Cost Center Project No Recipient ID Recipient Name Amend Obl Date Amend Desc Auth Disbursements Disbursements Refunds Prev Reservation Change Reservation Total Reservations Prev Obligation Change Obligation Total Obligations Prev Deobligation Change Deobligation Total Deobligations Avail Balance 62000 DC269039-03 2207 Department of Health and Human Services 25-sep-2006 E-Government funds for E-Grants-DHHS $633249.00 $633249.00 $0.00 $527965.00 $105284.00 $633249.00 $527965.00 $105284.00 $633249.00 $0.00 $0.00 $0.00 $0.00 62000 DC269051-00 2355 NATIONAL SCIENCE FOUNDATION 25-sep-2006 E-Government funds for Grants-LoB (NSF) $12099.00 $0.00 $0.00 $0.00 $12099.00 $12099.00 $0.00 $12099.00 $12099.00 $0.00 $0.00 $0.00 $12099.00 62000 DC269052-00 2329 General Services Administration 25-sep-2006 E-Government funds-Fin.Mgt - LoB (GSA) $3683.00 $3683.00 $0.00 $0.00 $3683.00 $3683.00 $0.00 $3683.00 $3683.00 $0.00 $0.00 $0.00 $0.00 62000 VA030083-00 5930 ACTIONET, INC. 30-may-2002 New Starts Oversight Database $300000.00 $299642.50 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $357.50 62000 VA262006-00 5930 ACTIONET, INC. 24-feb-2003 Automate Earmarks and FFGA Processes $199960.00 $197540.50 $0.00 $0.00 $199960.00 $199960.00 $0.00 $199960.00 $199960.00 $0.00 $0.00 $0.00 $2419.50 62000 VA269023-00 5930 ACTIONET, INC. 21-dec-2004 Web Maintenance, Data Migration $184380.00 $184370.90 $0.00 $0.00 $184380.00 $184380.00 $0.00 $184380.00 $184380.00 $0.00 $0.00 $0.00 $9.10 62000 VA903003-00 6518 DEFENSE CONTRACT AUDIT AGENCY 21-sep-2005 Contract Audit $150000.00 $11376.63 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $138623.37 63000 DC263001-00 2201 FEDERAL HIGHWAY ADMINISTRATION 04-apr-2003 Forest Service Transit Need Study $0.00 $0.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 63000 ID263001-00 5908 U.S. DEPARTMENT OF ENERGY IDAHO OPERATION OFFICE 27-sep-2000 Yellowston/Teton Clean Cities Coali $100000.00 $99935.96 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $64.04 63000 MA265558-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 25-sep-2006 Transit Safety & Security Stats (2006) $200000.00 $154022.90 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $45977.10 64000 DC264006-00 5907 DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120 09-may-2002 TO DEVELOP A REDESIGNED ELECTRONIC WEB $42906.00 $0.00 $0.00 $0.00 $42906.00 $42906.00 $0.00 $42906.00 $42906.00 $0.00 $0.00 $0.00 $42906.00 64000 DC264008-00 6149 PODESTA MATTOON 29-jan-2003 FTA Internal Communications Project $24800.00 $22400.00 $0.00 $0.00 $24800.00 $24800.00 $0.00 $24800.00 $24800.00 $0.00 $0.00 $0.00 $2400.00 64000 DC264009-00 2117 FEDERAL TRANSIT ADMINISTRATION Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 64000 FL260004-00 6308 MRD CONSULTING, INC 01-aug-2003 Transit Watch Program Campaign $355553.00 $349843.39 $0.00 $0.00 $355553.00 $355553.00 $0.00 $355553.00 $355553.00 $0.00 $0.00 $0.00 $5709.61 64000 MD264007-00 5611 GRAPHICS VISION ASSOCIATES, INC. The Administrator`s Corner Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 64000 VA264001-00 6103 CAPITOL RESOURCES 06-sep-2001 Strategic Marketing Communications $99000.00 $94361.87 $0.00 $0.00 $99000.00 $99000.00 $0.00 $99000.00 $99000.00 $0.00 $0.00 $0.00 $4638.13 65000 AK035080-00 6612 DENALI COMMISSION 26-sep-2006 Interagency agreement to transfer funds $4900500.00 $0.00 $0.00 $0.00 $4900500.00 $4900500.00 $0.00 $4900500.00 $4900500.00 $0.00 $0.00 $0.00 $4900500.00 65000 CA089005-04 5104 FLUOR CORPORATION 30-sep-1986 CMO SEMTA PROJECT $3250973.00 $3176263.29 $683363.29 $1495320.00 $997580.00 $2492900.00 $1495320.00 $997580.00 $2492900.00 $0.00 $0.00 $0.00 $0.00 65000 CA089006-00 2431 CRAIN AND ASSOCIATES 30-sep-1986 TRIENNAL REVIEWS $75000.00 $72408.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $2592.00 65000 CA275007-00 6182 CDI/DCI JOINT VENTURE 23-jan-2007 Triennial Review Contracts $1021119.00 $185658.00 $0.00 $0.00 $1021119.00 $1021119.00 $0.00 $1021119.00 $1021119.00 $0.00 $0.00 $0.00 $835461.00 65000 CA27X001-00 6598 LOPEZ & COMPANY, LLP 05-sep-2006 FMO Program Reviews $984900.00 $328850.71 $0.00 $0.00 $984900.00 $984900.00 $0.00 $984900.00 $984900.00 $0.00 $0.00 $0.00 $656049.29 65000 CA905001-11 5770 DIVERSIFIED CAPITAL, INC 19-jun-2002 TO # 9 - 3 Full Scope & 1 Follow-up $3487746.00 $3395224.91 $0.00 $2987514.00 $14936.00 $3002450.00 $2987514.00 $14936.00 $3002450.00 $0.00 $0.00 $0.00 $92521.09 65000 CA905003-00 5665 AEGIR SYSTEMS 29-sep-1999 Phase one bus and rail security aud $724078.00 $710417.41 $0.00 $0.00 $724078.00 $724078.00 $0.00 $724078.00 $724078.00 $0.00 $0.00 $0.00 $13660.59 65000 CA905005-05 5770 DIVERSIFIED CAPITAL, INC 15-apr-2005 FMO Program - TO # 3, Mod 1 $2960841.00 $2695142.95 $0.00 $2925653.00 $35188.00 $2960841.00 $2925653.00 $35188.00 $2960841.00 $0.00 $0.00 $0.00 $265698.05 65000 CA905006-05 6182 CDI/DCI JOINT VENTURE 01-sep-2005 Triennial Review Contracts $7055282.00 $7052782.12 $0.00 $5136586.00 $1918696.00 $7055282.00 $5136586.00 $1918696.00 $7055282.00 $0.00 $0.00 $0.00 $2499.88 65000 CA909001-08 5722 NUNEZ & ASSOCIATES 02-apr-2001 CLOSE OUT AMENDMENT $3242085.00 $3074776.77 $0.00 $3242085.00 $0.00 $3242085.00 $3242085.00 $0.00 $3242085.00 $0.00 $0.00 $0.00 $167308.23 65000 CO265001-00 5481 NATIONAL CONFERENCE OF STATE LEGISLATURES 26-sep-2006 UWR for State Legistatures $125000.00 $6498.00 $0.00 $0.00 $125000.00 $125000.00 $0.00 $125000.00 $125000.00 $0.00 $0.00 $0.00 $118502.00 65000 DC035001-00 6186 PARSONS TRANSPORTATION GROUP 25-sep-2002 Security White Paper $178000.00 $178000.00 $0.00 $0.00 $178000.00 $178000.00 $0.00 $178000.00 $178000.00 $0.00 $0.00 $0.00 $0.00 65000 DC035005-00 5104 FLUOR CORPORATION 27-sep-2002 Contingency White Paper $190465.00 $0.00 $0.00 $0.00 $190465.00 $190465.00 $0.00 $190465.00 $190465.00 $0.00 $0.00 $0.00 $190465.00 65000 DC035568-00 6474 SHAW INFRASTRUCTURE, INC 17-sep-2004 PMO services for Pittsburgh PA projects $450000.00 $318845.73 $0.00 $0.00 $450000.00 $450000.00 $0.00 $450000.00 $450000.00 $0.00 $0.00 $0.00 $131154.27 65000 DC035601-04 2222 DE LEUW, CATHER AND COMPANY 01-aug-2003 PMOP SERVICES FOR TRI-MET $2499791.00 $2668136.24 $168345.24 $2135402.00 $364389.00 $2499791.00 $2135402.00 $364389.00 $2499791.00 $0.00 $0.00 $0.00 $-168345.24 65000 DC035602-03 6234 TRANSPORTATION CONSTRUCTION SERVICES 12-aug-2003 PMOP FOR WMATA $3682585.00 $3611970.61 $0.00 $2825796.00 $856789.00 $3682585.00 $2825796.00 $856789.00 $3682585.00 $0.00 $0.00 $0.00 $70614.39 65000 DC035603-07 6234 TRANSPORTATION CONSTRUCTION SERVICES 12-aug-2003 PMOC FOR MBTA & PORTLAND, MAINE $4333494.00 $3383523.66 $109697.94 $3918747.00 $414747.00 $4333494.00 $3918747.00 $414747.00 $4333494.00 $1000000.00 $0.00 $1000000.00 $1059668.28 65000 DC035605-05 5386 DANIEL, MANN, JOHNSON AND MENDENHALL 01-jun-2003 PMOC FOR PHOENIX MAJOR CAP. PROJ. $1946984.00 $1880473.59 $0.00 $1646984.00 $300000.00 $1946984.00 $1646984.00 $300000.00 $1946984.00 $0.00 $0.00 $0.00 $66510.41 65000 DC035606-03 5237 SEELOE STEVENSON VALVE AND KNECKT 27-mar-2001 PMOC FOR BART & MUNI PROJECTS $6659020.00 $6632892.10 $0.00 $4628466.00 $2030554.00 $6659020.00 $4628466.00 $2030554.00 $6659020.00 $0.00 $0.00 $0.00 $26127.90 65000 DC035609-05 5569 SVERDRUP CORPORATION 07-aug-2003 PMOC FOR CHICAGO MC PROJECTS $3296976.00 $3256576.00 $0.00 $2374396.00 $922580.00 $3296976.00 $2374396.00 $922580.00 $3296976.00 $0.00 $0.00 $0.00 $40400.00 65000 DC035610-05 5569 SVERDRUP CORPORATION 09-apr-2002 PMOC FOR MIAMI-DADE MC PROJECTS $1926227.00 $1720709.22 $0.00 $1963731.00 $0.00 $1963731.00 $1963731.00 $0.00 $1963731.00 $37504.00 $0.00 $37504.00 $205517.78 65000 DC035615-00 5386 DANIEL, MANN, JOHNSON AND MENDENHALL 09-mar-1999 PMOC for Dallas & Railtran Major Ca $250000.00 $247479.78 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $2520.22 65000 DC035616-05 5386 DANIEL, MANN, JOHNSON AND MENDENHALL 17-sep-2004 PMOC FOR CLEVELAND MC PROJECTS $1860941.00 $1860940.50 $0.00 $1845357.00 $15584.00 $1860941.00 $1845357.00 $15584.00 $1860941.00 $0.00 $0.00 $0.00 $0.50 65000 DC035617-05 6234 TRANSPORTATION CONSTRUCTION SERVICES 02-apr-2004 PMOC FOR D&Z WO #3 $2983345.00 $2917390.99 $0.00 $2766655.00 $216690.00 $2983345.00 $2766655.00 $216690.00 $2983345.00 $0.00 $0.00 $0.00 $65954.01 65000 DC035618-01 5762 MK CENTENIAL ENGINEERS, INC 25-jan-2000 PMOC FOR TWIN CITIES TRANSITWAY $835076.00 $435975.94 $0.00 $335076.00 $500000.00 $835076.00 $335076.00 $500000.00 $835076.00 $0.00 $0.00 $0.00 $399100.06 65000 DC035619-01 2222 DE LEUW, CATHER AND COMPANY 28-feb-2000 PMOC FOR CINCINNATI NORTHERN KENTUCKY MC $461062.00 $367250.05 $0.00 $342731.00 $118331.00 $461062.00 $342731.00 $118331.00 $461062.00 $0.00 $0.00 $0.00 $93811.95 65000 DC035621-04 5240 PARSONS BRINKERHOFF QUADE AND DOUGLAS INC. 10-jan-2005 PMOC for Little Rock Arkansas $883558.00 $953333.65 $0.00 $883558.00 $70000.00 $953558.00 $883558.00 $70000.00 $953558.00 $0.00 $0.00 $0.00 $224.35 65000 DC035624-01 5760 FREDRIC R. HARRIS 12-feb-2001 PMOC for Johnson County Commuter Ra $450000.00 $377496.75 $0.00 $150000.00 $300000.00 $450000.00 $150000.00 $300000.00 $450000.00 $0.00 $0.00 $0.00 $72503.25 65000 DC035625-00 5386 DANIEL, MANN, JOHNSON AND MENDENHALL 18-jul-2000 PMOC AUSTIN, TEXAS $76932.19 $76932.19 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $423067.81 $423067.81 $0.00 65000 DC035626-04 5186 HILL INTERNATIONAL, INC. 04-feb-2005 PMOC FOR HIAWATHA and NORTHSTAR PROJECT $3081769.00 $3086826.00 $14633.00 $3302250.00 $39519.00 $3341769.00 $3302250.00 $39519.00 $3341769.00 $260000.00 $0.00 $260000.00 $9576.00 65000 DC035627-05 5761 CARTER BURGESS 12-apr-2007 Region I PMO overhead adjustment $1556378.00 $1524060.87 $0.00 $1524706.00 $31672.00 $1556378.00 $1524706.00 $31672.00 $1556378.00 $0.00 $0.00 $0.00 $32317.13 65000 DC035628-05 5569 SVERDRUP CORPORATION 15-feb-2007 PMOC FOR CHARLOTTE, & RALEIGH PROJECTS $1339614.00 $1339614.00 $0.00 $1335585.00 $4029.00 $1339614.00 $1335585.00 $4029.00 $1339614.00 $0.00 $0.00 $0.00 $0.00 65000 DC035630-03 5569 SVERDRUP CORPORATION 15-feb-2007 PMOC for San Diego Major Cap. proje $1833474.00 $1833474.00 $0.00 $1800000.00 $33474.00 $1833474.00 $1800000.00 $33474.00 $1833474.00 $0.00 $0.00 $0.00 $33474.00 65000 DC035631-02 5387 URBAN ENGINEERS 26-jun-2002 PMOP for Denver West Corridor LRT $1340069.00 $1082115.37 $0.00 $1360638.00 $0.00 $1360638.00 $1360638.00 $0.00 $1360638.00 $20569.00 $0.00 $20569.00 $216991.86 65000 DC035633-00 5238 MORRISON KNUDSEN ENGINEERS, INC 22-may-2002 PMOC FOR LOUISVILLE, KY $508840.00 $312353.59 $0.00 $0.00 $508840.00 $508840.00 $0.00 $508840.00 $508840.00 $0.00 $0.00 $0.00 $196486.41 65000 DC035635-00 6186 PARSONS TRANSPORTATION GROUP 25-sep-2002 PMOC for Seattle - Spot Report $217077.00 $215029.84 $0.00 $0.00 $217077.00 $217077.00 $0.00 $217077.00 $217077.00 $0.00 $0.00 $0.00 $2047.16 65000 DC035636-00 5569 SVERDRUP CORPORATION 13-nov-2003 Real Estate Acquisition Guidelines $288907.00 $267176.00 $0.00 $0.00 $288907.00 $288907.00 $0.00 $288907.00 $288907.00 $0.00 $0.00 $0.00 $21731.00 65000 DC035637-00 6186 PARSONS TRANSPORTATION GROUP 15-apr-2003 `Spot Report` - Alaska Railroad Corp $0.00 $213321.63 $0.00 $0.00 $244591.00 $244591.00 $0.00 $244591.00 $244591.00 $0.00 $0.00 $0.00 $31269.37 65000 DC035638-00 5504 INTERACTIVE ELEMENTS, INC 10-jun-2004 Mentor Protege Program $1250000.00 $1057837.97 $48294.09 $0.00 $1250000.00 $1250000.00 $0.00 $1250000.00 $1250000.00 $0.00 $0.00 $0.00 $240456.12 65000 DC035639-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 11-apr-2003 CAPITAL COST STUDY OF LIGHT RAIL PROJECT $0.00 $145305.90 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $54694.10 65000 DC035640-02 5761 CARTER BURGESS 12-mar-2007 PMOC for Phoenix LRT $369000.00 $353829.73 $0.00 $528696.00 $0.00 $528696.00 $528696.00 $0.00 $528696.00 $159696.00 $0.00 $159696.00 $15170.27 65000 DC035641-01 2188 BOOZ, ALLEN AND HAMILTON, INC. TRANSPORTATION CONSULTING DIVISION 12-sep-2003 Heavy Rail Study Update $344004.00 $344000.00 $0.00 $344004.00 $0.00 $344004.00 $344004.00 $0.00 $344004.00 $0.00 $0.00 $0.00 $4.00 65000 DC035642-00 6234 TRANSPORTATION CONSTRUCTION SERVICES 17-sep-2003 PMOC for Tren Urbano Project $811136.00 $802903.10 $0.00 $0.00 $811136.00 $811136.00 $0.00 $811136.00 $811136.00 $0.00 $0.00 $0.00 $8232.90 65000 DC035644-01 6186 PARSONS TRANSPORTATION GROUP 15-sep-2003 CLOSE OUT AMENDMENT $12000.00 $9927.42 $0.00 $12000.00 $0.00 $12000.00 $12000.00 $0.00 $12000.00 $0.00 $0.00 $0.00 $2072.58 65000 DC035645-00 5504 INTERACTIVE ELEMENTS, INC 10-jun-2004 Raleigh NC TTA Project $180000.00 $154289.09 $0.00 $0.00 $180000.00 $180000.00 $0.00 $180000.00 $180000.00 $0.00 $0.00 $0.00 $25710.91 65000 DC035649-00 6186 PARSONS TRANSPORTATION GROUP 13-dec-2003 PMOC for Cleveland BRT Project $567000.00 $561132.79 $0.00 $0.00 $567000.00 $567000.00 $0.00 $567000.00 $567000.00 $0.00 $0.00 $0.00 $5867.21 65000 DC035652-00 5761 CARTER BURGESS Phoenix Risk Assessment Study $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035655-00 5761 CARTER BURGESS 20-jul-2004 PMOC for SEPTA $890000.00 $884448.28 $0.00 $0.00 $890000.00 $890000.00 $0.00 $890000.00 $890000.00 $0.00 $0.00 $0.00 $5551.72 65000 DC035656-00 5761 CARTER BURGESS 20-jul-2004 PMOC for Baltimore $750121.00 $746267.62 $0.00 $0.00 $750121.00 $750121.00 $0.00 $750121.00 $750121.00 $0.00 $0.00 $0.00 $3853.38 65000 DC035657-00 5761 CARTER BURGESS 20-jul-2004 PMOC for Phoenix LRT Project $565000.00 $560974.71 $0.00 $0.00 $565000.00 $565000.00 $0.00 $565000.00 $565000.00 $0.00 $0.00 $0.00 $4025.29 65000 DC035658-02 5761 CARTER BURGESS 24-jun-2005 PMOC for Region I Projects $467237.00 $447212.48 $0.00 $397237.00 $70000.00 $467237.00 $397237.00 $70000.00 $467237.00 $0.00 $0.00 $0.00 $20024.52 65000 DC035664-00 6234 TRANSPORTATION CONSTRUCTION SERVICES PMOC for Puerto Rico LRT Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035666-01 6474 SHAW INFRASTRUCTURE, INC 16-sep-2005 PMOC for Pittsburgh LRT Project $1307897.00 $1146461.66 $0.00 $1000000.00 $307897.00 $1307897.00 $1000000.00 $307897.00 $1307897.00 $0.00 $0.00 $0.00 $161435.34 65000 DC035667-00 6474 SHAW INFRASTRUCTURE, INC 17-sep-2004 PMOC for Houston $150000.00 $121340.74 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $28659.26 65000 DC035668-00 6474 SHAW INFRASTRUCTURE, INC 16-sep-2004 PMOC for Dallas/Dart Projects $1770314.00 $1603885.87 $58189.55 $0.00 $1770314.00 $1770314.00 $0.00 $1770314.00 $1770314.00 $0.00 $0.00 $0.00 $224617.68 65000 DC035669-00 6526 BURNS ENGINEERING, INC 30-aug-2004 PMOC for Portland LRT Project $275000.00 $244696.90 $0.00 $0.00 $275000.00 $275000.00 $0.00 $275000.00 $275000.00 $0.00 $0.00 $0.00 $30303.10 65000 DC035672-01 5186 HILL INTERNATIONAL, INC. 12-may-2005 PMOC for Las Vegas Project $802823.00 $695576.00 $0.00 $512823.00 $290000.00 $802823.00 $512823.00 $290000.00 $802823.00 $0.00 $0.00 $0.00 $107247.00 65000 DC035676-01 2323 GANNETT FLEMING, INC 19-jan-2005 PMOC for Sacramento Project-TRO-9 $587080.00 $468691.00 $0.00 $407080.00 $180000.00 $587080.00 $407080.00 $180000.00 $587080.00 $0.00 $0.00 $0.00 $118389.00 65000 DC035684-00 5104 FLUOR CORPORATION 27-jul-2004 PMOC for Region II MCP -Sole Source $457777.00 $454414.90 $7798.00 $0.00 $457777.00 $457777.00 $0.00 $457777.00 $457777.00 $0.00 $0.00 $0.00 $11160.10 65000 DC035685-00 6526 BURNS ENGINEERING, INC 27-aug-2004 PMOC for Orange County (OCTA) $250000.00 $224604.58 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $25395.42 65000 DC035688-00 5237 SEELOE STEVENSON VALVE AND KNECKT 20-sep-2004 PMOC for Seattle LRT Project $250000.00 $250000.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $0.00 65000 DC035689-00 5104 FLUOR CORPORATION PMOC for Dulles Corridor -Risk Assessmen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035690-00 5237 SEELOE STEVENSON VALVE AND KNECKT 20-sep-2004 MCP San Francisco -MUNI/BART $250000.00 $180064.63 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $69935.37 65000 DC035691-04 5761 CARTER BURGESS 03-apr-2006 PMOC for Phoenix LRT Project $2880027.00 $2820246.29 $0.00 $2880000.00 $27.00 $2880027.00 $2880000.00 $27.00 $2880027.00 $0.00 $0.00 $0.00 $59780.71 65000 DC035693-04 5186 HILL INTERNATIONAL, INC. 07-apr-2006 PMOC for Salt Lake City MOD 1 $1882098.00 $1788107.00 $0.00 $1682098.00 $200000.00 $1882098.00 $1682098.00 $200000.00 $1882098.00 $0.00 $0.00 $0.00 $-365095.00 65000 DC035694-00 6366 DAVID EVANS & ASSOCIATES 20-sep-2004 PMOC for Salt Lake City CLIN 0011 $57000.00 $55320.31 $0.00 $0.00 $57000.00 $57000.00 $0.00 $57000.00 $57000.00 $0.00 $0.00 $0.00 $1679.69 65000 DC035695-01 5186 HILL INTERNATIONAL, INC. 27-jul-2005 PMOC for Puerto Rico LRT Project $1646947.00 $1431138.91 $0.00 $1237924.00 $409023.00 $1646947.00 $1237924.00 $409023.00 $1646947.00 $0.00 $0.00 $0.00 $215808.09 65000 DC035699-02 5237 SEELOE STEVENSON VALVE AND KNECKT 20-mar-2006 PMOC for Seattle Projects $2088380.00 $2058515.29 $0.00 $1788380.00 $300000.00 $2088380.00 $1788380.00 $300000.00 $2088380.00 $0.00 $0.00 $0.00 $29864.71 65000 DC035700-01 6186 PARSONS TRANSPORTATION GROUP 21-sep-2005 PMOC for Cleveland CLINs 1 thru 10 $1845096.00 $1917449.49 $73222.14 $972360.00 $872736.00 $1845096.00 $972360.00 $872736.00 $1845096.00 $0.00 $0.00 $0.00 $868.65 65000 DC035702-00 6366 DAVID EVANS & ASSOCIATES 20-sep-2004 PMOC for Hiawatha Project, Minn MN $19600.00 $17864.90 $0.00 $0.00 $19600.00 $19600.00 $0.00 $19600.00 $19600.00 $0.00 $0.00 $0.00 $1735.10 65000 DC035703-01 5237 SEELOE STEVENSON VALVE AND KNECKT 17-sep-2005 PMOC for MUNI Projects 18 months 1-10 $1210903.00 $1173242.56 $0.00 $860454.00 $350449.00 $1210903.00 $860454.00 $350449.00 $1210903.00 $0.00 $0.00 $0.00 $37660.44 65000 DC035704-02 5387 URBAN ENGINEERS 10-may-2005 PMOP for Region II Projects- Risk A $6395460.00 $6014608.74 $0.00 $6395460.00 $0.00 $6395460.00 $6395460.00 $0.00 $6395460.00 $0.00 $0.00 $0.00 $380851.26 65000 DC035705-00 5186 HILL INTERNATIONAL, INC. 21-sep-2004 PMOC for WMATA/ Dulles CLIN 0012 $470828.00 $284008.02 $0.00 $0.00 $470828.00 $470828.00 $0.00 $470828.00 $470828.00 $0.00 $0.00 $0.00 $186819.98 65000 DC035706-00 5186 HILL INTERNATIONAL, INC. 21-sep-2004 PMOC S. Florida CLIN 0011 and 0012 $323346.00 $230018.46 $0.00 $0.00 $323346.00 $323346.00 $0.00 $323346.00 $323346.00 $0.00 $0.00 $0.00 $93327.54 65000 DC035708-01 5186 HILL INTERNATIONAL, INC. 16-sep-2005 PMOC for Tennessee Major Capital Project $767283.00 $387694.22 $0.00 $400000.00 $367283.00 $767283.00 $400000.00 $367283.00 $767283.00 $0.00 $0.00 $0.00 $379588.78 65000 DC035709-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 20-sep-2004 PMOC for Miami CLINs 0011 and 0012 $176019.00 $172435.64 $0.00 $0.00 $176019.00 $176019.00 $0.00 $176019.00 $176019.00 $0.00 $0.00 $0.00 $3583.36 65000 DC035713-00 6367 PGH WONG ENGINEERING, INC 20-sep-2004 PMOC for Metro North & Conn. CLIN 0012 $248329.00 $230338.43 $0.00 $0.00 $248329.00 $248329.00 $0.00 $248329.00 $248329.00 $0.00 $0.00 $0.00 $17990.57 65000 DC035714-01 6076 EARTH TECH, INC. 20-sep-2004 PMOC for New Jersey Projects $1432704.00 $189363.84 $0.00 $1432704.00 $0.00 $1432704.00 $1432704.00 $0.00 $1432704.00 $0.00 $0.00 $0.00 $1243340.16 65000 DC035717-02 5237 SEELOE STEVENSON VALVE AND KNECKT 20-mar-2006 Denver Projects $1847950.00 $1733753.65 $0.00 $1722950.00 $125000.00 $1847950.00 $1722950.00 $125000.00 $1847950.00 $0.00 $0.00 $0.00 $114196.35 65000 DC035718-00 6526 BURNS ENGINEERING, INC 30-aug-2004 PMOC for Orange County Transp. Authority $1177908.00 $542207.83 $608.85 $0.00 $1177908.00 $1177908.00 $0.00 $1177908.00 $1177908.00 $0.00 $0.00 $0.00 $636309.02 65000 DC035719-01 6367 PGH WONG ENGINEERING, INC 26-aug-2004 Deobligation for CY Funding Correction $-150000.00 $0.00 $0.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $0.00 65000 DC035723-00 5761 CARTER BURGESS 22-jul-2004 PMOC for SEPTA Projects $60000.00 $38630.70 $0.00 $0.00 $60000.00 $60000.00 $0.00 $60000.00 $60000.00 $0.00 $0.00 $0.00 $21369.30 65000 DC035724-01 5186 HILL INTERNATIONAL, INC. 25-feb-2005 PMOC for MBTA Projects $738575.00 $372959.68 $0.00 $512461.00 $226114.00 $738575.00 $512461.00 $226114.00 $738575.00 $0.00 $0.00 $0.00 $365615.32 65000 DC035726-01 6474 SHAW INFRASTRUCTURE, INC 16-sep-2005 PMOC for Houston Project $1578048.00 $826571.72 $38714.07 $1075000.00 $503048.00 $1578048.00 $1075000.00 $503048.00 $1578048.00 $0.00 $0.00 $0.00 $790190.35 65000 DC035728-00 6186 PARSONS TRANSPORTATION GROUP 21-sep-2004 Cleveland MCP-Precontract Cost Authority $200000.00 $155124.15 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $44875.85 65000 DC035729-00 6367 PGH WONG ENGINEERING, INC 20-sep-2004 Region I 120 day bridge TO CLIN 12 $268172.00 $254756.09 $0.00 $0.00 $268172.00 $268172.00 $0.00 $268172.00 $268172.00 $0.00 $0.00 $0.00 $13415.91 65000 DC035730-01 6526 BURNS ENGINEERING, INC 16-feb-2006 PMOC for Portland Major Capital Projects $1878572.00 $1745871.92 $0.00 $1461196.00 $417376.00 $1878572.00 $1461196.00 $417376.00 $1878572.00 $0.00 $0.00 $0.00 $132700.08 65000 DC035731-00 6186 PARSONS TRANSPORTATION GROUP 20-sep-2004 Wilsonville, OR Risk Assessment- PTG $244809.00 $244103.08 $0.00 $0.00 $244809.00 $244809.00 $0.00 $244809.00 $244809.00 $0.00 $0.00 $0.00 $705.92 65000 DC035734-01 2323 GANNETT FLEMING, INC 19-jan-2005 PMOC for LA Eastside CLIN 0011 0012 $705090.00 $705090.00 $0.00 $525090.00 $180000.00 $705090.00 $525090.00 $180000.00 $705090.00 $0.00 $0.00 $0.00 $0.00 65000 DC035735-01 5186 HILL INTERNATIONAL, INC. 19-apr-2005 PMOC FOR HIAWATHA CLIN 0012 closeout $563745.00 $490999.17 $0.00 $213745.00 $350000.00 $563745.00 $213745.00 $350000.00 $563745.00 $0.00 $0.00 $0.00 $72745.83 65000 DC035736-00 5569 SVERDRUP CORPORATION 20-sep-2004 PMOC for Chicago Projects CLIN 0012 TO $233509.00 $206384.00 $0.00 $0.00 $233509.00 $233509.00 $0.00 $233509.00 $233509.00 $0.00 $0.00 $0.00 $27125.00 65000 DC035738-00 5569 SVERDRUP CORPORATION 20-sep-2004 North Carolina MCPs CLIN 0012 $228349.00 $139387.00 $0.00 $0.00 $228349.00 $228349.00 $0.00 $228349.00 $228349.00 $0.00 $0.00 $0.00 $88962.00 65000 DC035739-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 20-sep-2004 Connecticut Busway MCPs CLIN 0012 $95353.00 $68600.60 $0.00 $0.00 $95353.00 $95353.00 $0.00 $95353.00 $95353.00 $0.00 $0.00 $0.00 $26752.40 65000 DC035741-02 5569 SVERDRUP CORPORATION 19-jan-2005 PMOC for Mission Valley East CA Projects $303509.00 $364927.00 $64367.00 $303509.00 $0.00 $303509.00 $303509.00 $0.00 $303509.00 $0.00 $0.00 $0.00 $2949.00 65000 DC035751-01 5186 HILL INTERNATIONAL, INC. 07-jul-2006 PMOC for WMATA/Dulles Projects $1988367.00 $1975376.02 $0.00 $1300000.00 $688367.00 $1988367.00 $1300000.00 $688367.00 $1988367.00 $0.00 $0.00 $0.00 $12990.98 65000 DC035752-00 6364 K. J. M. & ASSOCIATES 18-mar-2005 PMOC for Charlotte LRT Project $900000.00 $896782.21 $0.00 $0.00 $900000.00 $900000.00 $0.00 $900000.00 $900000.00 $0.00 $0.00 $0.00 $3217.79 65000 DC035753-01 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 24-may-2006 PMOC for Connecticut Busway CLIN0012 $741113.00 $744061.55 $47869.39 $465272.00 $275841.00 $741113.00 $465272.00 $275841.00 $741113.00 $0.00 $0.00 $0.00 $44920.84 65000 DC035754-01 5761 CARTER BURGESS 22-dec-2004 PMOC for Region I Projects $0.00 $0.00 $0.00 $70000.00 $0.00 $70000.00 $70000.00 $0.00 $70000.00 $70000.00 $0.00 $70000.00 $0.00 65000 DC035755-01 5569 SVERDRUP CORPORATION 29-apr-2005 PMOC for Chicago Projects - 18 months $1291333.00 $1214442.00 $0.00 $1100000.00 $191333.00 $1291333.00 $1100000.00 $191333.00 $1291333.00 $0.00 $0.00 $0.00 $76891.00 65000 DC035756-00 5569 SVERDRUP CORPORATION PMOC for Mission Valley East CA Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035757-01 5569 SVERDRUP CORPORATION 22-mar-2006 PMOC for NCTD,San Diego Projects $897700.00 $854228.05 $0.00 $600000.00 $297700.00 $897700.00 $600000.00 $297700.00 $897700.00 $0.00 $0.00 $0.00 $43471.95 65000 DC035758-00 6367 PGH WONG ENGINEERING, INC 20-apr-2005 PMOC for Metro North & Conn. Projects $1300000.00 $1205736.06 $0.00 $0.00 $1300000.00 $1300000.00 $0.00 $1300000.00 $1300000.00 $0.00 $0.00 $0.00 $94263.94 65000 DC035759-00 6367 PGH WONG ENGINEERING, INC 20-apr-2005 Region 1 TO CLINs 1 to 10 $1300000.00 $1254074.43 $0.00 $0.00 $1300000.00 $1300000.00 $0.00 $1300000.00 $1300000.00 $0.00 $0.00 $0.00 $45925.57 65000 DC035760-00 5186 HILL INTERNATIONAL, INC. 21-apr-2005 PMOC S. Florida RTA thru 4/2007 $908138.00 $786076.46 $59763.54 $0.00 $908138.00 $908138.00 $0.00 $908138.00 $908138.00 $0.00 $0.00 $0.00 $181825.08 65000 DC035761-02 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 19-sep-2005 $1057798.00 $720664.25 $0.00 $1057798.00 $0.00 $1057798.00 $1057798.00 $0.00 $1057798.00 $0.00 $0.00 $0.00 $337133.75 65000 DC035762-01 2323 GANNETT FLEMING, INC 10-jan-2006 LA East Side Access Project $2343135.00 $1922623.02 $0.00 $1400000.00 $943135.00 $2343135.00 $1400000.00 $943135.00 $2343135.00 $0.00 $0.00 $0.00 $420511.98 65000 DC035763-00 2323 GANNETT FLEMING, INC 28-apr-2005 PMOC for Sacramento Jan 2005-Sept 2006 $900000.00 $804379.00 $0.00 $0.00 $900000.00 $900000.00 $0.00 $900000.00 $900000.00 $0.00 $0.00 $0.00 $95621.00 65000 DC035764-00 6186 PARSONS TRANSPORTATION GROUP 03-aug-2005 PMOC for Region VI projects LA,AK,TX $570970.00 $570017.87 $0.00 $0.00 $570970.00 $570970.00 $0.00 $570970.00 $570970.00 $0.00 $0.00 $0.00 $952.13 65000 DC035765-00 6473 JACOBS CIVIL, INC 24-feb-2005 PMOC for Mission Valley East CA Projects $650000.00 $472129.00 $28278.00 $0.00 $650000.00 $650000.00 $0.00 $650000.00 $650000.00 $0.00 $0.00 $0.00 $206149.00 65000 DC035766-00 5761 CARTER BURGESS PMOC for Region I Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035767-00 6486 PLANIT NOW, LLC 03-aug-2005 FTA Annual Engineers Meeting $44793.00 $44793.00 $0.00 $0.00 $44793.00 $44793.00 $0.00 $44793.00 $44793.00 $0.00 $0.00 $0.00 $0.00 65000 DC035768-00 5504 INTERACTIVE ELEMENTS, INC 23-mar-2005 PMOC for New Jersey Project - Region II $275000.00 $194114.09 $0.00 $0.00 $275000.00 $275000.00 $0.00 $275000.00 $275000.00 $0.00 $0.00 $0.00 $80885.91 65000 DC035769-01 5504 INTERACTIVE ELEMENTS, INC 31-may-2006 PMOP for New Jersey Project - TROII $2304171.00 $1929074.74 $0.00 $1875000.00 $429171.00 $2304171.00 $1875000.00 $429171.00 $2304171.00 $0.00 $0.00 $0.00 $375096.26 65000 DC035771-00 6364 K. J. M. & ASSOCIATES 28-apr-2005 PMOC for Baltimore MD and Norfolk, VA $1010891.00 $885727.04 $6998.20 $0.00 $1010891.00 $1010891.00 $0.00 $1010891.00 $1010891.00 $0.00 $0.00 $0.00 $132162.16 65000 DC035773-02 6473 JACOBS CIVIL, INC 22-aug-2006 PMOC for Minn Projects - 18 months CPFF $1629661.00 $1444765.00 $0.00 $1066136.00 $563525.00 $1629661.00 $1066136.00 $563525.00 $1629661.00 $0.00 $0.00 $0.00 $184896.00 65000 DC035774-00 5186 HILL INTERNATIONAL, INC. 16-may-2005 PMOC for SEPTA Projects $1000000.00 $763964.08 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $236035.92 65000 DC035777-00 2323 GANNETT FLEMING, INC 21-jul-2005 PMOC for SFBARTD & VTA (San Jose) $899005.00 $510441.00 $0.00 $0.00 $899005.00 $899005.00 $0.00 $899005.00 $899005.00 $0.00 $0.00 $0.00 $388564.00 65000 DC035778-00 6367 PGH WONG ENGINEERING, INC 31-aug-2005 PMOC for Atlanta & Georgia Projects $1150000.00 $91801.04 $0.00 $0.00 $1150000.00 $1150000.00 $0.00 $1150000.00 $1150000.00 $0.00 $0.00 $0.00 $1058198.96 65000 DC035779-00 6364 K. J. M. & ASSOCIATES 22-jul-2005 PMOC for SAMTRANS/JPB $794949.00 $271423.59 $0.00 $0.00 $794949.00 $794949.00 $0.00 $794949.00 $794949.00 $0.00 $0.00 $0.00 $523525.41 65000 DC035780-00 2978 CHARLES RIVERS ASSOCIATES, INC. 09-sep-2005 OMNIBUS TO Third Party Evaluator $2000000.00 $1131567.96 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $868432.04 65000 DC035781-00 6186 PARSONS TRANSPORTATION GROUP 10-jan-2006 TPM programmatic TO to PTG $400521.00 $4655.04 $0.00 $0.00 $400521.00 $400521.00 $0.00 $400521.00 $400521.00 $0.00 $0.00 $0.00 $395865.96 65000 DC035782-00 6473 JACOBS CIVIL, INC 01-jun-2005 TPM programmatic TO to Jacobs Engineerin $1011734.00 $857696.05 $0.00 $0.00 $1011734.00 $1011734.00 $0.00 $1011734.00 $1011734.00 $0.00 $0.00 $0.00 $154037.95 65000 DC035783-00 6076 EARTH TECH, INC. 13-sep-2005 TPM programmatic TO to Earthech $300000.00 $72748.18 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $227251.82 65000 DC035784-00 5186 HILL INTERNATIONAL, INC. 15-jul-2005 TPM TO $325000.00 $155025.17 $1141.38 $0.00 $325000.00 $325000.00 $0.00 $325000.00 $325000.00 $0.00 $0.00 $0.00 $171116.21 65000 DC035786-00 2323 GANNETT FLEMING, INC 08-jul-2005 TPM TO $325000.00 $51424.00 $0.00 $0.00 $325000.00 $325000.00 $0.00 $325000.00 $325000.00 $0.00 $0.00 $0.00 $273576.00 65000 DC035787-00 6366 DAVID EVANS & ASSOCIATES 23-jun-2005 TPM TO $325000.00 $291017.23 $0.00 $0.00 $325000.00 $325000.00 $0.00 $325000.00 $325000.00 $0.00 $0.00 $0.00 $33982.77 65000 DC035788-00 5761 CARTER BURGESS TPM TO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035789-01 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 11-jan-2006 TPM TO $725000.00 $889038.04 $165820.86 $375000.00 $350000.00 $725000.00 $375000.00 $350000.00 $725000.00 $0.00 $0.00 $0.00 $1782.82 65000 DC035790-00 5504 INTERACTIVE ELEMENTS, INC 28-jun-2005 TPM TO $325000.00 $163292.64 $0.00 $0.00 $325000.00 $325000.00 $0.00 $325000.00 $325000.00 $0.00 $0.00 $0.00 $161707.36 65000 DC035791-00 6364 K. J. M. & ASSOCIATES 01-aug-2005 TPM TO $264709.00 $237956.92 $0.00 $0.00 $264709.00 $264709.00 $0.00 $264709.00 $264709.00 $0.00 $0.00 $0.00 $26752.08 65000 DC035792-00 6367 PGH WONG ENGINEERING, INC 24-aug-2005 TPM TO $300281.00 $195909.62 $0.00 $0.00 $300281.00 $300281.00 $0.00 $300281.00 $300281.00 $0.00 $0.00 $0.00 $104371.38 65000 DC035793-00 6474 SHAW INFRASTRUCTURE, INC 13-sep-2005 TPM TO $263257.00 $35295.50 $0.00 $0.00 $263257.00 $263257.00 $0.00 $263257.00 $263257.00 $0.00 $0.00 $0.00 $227961.50 65000 DC035794-00 5237 SEELOE STEVENSON VALVE AND KNECKT 01-feb-2006 TPM TO $325460.00 $69640.00 $0.00 $0.00 $325460.00 $325460.00 $0.00 $325460.00 $325460.00 $0.00 $0.00 $0.00 $255820.00 65000 DC035795-00 5186 HILL INTERNATIONAL, INC. 10-aug-2005 PMOC for SEPTA $2500.00 $2055.78 $0.00 $0.00 $2500.00 $2500.00 $0.00 $2500.00 $2500.00 $0.00 $0.00 $0.00 $444.22 65000 DC035796-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 17-nov-2005 PMOC for Tren Urbano Project -PR $992940.00 $804798.51 $0.00 $0.00 $992940.00 $992940.00 $0.00 $992940.00 $992940.00 $0.00 $0.00 $0.00 $188141.49 65000 DC035797-00 6486 PLANIT NOW, LLC 23-dec-2005 22nd FTA Engineer`s Meeting in NY $56713.00 $49010.40 $0.00 $0.00 $56713.00 $56713.00 $0.00 $56713.00 $56713.00 $0.00 $0.00 $0.00 $7702.60 65000 DC035798-00 6486 PLANIT NOW, LLC 27-jan-2006 Construction Roundtable - Seattle WA $19356.00 $18922.69 $0.00 $0.00 $19356.00 $19356.00 $0.00 $19356.00 $19356.00 $0.00 $0.00 $0.00 $433.31 65000 DC035799-00 6526 BURNS ENGINEERING, INC 28-dec-2005 Programmatic TO $273696.00 $160352.20 $0.00 $0.00 $273696.00 $273696.00 $0.00 $273696.00 $273696.00 $0.00 $0.00 $0.00 $113343.80 65000 DC035801-00 5387 URBAN ENGINEERS 01-feb-2006 Programmatic Task Order $331735.00 $246827.96 $0.00 $0.00 $331735.00 $331735.00 $0.00 $331735.00 $331735.00 $0.00 $0.00 $0.00 $84907.04 65000 DC035802-00 6526 BURNS ENGINEERING, INC 12-may-2006 PMOP risk assessment $304576.00 $161810.16 $0.00 $0.00 $304576.00 $304576.00 $0.00 $304576.00 $304576.00 $0.00 $0.00 $0.00 $142765.84 65000 DC037002-00 5238 MORRISON KNUDSEN ENGINEERS, INC 30-sep-1988 PMO ATLANTA PROJECT $199827.00 $178462.59 $0.00 $0.00 $199827.00 $199827.00 $0.00 $199827.00 $199827.00 $0.00 $17000.00 $17000.00 $4364.41 65000 DC037003-01 5275 CRSS COMMERCIAL GROUP, INC. 25-jun-1996 PMO FOR OLD COLONY $229096.00 $229096.00 $0.00 $201137.00 $27959.00 $229096.00 $201137.00 $27959.00 $229096.00 $0.00 $0.00 $0.00 $0.00 65000 DC037007-01 5238 MORRISON KNUDSEN ENGINEERS, INC 24-jun-1988 PMO SAN JUAN $772106.00 $765584.70 $0.00 $380000.00 $397782.00 $777782.00 $380000.00 $397782.00 $777782.00 $5676.00 $0.00 $5676.00 $6521.30 65000 DC037013-00 5241 NORTH PACIFIC CONSTRUCTION MANAGEMENT 13-feb-1989 PMO HOUSTON $200000.00 $191794.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $8206.00 $8206.00 $0.00 65000 DC037015-01 5238 MORRISON KNUDSEN ENGINEERS, INC 18-may-1989 PMO FOR JASE 2 $129164.00 $123364.00 $0.00 $109164.00 $20000.00 $129164.00 $109164.00 $20000.00 $129164.00 $0.00 $0.00 $0.00 $5800.00 65000 DC037018-02 5238 MORRISON KNUDSEN ENGINEERS, INC 09-aug-1991 PMO FOR URO-4 PROJECTS $2296712.00 $2189210.18 $0.00 $1189478.00 $1107234.00 $2296712.00 $1189478.00 $1107234.00 $2296712.00 $0.00 $0.00 $0.00 $107501.82 65000 DC037427-02 5104 FLUOR CORPORATION 31-jul-1998 PMO FOR NYCTA, NUDOT & LIRR $6681109.00 $6719317.00 $127867.23 $6262201.00 $418908.00 $6681109.00 $6262201.00 $418908.00 $6681109.00 $0.00 $0.00 $0.00 $89659.23 65000 DC037454-02 5760 FREDRIC R. HARRIS 10-aug-1999 PMOC FOR NORFOLK/VA BEACH LRT $794184.00 $674259.77 $0.00 $394184.00 $400000.00 $794184.00 $394184.00 $400000.00 $794184.00 $0.00 $0.00 $0.00 $119924.23 65000 DC037455-10 5761 CARTER BURGESS 05-apr-2007 PMOC FOR SEPTA PROJECTS $4180574.00 $4198515.97 $18591.21 $4179988.00 $586.00 $4180574.00 $4179988.00 $586.00 $4180574.00 $0.00 $0.00 $0.00 $649.24 65000 DC037456-07 5762 MK CENTENIAL ENGINEERS, INC 27-aug-2003 PMOP for PUERTO RICO PROJECT $4509971.00 $4528760.23 $27056.70 $4225905.00 $284066.00 $4509971.00 $4225905.00 $284066.00 $4509971.00 $0.00 $0.00 $0.00 $-18789.23 65000 DC037457-04 2222 DE LEUW, CATHER AND COMPANY 01-may-2002 PMOC FOR NEW ORLEONS PROJECTS $2818655.00 $2597557.95 $134362.88 $1718598.00 $1100057.00 $2818655.00 $1718598.00 $1100057.00 $2818655.00 $0.00 $0.00 $0.00 $355459.93 65000 DC037458-08 5104 FLUOR CORPORATION 31-jul-2003 LIRR,NYCDOT, & NYCTA CAPITAL PROJ. $8748891.00 $8441399.00 $0.00 $9244803.00 $0.00 $9244803.00 $9244803.00 $0.00 $9244803.00 $495912.00 $0.00 $495912.00 $307492.00 65000 DC037459-02 5762 MK CENTENIAL ENGINEERS, INC 16-apr-1999 PMOC FOR LYNX $824742.00 $675125.84 $0.00 $324742.00 $500000.00 $824742.00 $324742.00 $500000.00 $824742.00 $0.00 $0.00 $0.00 $149616.16 65000 DC037460-06 5761 CARTER BURGESS 23-feb-2007 PMOC FOR BALTIMORE MTA PROJECTS $1718355.00 $2168355.00 $0.00 $2147587.00 $20768.00 $2168355.00 $2147587.00 $20768.00 $2168355.00 $0.00 $0.00 $0.00 $0.00 65000 DC037461-01 5760 FREDRIC R. HARRIS 16-apr-1999 PMOC FOR RALEIGH NC PROJECT $859081.00 $846895.89 $0.00 $359081.00 $500000.00 $859081.00 $359081.00 $500000.00 $859081.00 $0.00 $0.00 $0.00 $12185.11 65000 DC037467-03 5568 STONE & WEBSTER 08-may-2002 PMOC FOR HOUSTON PROJECTS $2106018.00 $2228463.54 $125028.48 $1400000.00 $706018.00 $2106018.00 $1400000.00 $706018.00 $2106018.00 $0.00 $0.00 $0.00 $2582.94 65000 DC037468-05 5568 STONE & WEBSTER 14-jul-2003 PMOC FOR PITTSBURG PROJECTS $2736178.00 $2822356.19 $108485.11 $2736178.00 $0.00 $2736178.00 $2736178.00 $0.00 $2736178.00 $0.00 $0.00 $0.00 $-86178.19 65000 DC037469-01 5568 STONE & WEBSTER 28-dec-1999 PMOC FOR SAN DIEGO PROJECTS $1155648.00 $1145215.05 $0.00 $500000.00 $655648.00 $1155648.00 $500000.00 $655648.00 $1155648.00 $0.00 $0.00 $0.00 $10432.95 65000 DC037470-02 5568 STONE & WEBSTER 15-oct-2001 PMOC FOR ST. LOUIS MAJ. CAP. PROJS. $1150000.00 $1153503.97 $38732.95 $1000000.00 $150000.00 $1150000.00 $1000000.00 $150000.00 $1150000.00 $0.00 $0.00 $0.00 $35228.98 65000 DC037471-06 5237 SEELOE STEVENSON VALVE AND KNECKT 14-may-2002 PMOC FOR RTD DENVER MCP $9531497.00 $8584628.00 $0.00 $6502469.00 $3029028.00 $9531497.00 $6502469.00 $3029028.00 $9531497.00 $0.00 $0.00 $0.00 $946869.00 65000 DC089070-01 5186 HILL INTERNATIONAL, INC. 17-jun-1986 CONSTRUCTION MANAGEMENT $747928.00 $747928.00 $0.00 $250000.00 $497928.00 $747928.00 $250000.00 $497928.00 $747928.00 $0.00 $0.00 $0.00 $0.00 65000 DC089090-00 5304 PRICE WATERHOUSE 04-mar-1988 PHASE II GMIS $200000.00 $199534.82 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $465.18 65000 DC185001-00 6555 AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFFICIALS 22-mar-2006 2006 National Fraud Prevention Conf $6500.00 $6500.00 $0.00 $0.00 $6500.00 $6500.00 $0.00 $6500.00 $6500.00 $0.00 $0.00 $0.00 $0.00 65000 DC237006-02 5186 HILL INTERNATIONAL, INC. 27-apr-1992 PMO FOR SACREMENTO $356992.00 $356991.97 $0.00 $331755.00 $25237.00 $356992.00 $331755.00 $25237.00 $356992.00 $0.00 $0.00 $0.00 $0.03 65000 DC265002-00 5759 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION 09-jun-1998 MOVING KIDS SAFELY $25000.00 $25000.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $0.00 65000 DC265006-00 5737 U.S. DOT/TASC INFORMATION TECH. OMNIBUS PROCUREMENT 29-aug-2000 payment for use of itop contract $40500.00 $0.00 $0.00 $0.00 $40500.00 $40500.00 $0.00 $40500.00 $40500.00 $0.00 $0.00 $0.00 $40500.00 65000 DC265008-03 5997 The National Response Center 10-sep-2002 Accident/Incident Notification (NRC) $25000.00 $25000.00 $0.00 $25000.00 $15000.00 $40000.00 $25000.00 $15000.00 $40000.00 $15000.00 $0.00 $15000.00 $0.00 65000 DC265009-00 6100 OPERATION RESPOND INSTITUTE, INC 28-sep-2001 emergency access and mapping softwa $100000.00 $99970.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $30.00 65000 DC265010-00 2201 FEDERAL HIGHWAY ADMINISTRATION 11-sep-2002 Support for the FTA COOP Plan $50000.00 $46210.96 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $3789.04 65000 DC265024-00 5962 NATIONAL SLEEP FOUNDATION 24-sep-2002 Drowsy Driving Summit/Fatigue Toolkits $146300.00 $73150.00 $0.00 $0.00 $73150.00 $73150.00 $0.00 $73150.00 $73150.00 $0.00 $0.00 $0.00 $0.00 65000 DC265025-01 2201 FEDERAL HIGHWAY ADMINISTRATION 18-aug-2005 Support for the FTA COOP Plan $47541.00 $8285.97 $0.00 $47541.00 $0.00 $47541.00 $47541.00 $0.00 $47541.00 $0.00 $0.00 $0.00 $39255.03 65000 DC265029-00 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 19-sep-2005 Mobility management outreach & education $150000.00 $46833.96 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $103166.04 65000 DC265030-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 19-sep-2005 CMS Portion of Consortium Project $100000.00 $0.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 65000 DC265031-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 19-sep-2005 National Consortium on the Coordination $550000.00 $513937.62 $0.00 $0.00 $550000.00 $550000.00 $0.00 $550000.00 $550000.00 $0.00 $0.00 $0.00 $36062.38 65000 DC265033-00 5338 NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS 04-aug-2006 Senior Technical Center $1984000.00 $136638.92 $0.00 $0.00 $1984000.00 $1984000.00 $0.00 $1984000.00 $1984000.00 $0.00 $0.00 $0.00 $1847361.08 65000 DC265036-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 25-sep-2006 Addressing the Needs of Disability $275000.00 $42966.07 $0.00 $0.00 $275000.00 $275000.00 $0.00 $275000.00 $275000.00 $0.00 $0.00 $0.00 $232033.93 65000 DC265240-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 22-sep-2006 National Joblinks Phase 10 $496000.00 $18337.78 $0.00 $0.00 $496000.00 $496000.00 $0.00 $496000.00 $496000.00 $0.00 $0.00 $0.00 $477662.22 65000 DC265241-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 25-sep-2006 UWR Ambassadors Initiative $50000.00 $50000.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $0.00 65000 DC265243-00 6658 NATIONAL ASSOCIATION OF STATE FIRE MARSHALLS Transit Fire Safety & Analysis Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC265244-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 11-apr-2007 Human Svcs Transportation Coord. $1584000.00 $0.00 $0.00 $0.00 $1584000.00 $1584000.00 $0.00 $1584000.00 $1584000.00 $0.00 $0.00 $0.00 $1584000.00 65000 DC267063-00 5269 AMERICAN PUBLIC WORKS ASSOCIATION 22-sep-1997 AMERICAN PUBLIC WORKS ASSN $70000.00 $70000.00 $0.00 $0.00 $70000.00 $70000.00 $0.00 $70000.00 $70000.00 $0.00 $0.00 $0.00 $0.00 65000 DC267249-02 5338 NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS 04-aug-2006 Accessible Transportation $5946000.00 $3803317.25 $0.00 $2976000.00 $2970000.00 $5946000.00 $2976000.00 $2970000.00 $5946000.00 $0.00 $0.00 $0.00 $2142682.75 65000 DC275001-00 5237 SEELOE STEVENSON VALVE AND KNECKT 06-jun-2006 PMOC for Seattle LRT Project $1432352.00 $1049202.00 $0.00 $0.00 $1432352.00 $1432352.00 $0.00 $1432352.00 $1432352.00 $0.00 $0.00 $0.00 $383150.00 65000 DC275004-00 5237 SEELOE STEVENSON VALVE AND KNECKT 19-may-2006 PMOC for Denver Projects $1482815.00 $969427.00 $0.00 $0.00 $1482815.00 $1482815.00 $0.00 $1482815.00 $1482815.00 $0.00 $0.00 $0.00 $513388.00 65000 DC275005-01 6526 BURNS ENGINEERING, INC 19-dec-2006 PMOC for Portland LRT Project $1700000.00 $1650855.83 $0.00 $1200000.00 $500000.00 $1700000.00 $1200000.00 $500000.00 $1700000.00 $0.00 $0.00 $0.00 $49144.17 65000 DC275006-01 5387 URBAN ENGINEERS 19-sep-2006 UE New Task Order for Region II Projects $5800000.00 $4357960.10 $0.00 $4200000.00 $1600000.00 $5800000.00 $4200000.00 $1600000.00 $5800000.00 $0.00 $0.00 $0.00 $1442039.90 65000 DC275007-00 5237 SEELOE STEVENSON VALVE AND KNECKT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275008-00 5237 SEELOE STEVENSON VALVE AND KNECKT 14-sep-2006 PMOP for Region IX Capital Projects $1196348.00 $360195.31 $0.00 $0.00 $1196348.00 $1196348.00 $0.00 $1196348.00 $1196348.00 $0.00 $0.00 $0.00 $836152.69 65000 DC275009-00 6474 SHAW INFRASTRUCTURE, INC 01-aug-2006 PMOC for Dallas Project $1100000.00 $290194.88 $0.00 $0.00 $1100000.00 $1100000.00 $0.00 $1100000.00 $1100000.00 $0.00 $0.00 $0.00 $809805.12 65000 DC275010-00 6474 SHAW INFRASTRUCTURE, INC 01-aug-2006 PMOC for Houston Project $1100000.00 $389599.65 $0.00 $0.00 $1100000.00 $1100000.00 $0.00 $1100000.00 $1100000.00 $0.00 $0.00 $0.00 $710400.35 65000 DC275011-00 6474 SHAW INFRASTRUCTURE, INC 01-aug-2006 PMOC for Pittsburgh LRT Project $960000.00 $439751.32 $0.00 $0.00 $960000.00 $960000.00 $0.00 $960000.00 $960000.00 $0.00 $0.00 $0.00 $520248.68 65000 DC275012-00 5186 HILL INTERNATIONAL, INC. 14-sep-2006 PMOC for Salt Lake City Project $1200000.00 $573665.57 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $626334.43 65000 DC275013-00 6526 BURNS ENGINEERING, INC 20-sep-2006 PMOC for Phoenix LRT Project $1200000.00 $308147.28 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $891852.72 65000 DC275014-00 6186 PARSONS TRANSPORTATION GROUP 31-aug-2006 PMOC for Cleveland Project $1200000.00 $488452.94 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $711547.06 65000 DC275015-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 17-aug-2006 Conduct 3 Risk Assessments $1150000.00 $1310.15 $0.00 $0.00 $1150000.00 $1150000.00 $0.00 $1150000.00 $1150000.00 $0.00 $0.00 $0.00 $1148689.85 65000 DC275016-00 2323 GANNETT FLEMING, INC 27-nov-2006 PMOC for Sacramento Project $1199565.00 $177209.00 $0.00 $0.00 $1199565.00 $1199565.00 $0.00 $1199565.00 $1199565.00 $0.00 $0.00 $0.00 $1022356.00 65000 DC275017-00 5186 HILL INTERNATIONAL, INC. 12-feb-2007 PMOC for WMATA Project $1478879.00 $174660.77 $0.00 $0.00 $1478879.00 $1478879.00 $0.00 $1478879.00 $1478879.00 $0.00 $0.00 $0.00 $1304218.23 65000 DC275018-00 5504 INTERACTIVE ELEMENTS, INC 26-sep-2006 PMOC for New Jersey Project $2400000.00 $528339.24 $0.00 $0.00 $2400000.00 $2400000.00 $0.00 $2400000.00 $2400000.00 $0.00 $0.00 $0.00 $1871660.76 65000 DC275019-00 6364 K. J. M. & ASSOCIATES 13-dec-2006 PMOC for Charlotte Project $1000000.00 $230291.29 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $769708.71 65000 DC275020-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 19-sep-2006 PMOC for Connecticut Projects $1199929.00 $277960.23 $0.00 $0.00 $1199929.00 $1199929.00 $0.00 $1199929.00 $1199929.00 $0.00 $0.00 $0.00 $921968.77 65000 DC275021-00 5569 SVERDRUP CORPORATION 04-jan-2007 PMOC for Region V Projects $1000000.00 $62302.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $937698.00 65000 DC275022-00 6364 K. J. M. & ASSOCIATES PMOC for Region III Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275023-00 2323 GANNETT FLEMING, INC PMOC for Los Angeles Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275024-00 5186 HILL INTERNATIONAL, INC. PMOC for Region III Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275025-00 6186 PARSONS TRANSPORTATION GROUP 31-jan-2007 PMOC for Region VI Projects $574804.00 $39016.07 $0.00 $0.00 $574804.00 $574804.00 $0.00 $574804.00 $574804.00 $0.00 $0.00 $0.00 $535787.93 65000 DC275027-00 5569 SVERDRUP CORPORATION LPA Review /Pre PE - St Paul Light Rail $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275028-00 6367 PGH WONG ENGINEERING, INC LPA Review/Pre PE for Boston Siver Line $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275029-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID LPA Review/Pre PE Mid Jordan, Salt Lake $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275030-00 2188 BOOZ, ALLEN AND HAMILTON, INC. TRANSPORTATION CONSULTING DIVISION 04-jan-2007 Quality Design Initiative $409255.00 $71359.43 $0.00 $0.00 $409255.00 $409255.00 $0.00 $409255.00 $409255.00 $0.00 $0.00 $0.00 $337895.57 65000 DC275031-00 6367 PGH WONG ENGINEERING, INC 21-mar-2007 PMOC for Region II Projects $800000.00 $0.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $800000.00 65000 DC275032-00 6367 PGH WONG ENGINEERING, INC 30-nov-2006 PMOC for Region I Projects $1300000.00 $252462.00 $0.00 $0.00 $1300000.00 $1300000.00 $0.00 $1300000.00 $1300000.00 $0.00 $0.00 $0.00 $1047538.00 65000 DC275033-00 5504 INTERACTIVE ELEMENTS, INC New Programmatic Task Order $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275034-02 6364 K. J. M. & ASSOCIATES 21-mar-2007 New programmatic Task Order $499922.00 $46419.72 $0.00 $499922.00 $499922.00 $999844.00 $499922.00 $499922.00 $999844.00 $499922.00 $0.00 $499922.00 $453502.28 65000 DC275035-00 6526 BURNS ENGINEERING, INC New Programmatic Task Order $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275036-00 6366 DAVID EVANS & ASSOCIATES 13-dec-2006 New Programmatic Task Order $510479.00 $19655.52 $0.00 $0.00 $510479.00 $510479.00 $0.00 $510479.00 $510479.00 $0.00 $0.00 $0.00 $490823.48 65000 DC275037-00 5569 SVERDRUP CORPORATION 30-nov-2006 PMOC for San Diego Project $900000.00 $71538.00 $0.00 $0.00 $900000.00 $900000.00 $0.00 $900000.00 $900000.00 $0.00 $0.00 $0.00 $828462.00 65000 DC275038-00 5569 SVERDRUP CORPORATION 04-jan-2007 PMOC for Minneapolis Project $800000.00 $187548.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $612452.00 65000 DC275039-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 26-mar-2007 PMOC for Miami Project $600000.00 $0.00 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $0.00 $0.00 $600000.00 65000 DC275040-00 6486 PLANIT NOW, LLC 13-mar-2007 FTA Engineer`s Meeting June 07 $69996.00 $0.00 $0.00 $0.00 $69996.00 $69996.00 $0.00 $69996.00 $69996.00 $0.00 $0.00 $0.00 $69996.00 65000 DC275041-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 26-mar-2007 PMOC for Honolulu Project $500000.00 $0.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $500000.00 65000 DC275042-00 5186 HILL INTERNATIONAL, INC. Orlando Commuter Rail $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC275043-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH Tren Urbano, Bus, & Ferry Oversight $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC400002-01 2117 FEDERAL TRANSIT ADMINISTRATION 05-apr-2002 Administrative Emergency Appropriations $500000.00 $230296.50 $0.00 $400000.00 $100000.00 $500000.00 $400000.00 $100000.00 $500000.00 $0.00 $0.00 $0.00 $269703.50 65000 DC405002-01 2201 FEDERAL HIGHWAY ADMINISTRATION 24-jul-2002 Support for the FTA Security Summit $10000.00 $10000.00 $0.00 $10000.00 $0.00 $10000.00 $10000.00 $0.00 $10000.00 $0.00 $0.00 $0.00 $0.00 65000 DC405003-00 6100 OPERATION RESPOND INSTITUTE, INC 24-sep-2002 OPERATION RESPOND - EMERGENCY RESPONDERS $478921.00 $478911.00 $0.00 $0.00 $478921.00 $478921.00 $0.00 $478921.00 $478921.00 $0.00 $0.00 $0.00 $10.00 65000 DC405004-01 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 19-sep-2005 ISAC for the Transit Industry $1200000.00 $1199999.98 $0.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $0.00 $0.00 $0.00 $0.02 65000 DC405005-00 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 16-aug-2006 APTA Emergency Preparedness Task Force $0.00 $13650.79 $0.00 $0.00 $303213.00 $303213.00 $0.00 $303213.00 $303213.00 $0.00 $0.00 $0.00 $289562.21 65000 DC405033-00 2200 DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS 22-aug-2006 Printing Transit Watch Tool Kit $75000.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $75000.00 65000 DC405034-00 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) ISAC For The Transit Industry $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC505001-00 5737 U.S. DOT/TASC INFORMATION TECH. OMNIBUS PROCUREMENT 26-sep-2001 payment for use of itop contract $45383.00 $0.00 $0.00 $0.00 $45383.00 $45383.00 $0.00 $45383.00 $45383.00 $0.00 $0.00 $0.00 $45383.00 65000 DC901005-00 6566 PADCO 22-sep-2005 Technical Assistance to LA and MS $350000.00 $160939.29 $0.00 $0.00 $350000.00 $350000.00 $0.00 $350000.00 $350000.00 $0.00 $0.00 $0.00 $189060.71 65000 DC905001-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 30-nov-1992 FINANCIAL MANAGEMENT OVERSIGHT PROGRAM $1200000.00 $1070507.31 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $129492.69 65000 DC905004-07 5771 WALKER & CO LLP 14-jun-2002 Task Order # 7 $2542152.00 $2308960.42 $0.00 $2554635.00 $31291.00 $2585926.00 $2554635.00 $31291.00 $2585926.00 $43774.00 $0.00 $43774.00 $233191.58 65000 DC905607-06 5186 HILL INTERNATIONAL, INC. 16-mar-2004 PMOC FOR SALT LAKE LRT $3164285.00 $3098154.00 $0.00 $3042814.00 $121471.00 $3164285.00 $3042814.00 $121471.00 $3164285.00 $0.00 $0.00 $0.00 $66131.00 65000 DC905608-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Multiple task order contract pool $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC905609-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Financial Management Oversight Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC905610-00 6485 REGIS & ASSOCIATES, PC 02-may-2005 Financial Management Oversight Program $2948786.00 $954922.85 $0.00 $0.00 $2948786.00 $2948786.00 $0.00 $2948786.00 $2948786.00 $0.00 $0.00 $0.00 $1993863.15 65000 DC907001-00 5241 NORTH PACIFIC CONSTRUCTION MANAGEMENT 24-aug-1987 CMO NPCM/SAN DIEGO $698385.00 $713733.64 $22184.30 $0.00 $698385.00 $698385.00 $0.00 $698385.00 $698385.00 $0.00 $6835.66 $6835.66 $0.00 65000 DC907002-02 5275 CRSS COMMERCIAL GROUP, INC. 14-dec-1989 PMO FOR BART $1437131.00 $1466848.90 $29717.90 $1327584.00 $109547.00 $1437131.00 $1327584.00 $109547.00 $1437131.00 $0.00 $0.00 $0.00 $0.00 65000 DC907003-01 5104 FLUOR CORPORATION 10-mar-1987 PMO CONTRACT COMPLETION $628261.00 $621781.97 $0.00 $628261.00 $0.00 $628261.00 $628261.00 $0.00 $628261.00 $6479.01 $0.00 $6479.01 $0.02 65000 DC907004-00 5275 CRSS COMMERCIAL GROUP, INC. 28-sep-1987 CMO CRS/DALY CITY $158728.00 $148196.00 $0.00 $0.00 $158728.00 $158728.00 $0.00 $158728.00 $158728.00 $0.00 $10532.00 $10532.00 $0.00 65000 DC907005-00 5238 MORRISON KNUDSEN ENGINEERS, INC 30-sep-1987 CMO M-K/MIAMI $25207.00 $25206.56 $0.00 $0.00 $25207.00 $25207.00 $0.00 $25207.00 $25207.00 $0.00 $0.00 $0.00 $0.44 65000 DC907007-00 5238 MORRISON KNUDSEN ENGINEERS, INC 30-sep-1986 CMO M-K/JACKSONVILLE $581474.00 $551031.35 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $38526.00 $38526.00 $10442.65 65000 DC907008-01 5241 NORTH PACIFIC CONSTRUCTION MANAGEMENT 23-sep-1991 CMO-HOUSTON $1148760.00 $1221501.15 $80717.83 $1307760.00 $41000.00 $1348760.00 $1307760.00 $41000.00 $1348760.00 $200408.40 $7568.28 $207976.68 $0.00 65000 DC907017-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 30-sep-1992 TRIENNIAL REVIEW $5085685.30 $3221161.93 $0.00 $2350000.00 $930000.00 $3280000.00 $2350000.00 $930000.00 $3280000.00 $0.00 $0.00 $0.00 $58838.07 65000 DC907706-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 05-apr-1991 FINANCIAL MANAGEMENT OVERSIGHT $600000.00 $585732.91 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $0.00 $0.00 $14267.09 65000 DC907710-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 05-may-1995 ADA IMPLEMENTATION SUPPORT $4800000.00 $4544104.17 $0.00 $3700000.00 $1100000.00 $4800000.00 $3700000.00 $1100000.00 $4800000.00 $0.00 $0.00 $0.00 $255895.83 65000 DC907718-00 5238 MORRISON KNUDSEN ENGINEERS, INC 26-nov-1993 PMO FOR MIAMI $144348.00 $0.00 $0.00 $0.00 $144348.00 $144348.00 $0.00 $144348.00 $144348.00 $0.00 $0.00 $0.00 $144348.00 65000 DC907724-04 5186 HILL INTERNATIONAL, INC. 17-sep-2003 PMOC FOR LOS ANGELES PROJECT $5215628.00 $5196020.00 $0.00 $4730619.00 $485009.00 $5215628.00 $4730619.00 $485009.00 $5215628.00 $0.00 $0.00 $0.00 $19608.00 65000 DC909001-10 5721 GARDINER, KAMYA & ASSO., PC 22-sep-2003 STATE MANAGEMENT/TRIENNIAL REVIEWS $4873685.00 $4873200.21 $0.00 $4272784.00 $57345.00 $4330129.00 $4272784.00 $57345.00 $4330129.00 $0.00 $0.00 $0.00 $484.79 65000 GA405001-01 6226 FEDERAL LAW ENFORCEMENT TRAINING CENTER/DEPARTMENT OF THE TREASURY 19-feb-2003 CLOSE OUT AMENDMENT $60000.00 $48091.39 $0.00 $60000.00 $0.00 $60000.00 $60000.00 $0.00 $60000.00 $0.00 $0.00 $0.00 $11908.61 65000 ID089001-03 1929 MORRISON KNUDSEN COMPANY, INC. 25-jul-1985 CONSTRUCTION MGMT $979362.00 $1363879.08 $384547.00 $734547.00 $244815.00 $979362.00 $734547.00 $244815.00 $979362.00 $0.00 $0.00 $0.00 $29.92 65000 IL375002-00 2553 ILLINOIS, UNIVERSITY OF, AT CHICAGO 19-sep-2005 Planning Partners & Empl. Transp. $132855.00 $112022.05 $0.00 $0.00 $132855.00 $132855.00 $0.00 $132855.00 $132855.00 $0.00 $0.00 $0.00 $20832.95 65000 IL37X017-00 5994 YWCA OF MCLEAN COUNTY 17-apr-2003 Van Transportation Service $112000.00 $102210.00 $0.00 $0.00 $112000.00 $112000.00 $0.00 $112000.00 $112000.00 $0.00 $0.00 $0.00 $9790.00 65000 IT505001-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID New ITOP II Contract for NTD Support $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 IT905001-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Security Audits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 LA485001-01 1519 REGIONAL TRANSIT AUTHORITY 30-jun-2006 Katrina Emergency Transportation Svces $134687074.00 $132108342.00 $0.00 $47000000.00 $20343537.00 $67343537.00 $47000000.00 $20343537.00 $67343537.00 $0.00 $0.00 $0.00 $1289366.00 65000 LA485002-02 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 26-sep-2006 Supplemental Emergency Transportation $12497392.00 $5016124.00 $0.00 $12497392.00 $6248696.00 $18746088.00 $12497392.00 $6248696.00 $18746088.00 $0.00 $0.00 $0.00 $13729964.00 65000 MA060210-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 23-jul-1991 SAFETY/SECURITY PROGRAM DEVELOPMENT $300000.00 $134661.88 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $15338.12 65000 MA089025-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-sep-1989 URBAN RAIL INVESTMENT STUDIES $200000.00 $197891.04 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $2108.96 65000 MA089029-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-sep-1990 AA STAFF SUPPORT $200000.00 $199634.82 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $365.18 65000 MA089030-04 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 02-dec-1994 MANAGEMENT OVERSIGHT FOR MPOS $1450000.00 $1306509.74 $37.18 $1100000.00 $350000.00 $1450000.00 $1100000.00 $350000.00 $1450000.00 $0.00 $0.00 $0.00 $143527.44 65000 MA18X020-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 11-jun-1997 DRUG AND ALCOHOL TESTING MIS $600000.00 $600000.00 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $0.00 $0.00 $0.00 65000 MA265001-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-apr-1998 DRUG AND ALCOHOL TESTING MIS $750000.00 $750000.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $0.00 65000 MA265002-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-apr-1998 SAFETY MIS $100000.00 $100000.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $0.00 65000 MA265005-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-apr-1998 FAULT TREE ANALYSIS/COMMUTER RAIL $100000.00 $94025.42 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $5974.58 65000 MA265008-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-sep-2001 Safety & Security Web Site $225000.00 $198194.37 $0.00 $125000.00 $100000.00 $225000.00 $125000.00 $100000.00 $225000.00 $0.00 $0.00 $0.00 $26805.63 65000 MA265009-02 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 11-dec-2000 TECH. SUPPORT FOR NTD $663000.00 $470590.12 $0.00 $470000.00 $193000.00 $663000.00 $470000.00 $193000.00 $663000.00 $0.00 $0.00 $0.00 $192409.88 65000 MA265010-02 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-sep-2001 Drug and Alcohol MIS (DAMIS), FY 2001 $2600000.00 $2539675.46 $0.00 $1600000.00 $1000000.00 $2600000.00 $1600000.00 $1000000.00 $2600000.00 $0.00 $0.00 $0.00 $60324.54 65000 MA265011-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 26-may-2000 Safety MIS $450000.00 $450000.00 $0.00 $100000.00 $350000.00 $450000.00 $100000.00 $350000.00 $450000.00 $0.00 $0.00 $0.00 $0.00 65000 MA265012-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-sep-2001 Safety and Security Clearinghouse $200000.00 $196501.53 $0.00 $100000.00 $100000.00 $200000.00 $100000.00 $100000.00 $200000.00 $0.00 $0.00 $0.00 $3498.47 65000 MA265013-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-sep-2001 D&A Regulatory Guidance & Updates $475000.00 $400730.44 $0.00 $225000.00 $250000.00 $475000.00 $225000.00 $250000.00 $475000.00 $0.00 $0.00 $0.00 $74269.56 65000 MA265015-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-sep-2001 Fire Safety Materials Testing $250000.00 $239634.07 $0.00 $150000.00 $100000.00 $250000.00 $150000.00 $100000.00 $250000.00 $0.00 $0.00 $0.00 $10365.93 65000 MA265016-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 04-feb-2002 Safety MIS $400000.00 $399209.89 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $790.11 65000 MA265017-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 05-aug-2002 DRUG AND ALCOHOL MIS (DAMIS), FY 2002 $1100000.00 $904637.36 $0.00 $0.00 $1100000.00 $1100000.00 $0.00 $1100000.00 $1100000.00 $0.00 $0.00 $0.00 $195362.64 65000 MA265018-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 05-aug-2002 Transit Safety and Security Statistics $400000.00 $400000.00 $0.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $0.00 $0.00 $0.00 $0.00 65000 MA265019-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 05-aug-2002 FTA Publice Safety & Security Website $300000.00 $300000.00 $0.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $0.00 $0.00 $0.00 $0.00 65000 MA265020-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 05-aug-2002 D&A Regulatory Guidance & Updates $250000.00 $250000.00 $0.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $0.00 $0.00 $0.00 $0.00 65000 MA265021-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 05-aug-2002 Fire Safety Materials Testing $100000.00 $100000.00 $0.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $0.00 $0.00 $0.00 $0.00 65000 MA265022-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 27-apr-2006 Information Sharing/Public Awareness $371000.00 $30105.93 $0.00 $0.00 $371000.00 $371000.00 $0.00 $371000.00 $371000.00 $0.00 $0.00 $0.00 $340894.07 65000 MA265556-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-apr-2006 Drug & Alcohol MIS & Guidance (2005) $1350000.00 $693548.44 $0.00 $0.00 $1350000.00 $1350000.00 $0.00 $1350000.00 $1350000.00 $0.00 $0.00 $0.00 $656451.56 65000 MA267010-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 24-jun-1994 REGIONAL WORKSHOP ON TRANSIT SECURITY $195576.03 $174370.55 $0.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $4423.97 $0.00 $4423.97 $21205.48 65000 MA269003-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 25-jan-1993 ADA BEST PRACTICES/TECHNICAL STUDY SPPRT $250000.00 $250000.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $0.00 65000 MA269008-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 29-sep-1995 NATIONAL TRANSIT DATABASE $550000.00 $537845.79 $0.00 $350000.00 $200000.00 $550000.00 $350000.00 $200000.00 $550000.00 $0.00 $0.00 $0.00 $12154.21 65000 MA275001-00 5714 HARRIS CONSULTING Procurement System Reviews $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 MA405001-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 30-jul-2002 CONDUCT REGIONAL SECURITY FORUMS $1500000.00 $0.00 $0.00 $1100000.00 $400000.00 $1500000.00 $1100000.00 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Mgt. - TO # 3 $1586202.00 $2663243.50 $0.00 $2944905.00 $33192.00 $2978097.00 $2944905.00 $33192.00 $2978097.00 $0.00 $0.00 $0.00 $314853.50 65000 PA905006-01 5595 MILLIGAN &CO., LLC 01-may-2002 7th FTA Oversight Meeting $82470.00 $69130.77 $0.00 $82470.00 $0.00 $82470.00 $82470.00 $0.00 $82470.00 $0.00 $0.00 $0.00 $13339.23 65000 PA905007-06 5595 MILLIGAN &CO., LLC 29-aug-2005 Triennial Review Contracts $5199546.00 $4069339.74 $0.00 $3230938.00 $984304.00 $4215242.00 $3230938.00 $984304.00 $4215242.00 $0.00 $0.00 $0.00 $143402.26 65000 PA905008-00 5595 MILLIGAN &CO., LLC 19-sep-2005 DRUG AND ALCOHOL COMPLIANCE AUDITS 2005 $1128905.00 $1128904.16 $0.00 $0.00 $1128905.00 $1128905.00 $0.00 $1128905.00 $1128905.00 $0.00 $0.00 $0.00 $0.84 65000 RV262001-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Copy - Editing Services for TPM-42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 TX269001-03 6348 TECHNOLOGY SOLUTION PROVIDERS, INC 31-oct-2006 Monthly Ridership, Yr.2, NovOct07 $448395.00 $325690.40 $16762.20 $239195.00 $209200.00 $448395.00 $239195.00 $209200.00 $448395.00 $0.00 $0.00 $0.00 $139466.80 65000 TX485001-00 6611 COACH AMERICA 14-jul-2006 Bus Evacuation Services $65054900.00 $17536394.56 $0.00 $0.00 $32527450.00 $32527450.00 $0.00 $32527450.00 $32527450.00 $0.00 $0.00 $0.00 $14991055.44 65000 TX505001-14 6348 TECHNOLOGY SOLUTION PROVIDERS, INC 28-feb-2007 NTD Opt.Yr 3, March-October 2007 $7453155.00 $9485943.88 $0.00 $9819737.00 $1979951.00 $11799688.00 $9819737.00 $1979951.00 $11799688.00 $0.00 $0.00 $0.00 $2313744.12 65000 VA035001-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 18-sep-2006 Commuter Rail Cost Study $249980.00 $37596.63 $0.00 $0.00 $249980.00 $249980.00 $0.00 $249980.00 $249980.00 $0.00 $0.00 $0.00 $212383.37 65000 VA262001-00 6593 DELTA RESEARCH ASSOCIATES, INC 24-may-2006 Copy - Editing Services for TPM-42 $35000.00 $18386.80 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $16613.20 65000 VA265001-05 5716 VERIDIAN (SIGNAL CORP) 08-sep-2000 NTD Option Year 3 cost plus increase $4093005.00 $4113881.65 $32944.75 $4050000.00 $43005.00 $4093005.00 $4050000.00 $43005.00 $4093005.00 $0.00 $0.00 $0.00 $12068.10 65000 VA265004-01 6323 AECOM CONSULTING TRANSPORTATION GROUP, INC 01-sep-2000 Natl Transit Database Rev - Phase II $1070000.00 $1069000.00 $0.00 $395000.00 $675000.00 $1070000.00 $395000.00 $675000.00 $1070000.00 $0.00 $0.00 $0.00 $1000.00 65000 VA265005-00 5716 VERIDIAN (SIGNAL CORP) 22-sep-2000 NTD Fixed Price - Option Yr 4 $1722393.00 $1722393.00 $0.00 $0.00 $1722393.00 $1722393.00 $0.00 $1722393.00 $1722393.00 $0.00 $0.00 $0.00 $0.00 65000 VA265006-00 5716 VERIDIAN (SIGNAL CORP) 19-dec-2000 NTD Option Year 4 Cost plus $494070.00 $485427.69 $0.00 $0.00 $494070.00 $494070.00 $0.00 $494070.00 $494070.00 $0.00 $0.00 $0.00 $8642.31 65000 VA265009-01 5716 VERIDIAN (SIGNAL CORP) 09-jul-2003 Phase III of Revision of NTD system $2006934.00 $2006501.97 $0.00 $1556934.00 $450000.00 $2006934.00 $1556934.00 $450000.00 $2006934.00 $0.00 $0.00 $0.00 $432.03 65000 VA269007-00 5716 VERIDIAN (SIGNAL CORP) 02-feb-1998 NTD WORK ASSIGNMENTS OPTION YEAR ONE $431330.00 $422536.57 $0.00 $0.00 $431330.00 $431330.00 $0.00 $431330.00 $431330.00 $0.00 $0.00 $0.00 $8793.43 65000 VA275014-01 6517 MAN-MACHINE SYSTEMS ASSESSMENT, INC. 03-mar-2007 State Safety Oversight Program $1349973.00 $592670.69 $0.00 $914627.00 $435346.00 $1349973.00 $914627.00 $435346.00 $1349973.00 $0.00 $0.00 $0.00 $757302.31 65000 VA275015-00 6158 ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC. 23-mar-2007 STATE MANAGEMENT $786851.00 $0.00 $0.00 $0.00 $786851.00 $786851.00 $0.00 $786851.00 $786851.00 $0.00 $0.00 $0.00 $786851.00 65000 VA375001-00 6606 AUTOMATED COMMUNICATION SYSTEM 22-jun-2006 F Y 2005 JARC Data Coll.& Analysis $286442.00 $204293.77 $0.00 $0.00 $286442.00 $286442.00 $0.00 $286442.00 $286442.00 $0.00 $0.00 $0.00 $82148.23 65000 VA405001-04 6103 CAPITOL RESOURCES 02-jun-2003 Support for security forums $215963.00 $215963.00 $0.00 $201000.00 $14963.00 $215963.00 $201000.00 $14963.00 $215963.00 $0.00 $0.00 $0.00 $0.00 65000 VA405002-02 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 29-jan-2004 Security planning technical assistance $3192413.00 $3230436.72 $38023.72 $2942413.00 $250000.00 $3192413.00 $2942413.00 $250000.00 $3192413.00 $0.00 $0.00 $0.00 $0.00 65000 VA405003-00 6517 MAN-MACHINE SYSTEMS ASSESSMENT, INC. Safety and Security Roundtable $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 VA505001-03 5716 VERIDIAN (SIGNAL CORP) 17-sep-2003 NTD Fixed-Price - Opt Yr 6 $4397187.00 $4362650.42 $0.00 $4397187.00 $0.00 $4397187.00 $4397187.00 $0.00 $4397187.00 $0.00 $0.00 $0.00 $34536.58 65000 VA505002-04 5716 VERIDIAN (SIGNAL CORP) 17-sep-2003 NTD Cost-Plus - 6 final +$167K $1828294.00 $1368663.04 $0.00 $1079334.00 $748960.00 $1828294.00 $1079334.00 $748960.00 $1828294.00 $0.00 $0.00 $0.00 $459630.96 65000 VA505003-02 6323 AECOM CONSULTING TRANSPORTATION GROUP, INC 21-aug-2002 NTD Rev. Phase II Follow-on Work $699000.00 $645000.00 $0.00 $699000.00 $0.00 $699000.00 $699000.00 $0.00 $699000.00 $0.00 $0.00 $0.00 $54000.00 65000 VA505004-00 5716 VERIDIAN (SIGNAL CORP) 25-may-2004 NTD FP- Cost + 2 month bridge Mar 04 $498199.00 $498199.00 $0.00 $0.00 $498199.00 $498199.00 $0.00 $498199.00 $498199.00 $0.00 $0.00 $0.00 $0.00 65000 VA900033-00 6589 BOYD, CATON & GRANT TRANSPORTATION GROUP, INC Bus Safety/SecuritySpecial Needs Element $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 VA905001-05 5596 TICHENOR & ASSOCIATES 09-aug-1995 1 TASK A REVIEW AT TARC LOUISVILLE, KY $535072.32 $580080.59 $45008.27 $556537.00 $23668.00 $580205.00 $556537.00 $23668.00 $580205.00 $21464.68 $23668.00 $45132.68 $-64125.38 65000 VA905004-04 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 14-jul-2003 Additional funding for Safety /Security $2038977.00 $2030651.53 $0.00 $2038977.00 $0.00 $2038977.00 $2038977.00 $0.00 $2038977.00 $0.00 $0.00 $0.00 $8325.45 65000 VA905005-13 5523 BUSINESS MANAGEMENT RESEARCH ASSO, INC 22-feb-2007 Procurement System Reviews Regions 1-4 $1540768.00 $661908.00 $0.00 $1194064.00 $0.00 $1194064.00 $1194064.00 $0.00 $1194064.00 $0.00 $0.00 $0.00 $532156.00 65000 VA905006-03 6157 TRIUMPH TECHNOLOGIES, INC. 16-feb-2005 Procurement System Reviews Meetings $778215.00 $391968.27 $0.00 $463913.00 $14302.00 $478215.00 $463913.00 $14302.00 $478215.00 $0.00 $0.00 $0.00 $86246.73 65000 VA905007-03 6158 ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC. 31-aug-2005 STATE MANAGEMENT $2502569.00 $2502528.31 $0.00 $1802908.00 $699661.00 $2502569.00 $1802908.00 $699661.00 $2502569.00 $0.00 $0.00 $0.00 $40.69 65000 VA905008-00 6517 MAN-MACHINE SYSTEMS ASSESSMENT, INC. 19-sep-2005 State Safety Oversight Program $898942.00 $868132.74 $0.00 $0.00 $898942.00 $898942.00 $0.00 $898942.00 $898942.00 $0.00 $0.00 $0.00 $30809.26 65000 VA905009-02 5930 ACTIONET, INC. 01-feb-2007 Oversight Tracking System - Phase 2 $1400679.00 $1252040.44 $94866.00 $638478.00 $123723.00 $762201.00 $638478.00 $123723.00 $762201.00 $0.00 $0.00 $0.00 $183613.78 65000 VA905010-00 5930 ACTIONET, INC. 22-sep-2006 Fast Track System Enhancements $176597.00 $88298.52 $0.00 $0.00 $176597.00 $176597.00 $0.00 $176597.00 $176597.00 $0.00 $0.00 $0.00 $88298.48 65000 VA905011-00 6589 BOYD, CATON & GRANT TRANSPORTATION GROUP, INC 09-may-2006 Bus Safety and Security Program $846360.00 $332021.74 $0.00 $0.00 $846360.00 $846360.00 $0.00 $846360.00 $846360.00 $0.00 $0.00 $0.00 $514338.26 65000 VA905012-00 6589 BOYD, CATON & GRANT TRANSPORTATION GROUP, INC Bus Safety/SecuritySpecial Needs Element $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 VA909003-02 5716 VERIDIAN (SIGNAL CORP) 30-sep-1997 NTD TECHNICAL SUPPORT $3568643.00 $3568555.31 $1171.80 $2000000.00 $1568643.00 $3568643.00 $2000000.00 $1568643.00 $3568643.00 $0.00 $0.00 $0.00 $3253419.23 65200 DC410002-02 2117 FEDERAL TRANSIT ADMINISTRATION 06-jan-2003 Administrative Emergency Appropriations $126750.00 $99216.00 $0.00 $116000.00 $0.00 $116000.00 $116000.00 $0.00 $116000.00 $5250.00 $0.00 $5250.00 $11534.00 65200 MA905013-00 5714 HARRIS CONSULTING 11-apr-2007 Procurement System Reviews $192628.00 $0.00 $0.00 $0.00 $192628.00 $192628.00 $0.00 $192628.00 $192628.00 $0.00 $0.00 $0.00 $192628.00 65300 MA905014-00 5714 HARRIS CONSULTING 11-apr-2007 Procurement System Reviews $216899.00 $0.00 $0.00 $0.00 $216899.00 $216899.00 $0.00 $216899.00 $216899.00 $0.00 $0.00 $0.00 $216899.00 66000 CA266004-00 6218 Reconnecting America 16-sep-2005 Affordable Housing Near Transit $275000.00 $275000.00 $0.00 $0.00 $275000.00 $275000.00 $0.00 $275000.00 $275000.00 $0.00 $0.00 $0.00 $0.00 66000 DC036054-01 6166 OFFICE OF THE INSPECTOR GENERAL 29-mar-2006 Cost associated with Audits/ Investigati $1980000.00 $1980000.00 $0.00 $266000.00 $1714000.00 $1980000.00 $266000.00 $1714000.00 $1980000.00 $0.00 $0.00 $0.00 $0.00 66000 DC036055-02 6166 OFFICE OF THE INSPECTOR GENERAL 04-apr-2007 OIG audits and investigations $2000000.00 $748638.00 $0.00 $748638.00 $1251362.00 $2000000.00 $748638.00 $1251362.00 $2000000.00 $0.00 $0.00 $0.00 $1251362.00 66000 DC036056-00 2200 DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS Improper Payment Reviews $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 DC060631-00 2200 DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS 07-jan-1990 PRINTING GRANT $30000.00 $27903.54 $0.00 $0.00 $30000.00 $30000.00 $0.00 $30000.00 $30000.00 $0.00 $0.00 $0.00 $2096.46 66000 DC060639-00 2200 DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS 15-mar-1991 PRINTING SUPPORT FOR UBP $30000.00 $24777.60 $0.00 $0.00 $30000.00 $30000.00 $0.00 $30000.00 $30000.00 $0.00 $0.00 $0.00 $5222.40 66000 DC261018-00 2333 BROOKINGS INSTITUTION Stated Preference Study $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 DC266039-00 5907 DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120 10-aug-2000 Printing for DOT/HHS Council Activi $25000.00 $13462.77 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $11537.23 66000 DC266044-00 5907 DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120 10-apr-2001 USCM/NACO Joint Center $49320.00 $49320.00 $0.00 $0.00 $49320.00 $49320.00 $0.00 $49320.00 $49320.00 $0.00 $0.00 $0.00 $0.00 66000 DC266046-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID FTA Internet support $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 DC266050-00 5906 DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST 11-jun-2003 DOT Center for Climate Change $75000.00 $75000.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $0.00 66000 DC266051-00 6338 SUSAN DAVIS INTERNATIONAL 11-sep-2003 SBPlan-Challenger Session $37550.00 $25875.00 $0.00 $0.00 $37550.00 $37550.00 $0.00 $37550.00 $37550.00 $0.00 $0.00 $0.00 $11675.00 66000 DC266053-00 5906 DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST DOT Center for Climate Change $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 DC266054-00 5906 DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST 02-aug-2005 DOT Center for Climate Change $190000.00 $158328.00 $0.00 $0.00 $190000.00 $190000.00 $0.00 $190000.00 $190000.00 $0.00 $0.00 $0.00 $31672.00 66000 DC266055-00 5906 DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST 25-may-2005 Implement GIS Transit Benefit Footprints $150000.00 $0.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $150000.00 66000 DC266057-00 6566 PADCO 22-sep-2006 Public/Private Partnership Pilot Program $150000.00 $84491.49 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $65508.51 66000 DC906046-01 6191 TREASURY AGENCY SERVICES 27-sep-2002 MOU for Accounting Services $578000.00 $331516.13 $0.00 $150000.00 $214000.00 $364000.00 $150000.00 $214000.00 $364000.00 $0.00 $0.00 $0.00 $32483.87 66000 DC906049-04 6166 OFFICE OF THE INSPECTOR GENERAL 25-mar-2003 Audit and Investigations $673800.00 $1987000.00 $0.00 $783200.00 $1203800.00 $1987000.00 $783200.00 $1203800.00 $1987000.00 $0.00 $0.00 $0.00 $0.00 66000 DC906050-03 6166 OFFICE OF THE INSPECTOR GENERAL 18-aug-2004 Audit and Investigation of transit issue $1988200.00 $1988200.00 $0.00 $1491149.00 $497051.00 $1988200.00 $1491149.00 $497051.00 $1988200.00 $0.00 $0.00 $0.00 $0.00 66000 DC906053-02 6166 OFFICE OF THE INSPECTOR GENERAL 01-sep-2005 Audits and Investigations of Transit $1984000.00 $1984000.00 $0.00 $1331359.00 $652641.00 $1984000.00 $1331359.00 $652641.00 $1984000.00 $0.00 $0.00 $0.00 $0.00 66000 IT266019-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Performance Measures $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 IT266020-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Managerial Cost Accounting $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 IT266021-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Consistency Online KM Tool $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 IT266022-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Program Evaluation Support $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 IT266023-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Ridership Analysis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 IT266030-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Transit Conditions and Performance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 IT906001-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Accounting Operations Support $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 MA266005-00 2978 CHARLES RIVERS ASSOCIATES, INC. 13-mar-2003 Transit Benefits Models for Measurement $356438.00 $356438.00 $0.00 $0.00 $356438.00 $356438.00 $0.00 $356438.00 $356438.00 $0.00 $0.00 $0.00 $0.00 66000 MA266006-00 2192 CAMBRIDGE SYSTEMATICS, INC. 22-sep-2003 Innovative Financing Outreach $249998.00 $249998.00 $0.00 $0.00 $249998.00 $249998.00 $0.00 $249998.00 $249998.00 $0.00 $0.00 $0.00 $0.00 66000 MA266007-00 2978 CHARLES RIVERS ASSOCIATES, INC. 05-jan-2005 Performance Measures $153437.00 $153437.00 $0.00 $0.00 $153437.00 $153437.00 $0.00 $153437.00 $153437.00 $0.00 $0.00 $0.00 $0.00 66000 MA266008-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 16-jun-2006 DOT Congestion Initiative $150000.00 $89856.31 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $60143.69 66000 MA267104-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 09-aug-2005 Vashon Island Passenger Only Ferry Eval $100000.00 $25124.10 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $74875.90 66000 MD266004-00 5864 SciComm 30-sep-1999 Program Evaluation $120000.00 $0.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $80000.00 $80000.00 $120000.00 66000 MD266005-04 6455 K. DUNCAN & COMPANY, LLC 26-apr-2006 Managerial Cost Accounting - CLIN#5 $1864101.00 $1854985.89 $0.00 $1855291.00 $8810.00 $1864101.00 $1855291.00 $8810.00 $1864101.00 $0.00 $0.00 $0.00 $9115.11 66000 NM266001-01 6218 Reconnecting America 19-aug-2004 Smart Growth America Network support $100000.00 $100000.00 $0.00 $75000.00 $25000.00 $100000.00 $75000.00 $25000.00 $100000.00 $0.00 $0.00 $0.00 $0.00 66000 OR266001-00 6219 RAIL-VOLUTION 20-sep-2002 To support Rail~Volution 2002 in DC $12000.00 $12000.00 $0.00 $0.00 $12000.00 $12000.00 $0.00 $12000.00 $12000.00 $0.00 $0.00 $0.00 $0.00 66000 OR266002-00 6219 RAIL-VOLUTION 08-may-2003 To support Rail~Volution 2003 in Atlanta $13000.00 $13000.00 $0.00 $0.00 $13000.00 $13000.00 $0.00 $13000.00 $13000.00 $0.00 $0.00 $0.00 $0.00 66000 OR266003-00 6219 RAIL-VOLUTION 16-dec-2003 To support Rail~Volution 2004 in Los Ang $15000.00 $15000.00 $0.00 $0.00 $15000.00 $15000.00 $0.00 $15000.00 $15000.00 $0.00 $0.00 $0.00 $0.00 66000 OR266005-00 6219 RAIL-VOLUTION 03-sep-2004 To support Rail~Volution 2005 in Salt La $15000.00 $15000.00 $0.00 $0.00 $15000.00 $15000.00 $0.00 $15000.00 $15000.00 $0.00 $0.00 $0.00 $0.00 66000 OR266006-00 6219 RAIL-VOLUTION 25-may-2005 To support Rail~Volution 2005 in Chicago $15000.00 $0.00 $0.00 $0.00 $15000.00 $15000.00 $0.00 $15000.00 $15000.00 $0.00 $0.00 $0.00 $15000.00 66000 OR266007-00 6219 RAIL-VOLUTION 10-jul-2006 Rail Volution Conference - 2007 $15000.00 $0.00 $0.00 $0.00 $15000.00 $15000.00 $0.00 $15000.00 $15000.00 $0.00 $0.00 $0.00 $15000.00 66000 PA276001-00 5595 MILLIGAN &CO., LLC 14-jun-2006 Accounting Operations Support $270582.00 $207543.53 $0.00 $0.00 $270582.00 $270582.00 $0.00 $270582.00 $270582.00 $0.00 $0.00 $0.00 $63038.47 66000 PA906001-01 5595 MILLIGAN &CO., LLC 03-jun-2005 Accounting Operations Support $250058.00 $250058.00 $0.00 $250058.00 $0.00 $250058.00 $250058.00 $0.00 $250058.00 $0.00 $0.00 $0.00 $0.00 66000 RV016001-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Consultant Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 RV266001-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Incentives in Formula Programs Research $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 RV266002-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Public & Private Partnership Study SAFET $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 RV266003-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID New Starts and DOT Lending Uses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 TX265001-00 6348 TECHNOLOGY SOLUTION PROVIDERS, INC 13-apr-2006 NTD Opt.Yr 2, Nov05-Oct06, 56 $511599.00 $499014.90 $0.00 $0.00 $511599.00 $511599.00 $0.00 $511599.00 $511599.00 $0.00 $0.00 $0.00 $12584.10 66000 VA266003-10 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 15-nov-2001 TRANSIT CONDITIONS, PERFORMANCE AND NEED $1338551.50 $1296368.73 $1789.70 $1565275.00 $0.00 $1565275.00 $1565275.00 $0.00 $1565275.00 $221951.25 $0.00 $221951.25 $48744.72 66000 VA266007-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 19-sep-2001 TRANSIT CONDITIONS, PERFORMANCE AND $217179.00 $217024.78 $0.00 $0.00 $217179.00 $217179.00 $0.00 $217179.00 $217179.00 $0.00 $0.00 $0.00 $154.22 66000 VA266008-03 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 31-jan-2005 Transit Conditions and Performance $1094529.00 $980777.03 $0.00 $794529.00 $300000.00 $1094529.00 $794529.00 $300000.00 $1094529.00 $0.00 $0.00 $0.00 $113751.97 66000 VA266010-01 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 08-jan-2007 Transit Conditions and Performance $616186.00 $319084.07 $52950.28 $299877.00 $316309.00 $616186.00 $299877.00 $316309.00 $616186.00 $0.00 $0.00 $0.00 $350052.21 66000 VA266015-00 6190 CINDY ZOOK ASSOCIATES 02-aug-2006 Continue with Strategic Business Plan $25000.00 $1500.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $23500.00 66000 VA266020-00 6323 AECOM CONSULTING TRANSPORTATION GROUP, INC 12-feb-2007 Incentives in Formula Programs Research $159404.00 $0.00 $0.00 $0.00 $159404.00 $159404.00 $0.00 $159404.00 $159404.00 $0.00 $0.00 $0.00 $159404.00 67000 AK267005-00 6401 INTEGRATED CONCEPTS AND RESEARCH CORPORATION 26-jul-2005 Cold-Weather Fischer-Tropsch Fuels Demo $777486.00 $636759.00 $0.00 $0.00 $777486.00 $777486.00 $0.00 $777486.00 $777486.00 $0.00 $0.00 $0.00 $140727.00 67000 AL037601-00 6094 UNIVERSITY OF ALABAMA AT BIRMINGHAM 20-sep-2004 Alabama Fuel Cell Vehicle Consortium $1980630.00 $30170.66 $0.00 $0.00 $1980630.00 $1980630.00 $0.00 $1980630.00 $1980630.00 $0.00 $0.00 $0.00 $1950459.34 67000 AL267001-02 5976 SOUTHERN RESEARCH INSTITUTE 27-may-2003 Center for Composites Manufacturing $2670766.00 $2659313.11 $0.00 $1799864.00 $870902.00 $2670766.00 $1799864.00 $870902.00 $2670766.00 $0.00 $0.00 $0.00 $11452.89 67000 AL267006-00 6174 UNIVERSITY OF ALABAMA 21-sep-2006 Biodiesel Hybrid Bus Research $964260.00 $2084.00 $0.00 $0.00 $964260.00 $964260.00 $0.00 $964260.00 $964260.00 $0.00 $0.00 $0.00 $962176.00 67000 AL267021-00 6094 UNIVERSITY OF ALABAMA AT BIRMINGHAM 16-aug-2001 Great Cities Universities $1995600.00 $1563736.32 $0.00 $0.00 $1995600.00 $1995600.00 $0.00 $1995600.00 $1995600.00 $0.00 $0.00 $0.00 $431863.68 67000 AL267022-02 6094 UNIVERSITY OF ALABAMA AT BIRMINGHAM 15-sep-2005 Center for Composite Manufacturing $1886152.00 $1597060.91 $0.00 $1558545.00 $327607.00 $1886152.00 $1558545.00 $327607.00 $1886152.00 $0.00 $0.00 $0.00 $289091.09 67000 AL267024-01 6174 UNIVERSITY OF ALABAMA 16-sep-2005 Nanostructured catalysts for fuel cells $917898.00 $810686.51 $0.00 $917898.00 $0.00 $917898.00 $917898.00 $0.00 $917898.00 $0.00 $0.00 $0.00 $107211.49 67000 AL267025-00 6470 JACKSONVILLE STATE UNIVERSITY 16-sep-2005 JSU Bus Technology Center $994100.00 $739252.00 $0.00 $0.00 $994100.00 $994100.00 $0.00 $994100.00 $994100.00 $0.00 $0.00 $0.00 $254848.00 67000 AL267261-00 6094 UNIVERSITY OF ALABAMA AT BIRMINGHAM 26-jun-2006 Trauma care $495000.00 $0.00 $0.00 $0.00 $495000.00 $495000.00 $0.00 $495000.00 $495000.00 $0.00 $0.00 $0.00 $495000.00 67000 AL267262-00 6502 UNIVERSITY OF ALABAMA IN HUNTSVILLE 30-aug-2006 Transp. Infrastructure & Logistics $482130.00 $41979.31 $0.00 $0.00 $482130.00 $482130.00 $0.00 $482130.00 $482130.00 $0.00 $0.00 $0.00 $440150.69 67000 AL267263-00 6174 UNIVERSITY OF ALABAMA 21-sep-2006 Hybrid Electric and Fuel Cell Research $482130.00 $0.00 $0.00 $0.00 $482130.00 $482130.00 $0.00 $482130.00 $482130.00 $0.00 $0.00 $0.00 $482130.00 67000 AL267264-00 6174 UNIVERSITY OF ALABAMA 25-sep-2006 FTA Outreach Activities for UTCP $25000.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 67000 CA260007-02 2642 dart 19-apr-1994 CALIFORNIA SMART TRAVELER $1520000.00 $1080901.48 $0.00 $1050000.00 $470000.00 $1520000.00 $1050000.00 $470000.00 $1520000.00 $0.00 $0.00 $0.00 $439098.52 67000 CA260046-00 5665 AEGIR SYSTEMS Bus Rapid Transit Safety $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 CA267001-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 31-aug-2005 Alternative Fuels New Tech Consortium $497050.00 $37342.00 $0.00 $0.00 $497050.00 $497050.00 $0.00 $497050.00 $497050.00 $0.00 $0.00 $0.00 $459708.00 67000 CA267019-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 30-sep-1999 Bus Rapid Transit $50000.00 $13582.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $36418.00 67000 CA267021-03 5552 CALSTART, INC 03-apr-2002 WestStart-CALSTART Advanced Transit $9855954.00 $8709880.00 $0.00 $6209880.00 $2500000.00 $8709880.00 $6209880.00 $2500000.00 $8709880.00 $0.00 $0.00 $0.00 $0.00 67000 CA267022-00 5057 SUNLINE TRANSIT AGENCY 05-apr-2000 SunLine Transit $1988492.00 $2053925.00 $100000.00 $0.00 $1988492.00 $1988492.00 $0.00 $1988492.00 $1988492.00 $0.00 $0.00 $0.00 $34567.00 67000 CA267033-02 5552 CALSTART, INC 20-sep-2004 Flywheel Power System for Transportation $3312842.00 $2498869.00 $0.00 $2318742.00 $994100.00 $3312842.00 $2318742.00 $994100.00 $3312842.00 $0.00 $0.00 $0.00 $813973.00 67000 CA267036-00 5552 CALSTART, INC 21-aug-2002 Clean Car Sharing and Mobility Program $1948000.00 $1796776.00 $0.00 $0.00 $1948000.00 $1948000.00 $0.00 $1948000.00 $1948000.00 $0.00 $0.00 $0.00 $151224.00 67000 CA267043-00 2323 GANNETT FLEMING, INC 12-jun-2002 New Transit Technology Assurance - $500.00 $0.00 $0.00 $0.00 $500.00 $500.00 $0.00 $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 67000 CA267044-00 5552 CALSTART, INC 27-aug-2003 WestStart-CALSTART Advanced Transit $993500.00 $945914.00 $0.00 $0.00 $993500.00 $993500.00 $0.00 $993500.00 $993500.00 $0.00 $0.00 $0.00 $47586.00 67000 CA267045-00 5552 CALSTART, INC 22-sep-2003 Clean Car Sharing and Mobility Program $1987000.00 $1654137.00 $0.00 $0.00 $1987000.00 $1987000.00 $0.00 $1987000.00 $1987000.00 $0.00 $0.00 $0.00 $332863.00 67000 CA267047-00 6347 ISE CORPORATION 08-jan-2004 HHICE Development and Demonstation Progr $100000.00 $50000.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $50000.00 67000 CA267049-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 20-sep-2004 TSP Control Strategies & Modeling Tools $510000.00 $0.00 $0.00 $0.00 $510000.00 $510000.00 $0.00 $510000.00 $510000.00 $0.00 $0.00 $0.00 $510000.00 67000 CA267050-00 6411 MODOC COUNTY TRANSPORTATION COMMISSION 07-sep-2004 Modoc Mobility Management Center $120000.00 $58600.00 $0.00 $0.00 $120000.00 $120000.00 $0.00 $120000.00 $120000.00 $0.00 $0.00 $0.00 $61400.00 67000 CA267067-00 5552 CALSTART, INC 20-sep-2004 USAF - MACK Project $2176712.00 $1967122.00 $0.00 $0.00 $2176712.00 $2176712.00 $0.00 $2176712.00 $2176712.00 $0.00 $0.00 $0.00 $209590.00 67000 CA267068-00 5552 CALSTART, INC 08-dec-2004 BRT Clean Mobility Transit Enhancement $2112462.00 $1695746.00 $0.00 $0.00 $2112462.00 $2112462.00 $0.00 $2112462.00 $2112462.00 $0.00 $0.00 $0.00 $416716.00 67000 CA267069-01 5552 CALSTART, INC 28-feb-2006 Advanced Transit Technology FY05 $1932416.00 $1418414.00 $0.00 $1242716.00 $689700.00 $1932416.00 $1242716.00 $689700.00 $1932416.00 $0.00 $0.00 $0.00 $514002.00 67000 CA267071-01 2323 GANNETT FLEMING, INC 21-sep-2006 Construction Project Mgmt CD-ROM $379985.00 $265898.00 $0.00 $249985.00 $130000.00 $379985.00 $249985.00 $130000.00 $379985.00 $0.00 $0.00 $0.00 $114087.00 67000 CA267072-01 5882 GENERAL ATOMICS 10-jul-2006 Urban Maglev Test Track Extended Testing $850000.00 $0.00 $0.00 $850000.00 $0.00 $850000.00 $850000.00 $0.00 $850000.00 $0.00 $0.00 $0.00 $850000.00 67000 CA267074-00 5552 CALSTART, INC 11-sep-2006 Advanced Transit Technology FY06 $1980000.00 $112143.00 $0.00 $0.00 $1980000.00 $1980000.00 $0.00 $1980000.00 $1980000.00 $0.00 $0.00 $0.00 $1867857.00 67000 CA267075-00 5552 CALSTART, INC 28-aug-2006 WestStart Vehicular Flywheel Project $491964.00 $0.00 $0.00 $0.00 $491964.00 $491964.00 $0.00 $491964.00 $491964.00 $0.00 $0.00 $0.00 $491964.00 67000 CA267076-00 6619 SOUTHERN CALIFORNIA REGIONAL TRANSIT TRAINING CONSORTIUM 12-sep-2006 Regional Transit Training Consortium $267300.00 $68725.73 $0.00 $0.00 $267300.00 $267300.00 $0.00 $267300.00 $267300.00 $0.00 $0.00 $0.00 $198574.27 67000 CO267002-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 16-aug-2001 Urban Magnetic Levitation Transit T $4242000.00 $4187131.17 $11504.19 $0.00 $4242000.00 $4242000.00 $0.00 $4242000.00 $4242000.00 $0.00 $0.00 $0.00 $66373.02 67000 CO267004-00 6620 NATIONAL RENEWABLE ENERGY LABORATORY 25-sep-2006 Clean Fuels - Electric Drive - Outreach $100000.00 $16469.71 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $83530.29 67000 CT267002-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 13-jul-2005 Phase 1-Hydrogen Powered Vehicles $3430019.00 $2621585.93 $0.00 $0.00 $3430019.00 $3430019.00 $0.00 $3430019.00 $3430019.00 $0.00 $0.00 $0.00 $808433.07 67000 CT267003-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 04-aug-2006 Phase 2-Hydrogen Powered Vehicles $482130.00 $185270.99 $0.00 $0.00 $482130.00 $482130.00 $0.00 $482130.00 $482130.00 $0.00 $0.00 $0.00 $296859.01 67000 CT267004-00 1340 SOUTHEAST AREA TRANSIT - CT 25-sep-2006 Advanced Technology Bus Rapid Transit $495000.00 $0.00 $0.00 $0.00 $495000.00 $495000.00 $0.00 $495000.00 $495000.00 $0.00 $0.00 $0.00 $495000.00 67000 DC037024-00 5906 DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST 19-dec-2003 Fuel Cell Bus Technical Support $500000.00 $344885.36 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $155114.64 67000 DC037101-00 5914 ELECTRIC DRIVE TRANSPORTATION ASSOCIATION (formerly EVAA) 02-sep-2005 International Fuel Cell Bus Workshops $150000.00 $150000.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $0.00 67000 DC111107-02 2117 FEDERAL TRANSIT ADMINISTRATION 09-jul-2001 Intra-Agency Agreement for UTCP Travel $60000.00 $56942.79 $0.00 $40000.00 $20000.00 $60000.00 $40000.00 $20000.00 $60000.00 $0.00 $0.00 $0.00 $3057.21 67000 DC111108-02 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 15-apr-1999 CONTINUE FUNDING UTC PROGRAM $23880000.00 $19134012.46 $1354270.80 $11960000.00 $5940000.00 $17900000.00 $11960000.00 $5940000.00 $17900000.00 $0.00 $0.00 $0.00 $120258.34 67000 DC111109-00 2117 FEDERAL TRANSIT ADMINISTRATION 26-mar-1998 TRAVEL FUNDS TO OVERSEE UTCP $20000.00 $16951.52 $0.00 $0.00 $20000.00 $20000.00 $0.00 $20000.00 $20000.00 $0.00 $0.00 $0.00 $3048.48 67000 DC111110-00 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 18-sep-2000 Continue Funding of UTC Program $6000000.00 $6010300.00 $0.00 $0.00 $6000000.00 $6000000.00 $0.00 $6000000.00 $6000000.00 $0.00 $0.00 $0.00 $-10300.00 67000 DC111111-00 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 17-jul-2001 Continuation of funds to RSPA $5966800.00 $5966726.41 $60294.32 $0.00 $5966800.00 $5966800.00 $0.00 $5966800.00 $5966800.00 $0.00 $0.00 $0.00 $60367.91 67000 DC111116-01 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 02-sep-2004 Added FY 2004 Funds for UTCs $5964600.00 $3653678.11 $0.00 $4473450.00 $1491150.00 $5964600.00 $4473450.00 $1491150.00 $5964600.00 $0.00 $0.00 $0.00 $2310921.89 67000 DC111117-01 5906 DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST 19-apr-2006 FY 2005 UTC funds 2nd increment $5952000.00 $5952000.00 $0.00 $3918400.00 $2033600.00 $5952000.00 $3918400.00 $2033600.00 $5952000.00 $0.00 $0.00 $0.00 $0.00 67000 DC111118-00 5906 DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST 27-apr-2005 FY2002 FTA Funds to RITA for UTCs $4375914.00 $4375914.00 $0.00 $0.00 $4375914.00 $4375914.00 $0.00 $4375914.00 $4375914.00 $0.00 $0.00 $0.00 $0.00 67000 DC111119-00 5906 DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST 27-apr-2005 FY 2003 FTA Funds to RITA for UTCs $5447404.00 $5044642.91 $0.00 $0.00 $5447404.00 $5447404.00 $0.00 $5447404.00 $5447404.00 $0.00 $0.00 $0.00 $402761.09 67000 DC111120-00 5906 DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST 14-jul-2006 University Transportation Centers FY2006 $6930000.00 $6930000.00 $0.00 $0.00 $6930000.00 $6930000.00 $0.00 $6930000.00 $6930000.00 $0.00 $0.00 $0.00 $0.00 67000 DC111121-00 5906 DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST University Transportation Centers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 DC261010-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID COURSE EVALUATION AND DEVELOPMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 DC267002-15 2030 GEORGETOWN UNIVERSITY MAINTENANCE FACILITY 21-sep-2005 FUEL CELL TRANSIT BUS $62934487.00 $57691000.64 $0.00 $61321399.00 $4613088.00 $65934487.00 $61321399.00 $4613088.00 $65934487.00 $3000000.00 $0.00 $3000000.00 $5243486.36 67000 DC267036-01 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 16-may-2005 National Consortium of Human Services Tr $200000.00 $162471.11 $0.00 $200000.00 $37273.00 $237273.00 $200000.00 $37273.00 $237273.00 $0.00 $0.00 $0.00 $74801.89 67000 DC267045-02 2117 FEDERAL TRANSIT ADMINISTRATION 20-sep-2004 ARPA TRAVEL FUNDS FOR MGT OF GW/FCP $111679.00 $97283.08 $0.00 $89693.00 $21986.00 $111679.00 $89693.00 $21986.00 $111679.00 $0.00 $0.00 $0.00 $14395.92 67000 DC267061-09 2117 FEDERAL TRANSIT ADMINISTRATION 10-jan-2007 SUPPORT FOR FTA-ITS TRAVEL $415755.56 $371016.25 $0.00 $418000.00 $0.00 $418000.00 $418000.00 $0.00 $418000.00 $0.00 $0.00 $0.00 $46983.75 67000 DC267075-02 5781 MITRETEK 25-sep-2001 MITRETEK SYSTEMS $420000.00 $404169.50 $0.00 $170000.00 $250000.00 $420000.00 $170000.00 $250000.00 $420000.00 $0.00 $0.00 $0.00 $15830.50 67000 DC267080-05 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 07-sep-2004 APTS Information Exchange - APTA Po $525000.00 $389106.82 $0.00 $475000.00 $50000.00 $525000.00 $475000.00 $50000.00 $525000.00 $0.00 $0.00 $0.00 $135893.18 67000 DC267086-00 6160 WASHINGTON GROUP INTERNATIONAL, INC 12-jun-2002 New Transit Technology Assurance - $500.00 $0.00 $0.00 $0.00 $500.00 $500.00 $0.00 $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 67000 DC267104-11 2117 FEDERAL TRANSIT ADMINISTRATION 13-feb-2006 International Program Support $517375.00 $389111.00 $0.00 $367375.00 $150000.00 $517375.00 $367375.00 $150000.00 $517375.00 $0.00 $0.00 $0.00 $128264.00 67000 DC267106-00 1955 The Transportation Research Board Unit of the National Academies 29-sep-2000 Ninth Year TCRP Funding $7150000.00 $7149893.00 $0.00 $0.00 $7150000.00 $7150000.00 $0.00 $7150000.00 $7150000.00 $0.00 $0.00 $0.00 $107.00 67000 DC267107-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 13-dec-2000 WMATA Regional ITS Projects $1250000.00 $1044259.00 $0.00 $0.00 $1250000.00 $1250000.00 $0.00 $1250000.00 $1250000.00 $0.00 $0.00 $0.00 $205741.00 67000 DC267118-00 1955 The Transportation Research Board Unit of the National Academies 05-jun-2001 10th Year Funding $6731850.00 $6425466.00 $0.00 $0.00 $6731850.00 $6731850.00 $0.00 $6731850.00 $6731850.00 $0.00 $0.00 $0.00 $306384.00 67000 DC267129-00 5338 NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS 07-mar-2002 Accessible Transportation $3000000.00 $3019897.20 $85142.88 $0.00 $3000000.00 $3000000.00 $0.00 $3000000.00 $3000000.00 $0.00 $0.00 $0.00 $65245.68 67000 DC267140-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 31-jul-2002 Coordinate Human Services Transportation $435000.00 $429040.00 $0.00 $0.00 $435000.00 $435000.00 $0.00 $435000.00 $435000.00 $0.00 $0.00 $0.00 $5960.00 67000 DC267144-00 6330 SPIRIT OF WASHINGTON HARBOR CRUISES 09-sep-2003 Luncheon for Nigerians and BF $889.00 $0.00 $0.00 $0.00 $889.00 $889.00 $0.00 $889.00 $889.00 $0.00 $0.00 $0.00 $889.00 67000 DC267150-00 1955 The Transportation Research Board Unit of the National Academies 28-feb-2002 Eleventh Year Funding $8250000.00 $7999475.00 $0.00 $0.00 $8250000.00 $8250000.00 $0.00 $8250000.00 $8250000.00 $0.00 $0.00 $0.00 $250525.00 67000 DC267157-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Ridership Potential of Bus Rapid Transit $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 DC267207-06 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 25-aug-2005 APTA - TCIP Phase II $3096300.00 $2799275.65 $0.00 $2196300.00 $900000.00 $3096300.00 $2196300.00 $900000.00 $3096300.00 $0.00 $0.00 $0.00 $297024.35 67000 DC267215-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 27-sep-2002 National Joblinks Phase 7 $1000000.00 $985719.85 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $14280.15 67000 DC267216-01 5338 NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS 26-jun-2003 Accessible Transportation $2980500.00 $2842248.42 $0.00 $1000000.00 $1980500.00 $2980500.00 $1000000.00 $1980500.00 $2980500.00 $0.00 $0.00 $0.00 $138251.58 67000 DC267218-00 1955 The Transportation Research Board Unit of the National Academies 28-mar-2003 Twelfth Year Funding TCRP $8196375.00 $7886767.00 $0.00 $0.00 $8196375.00 $8196375.00 $0.00 $8196375.00 $8196375.00 $0.00 $0.00 $0.00 $309608.00 67000 DC267221-01 1955 The Transportation Research Board Unit of the National Academies 22-sep-2004 Thirteenth Year Funds for TCRP $8201325.00 $7469149.00 $0.00 $6150994.00 $2050331.00 $8201325.00 $6150994.00 $2050331.00 $8201325.00 $0.00 $0.00 $0.00 $732176.00 67000 DC267224-01 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 25-feb-2004 Universal Transit Farecard Standard $200000.00 $200000.00 $0.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $0.00 $0.00 $0.00 $0.00 67000 DC267225-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 16-sep-2003 National Joblinks Phase 8 $500000.00 $494014.19 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $5985.81 67000 DC267232-00 6360 EVENTREBELS.COM 14-nov-2003 Registration Services for United We $2175.00 $0.00 $0.00 $0.00 $2175.00 $2175.00 $0.00 $2175.00 $2175.00 $0.00 $0.00 $0.00 $2175.00 67000 DC267235-00 6389 RIMSOM AND ASSOCIATES 24-mar-2004 Assistance for Nigerian Conference $70000.00 $69981.00 $0.00 $0.00 $70000.00 $70000.00 $0.00 $70000.00 $70000.00 $0.00 $0.00 $0.00 $19.00 67000 DC267236-00 5338 NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS 22-mar-2004 United We Ride - ESPA $80000.00 $62737.00 $0.00 $0.00 $80000.00 $80000.00 $0.00 $80000.00 $80000.00 $0.00 $0.00 $0.00 $17263.00 67000 DC267237-01 5338 NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS 22-sep-2004 AccessibleTransportation $2982300.00 $2367031.33 $0.00 $1739675.00 $1242625.00 $2982300.00 $1739675.00 $1242625.00 $2982300.00 $0.00 $0.00 $0.00 $615268.67 67000 DC267238-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 09-dec-2004 National Joblinks Phase 9 $994100.00 $616095.48 $0.00 $0.00 $994100.00 $994100.00 $0.00 $994100.00 $994100.00 $0.00 $0.00 $0.00 $378004.52 67000 DC267239-00 5901 US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN. 20-sep-2004 Market Research Reports 04 $50000.00 $6634.09 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $43365.91 67000 DC267240-01 5901 US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN. 17-sep-2004 Logistical Support for Trade Missions 04 $70000.00 $25665.01 $0.00 $70000.00 $0.00 $70000.00 $70000.00 $0.00 $70000.00 $0.00 $0.00 $0.00 $44334.99 67000 DC267243-02 1955 The Transportation Research Board Unit of the National Academies 28-aug-2006 Transit Research Analysis Project $525000.00 $302222.01 $0.00 $350000.00 $175000.00 $525000.00 $350000.00 $175000.00 $525000.00 $0.00 $0.00 $0.00 $222777.99 67000 DC267247-00 5978 CONNEXION 19-may-2005 U.S. Pavilion at UITP City Transport $40301.00 $40300.90 $0.00 $0.00 $40301.00 $40301.00 $0.00 $40301.00 $40301.00 $0.00 $0.00 $0.00 $0.10 67000 DC267248-00 6160 WASHINGTON GROUP INTERNATIONAL, INC 25-mar-2005 Bus Rapid Transit Initiative Techni $208968.00 $196605.27 $0.00 $0.00 $208968.00 $208968.00 $0.00 $208968.00 $208968.00 $0.00 $0.00 $0.00 $12362.73 67000 DC267250-00 2201 FEDERAL HIGHWAY ADMINISTRATION 16-may-2005 FHWA Intra-agency Agreemt-UWR Facili $23100.00 $0.00 $0.00 $0.00 $23100.00 $23100.00 $0.00 $23100.00 $23100.00 $0.00 $0.00 $0.00 $23100.00 67000 DC267251-01 1955 The Transportation Research Board Unit of the National Academies 16-sep-2005 FY 2005 TCRP Funds $8184000.00 $5643337.00 $0.00 $5229080.00 $2954920.00 $8184000.00 $5229080.00 $2954920.00 $8184000.00 $0.00 $0.00 $0.00 $2540663.00 67000 DC267253-00 2117 FEDERAL TRANSIT ADMINISTRATION 28-nov-2005 Support For Maglev Travel $33834.00 $503.58 $0.00 $0.00 $33834.00 $33834.00 $0.00 $33834.00 $33834.00 $0.00 $0.00 $0.00 $33330.42 67000 DC267256-02 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 26-mar-2007 APTA/FTA International Activity Support $200000.00 $122399.26 $0.00 $150000.00 $50000.00 $200000.00 $150000.00 $50000.00 $200000.00 $0.00 $0.00 $0.00 $77600.74 67000 DC267257-01 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 21-sep-2006 Develop and Maintain Transit Standards $2000000.00 $308454.51 $0.00 $900000.00 $1100000.00 $2000000.00 $900000.00 $1100000.00 $2000000.00 $0.00 $0.00 $0.00 $1691545.49 67000 DC267260-00 2201 FEDERAL HIGHWAY ADMINISTRATION 14-jun-2006 FHWA Urban Maglev Technical Support Serv $399983.00 $37037.79 $0.00 $0.00 $399983.00 $399983.00 $0.00 $399983.00 $399983.00 $0.00 $0.00 $0.00 $362945.21 67000 DC267261-00 1955 The Transportation Research Board Unit of the National Academies 20-apr-2006 National Security Evacuation Study $247500.00 $193350.56 $0.00 $0.00 $247500.00 $247500.00 $0.00 $247500.00 $247500.00 $0.00 $0.00 $0.00 $54149.44 67000 DC267262-00 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 14-apr-2006 Universal Transit Farecard Standards $250000.00 $125774.53 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $124225.47 67000 DC267263-00 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 14-apr-2006 Transit ITS Best Practices Workshop $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 67000 DC267264-00 1955 The Transportation Research Board Unit of the National Academies 19-jul-2006 Fifteenth Year Funding TCRP - FY2006 $8910000.00 $1503865.00 $0.00 $0.00 $8910000.00 $8910000.00 $0.00 $8910000.00 $8910000.00 $0.00 $0.00 $0.00 $7406135.00 67000 DC267265-00 1955 The Transportation Research Board Unit of the National Academies 30-aug-2006 FY 2006 TRB Core Technical Activities $200000.00 $23585.77 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $176414.23 67000 DC267266-00 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) APEC/ ISO TC204 WG8 Program Support $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 DC267267-01 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 17-jan-2007 TCIP TIRCE Development $155000.00 $0.00 $0.00 $155000.00 $0.00 $155000.00 $155000.00 $0.00 $155000.00 $0.00 $0.00 $0.00 $155000.00 67000 DC267268-01 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 17-jan-2007 TCIP Program Management/Tech. Costs $100000.00 $0.00 $0.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 67000 DC267269-01 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 17-jan-2007 UTFS Facilitation $100000.00 $0.00 $0.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 67000 DC267270-01 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 17-jan-2007 Technical Standards Support $100000.00 $0.00 $0.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 67000 DC267271-01 5901 US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN. 27-sep-2006 International Activities with U.S. Embas $77581.00 $0.00 $0.00 $77581.00 $0.00 $77581.00 $77581.00 $0.00 $77581.00 $0.00 $0.00 $0.00 $77581.00 67000 DC267272-00 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) ITS Transit Best Practices Workshops $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 DC268016-00 5026 CONFERENCE ON MINORITY TRANSPORTATION OFFICIALS (COMTO) 27-feb-2007 Civil Rights Stakeholder Outreach Events $0.00 $0.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $150000.00 67000 DC377001-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 11-dec-2000 Employment Transportation and Techn $1500000.00 $1812576.27 $570934.62 $0.00 $1250000.00 $1250000.00 $0.00 $1250000.00 $1250000.00 $0.00 $0.00 $0.00 $8358.35 67000 DC407001-00 2255 DEPARTMENT OF ENERGY OFFICE OF TRANSPORTATION SYSTEMS 27-sep-2002 Chemical Agent Detection Technology $1700000.00 $2043919.37 $451510.58 $0.00 $1700000.00 $1700000.00 $0.00 $1700000.00 $1700000.00 $0.00 $0.00 $0.00 $-1592408.79 67000 DE037001-00 5546 UNIVERSITY OF DELAWARE 16-aug-2005 Delaware Auto Fuel Cell Vehicle Consort. $1699029.00 $583000.00 $0.00 $0.00 $1699029.00 $1699029.00 $0.00 $1699029.00 $1699029.00 $0.00 $0.00 $0.00 $1116029.00 67000 DE047001-00 5546 UNIVERSITY OF DELAWARE 25-sep-2006 Delaware Auto Fuel Cell Vehicle Consort. $1085179.00 $0.00 $0.00 $0.00 $1085179.00 $1085179.00 $0.00 $1085179.00 $1085179.00 $0.00 $0.00 $0.00 $1085179.00 67000 DE587001-00 5546 UNIVERSITY OF DELAWARE 25-sep-2006 Delaware Auto Fuel Cell Vehicle Consort. $158400.00 $0.00 $0.00 $0.00 $158400.00 $158400.00 $0.00 $158400.00 $158400.00 $0.00 $0.00 $0.00 $158400.00 67000 FL037103-01 2244 FLORIDA INTERNATIONAL UNIVERSITY 22-mar-2006 National Center for Transportation Needs $971417.00 $199000.00 $0.00 $388350.00 $583067.00 $971417.00 $388350.00 $583067.00 $971417.00 $0.00 $0.00 $0.00 $772417.00 67000 FL047104-00 2244 FLORIDA INTERNATIONAL UNIVERSITY 15-sep-2006 National Center for Transportation Needs $742500.00 $0.00 $0.00 $0.00 $742500.00 $742500.00 $0.00 $742500.00 $742500.00 $0.00 $0.00 $0.00 $742500.00 67000 FL267001-00 1089 MIAMI-DADE TRANSIT AGENCY 13-jul-1995 ATUOMATED PASSENGER INFORMATION SYSTEM $400000.00 $181236.38 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $218763.62 67000 FL267010-00 1089 MIAMI-DADE TRANSIT AGENCY 10-nov-1999 South Miami-Dade Busway - 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Increase award $100000.00 $73355.91 $0.00 $50000.00 $50000.00 $100000.00 $50000.00 $50000.00 $100000.00 $0.00 $0.00 $0.00 $26644.09 67000 IL267006-01 6432 NORTHERN ILLINOIS UNIVERSITY 16-sep-2005 Transportation Fuel Cell Research $1489575.00 $1114201.53 $0.00 $745575.00 $744000.00 $1489575.00 $745575.00 $744000.00 $1489575.00 $0.00 $0.00 $0.00 $375373.47 67000 IL267007-01 1888 REGIONAL TRANSPORTATION AUTHORITY 16-sep-2005 Multimodal Trip Planner System $1080000.00 $277415.00 $0.00 $580000.00 $500000.00 $1080000.00 $580000.00 $500000.00 $1080000.00 $0.00 $0.00 $0.00 $802585.00 67000 IL267009-00 5118 SUBURBAN BUS DIVISION - RTA 13-feb-2006 Transit Operation Decision Support Syst. $600000.00 $96091.00 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $0.00 $0.00 $503909.00 67000 KS267001-02 6483 WICHITA STATE UNIVERSITY 05-sep-2006 Crash Protection: Operator and Children $1239500.00 $554780.73 $0.00 $992000.00 $247500.00 $1239500.00 $992000.00 $247500.00 $1239500.00 $0.00 $0.00 $0.00 $684719.27 67000 KY267261-00 6574 NORTHERN KENTUCKY UNIVERSITY 27-jun-2006 Transportation Logistics and Securi $396000.00 $63654.57 $0.00 $0.00 $396000.00 $396000.00 $0.00 $396000.00 $396000.00 $0.00 $0.00 $0.00 $332345.43 67000 KY267262-00 1105 TRANSIT AUTHORITY OF RIVER CITY 20-feb-2007 Travel Management Coordination Center $254235.00 $0.00 $0.00 $0.00 $254235.00 $254235.00 $0.00 $254235.00 $254235.00 $0.00 $0.00 $0.00 $254235.00 67000 KY267263-00 1003 KENTUCKY TRANSPORTATION CABINET 20-feb-2007 Enhanced Human Serv Transp Model Phase I $319112.00 $0.00 $0.00 $0.00 $319112.00 $319112.00 $0.00 $319112.00 $319112.00 $0.00 $0.00 $0.00 $319112.00 67000 LA267000-00 1519 REGIONAL TRANSIT AUTHORITY 23-may-1997 REGIONAL TRANSIT AUTHORITY $480000.00 $78613.00 $0.00 $0.00 $240000.00 $240000.00 $0.00 $240000.00 $240000.00 $0.00 $0.00 $0.00 $161387.00 67000 MA037106-00 6397 NORTHEAST ADVANCED VEHICLE CONSORTIUM 13-jan-2005 Fuel Cell Bus Working Groups $300000.00 $300000.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $0.00 67000 MA260020-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 23-jun-1992 CLOSE OUT AMENDMENT $1900000.00 $950000.00 $0.00 $950000.00 $0.00 $950000.00 $950000.00 $0.00 $950000.00 $0.00 $0.00 $0.00 $0.00 67000 MA260023-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 14-jan-1993 CLOSE OUT AMENDMENT $1140000.00 $539965.68 $0.00 $570000.00 $0.00 $570000.00 $570000.00 $0.00 $570000.00 $0.00 $0.00 $0.00 $30034.32 67000 MA267007-10 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-sep-2001 MULTIPLE TECH SUPPORT AT VNTSC $11396980.00 $9960249.56 $0.00 $11110000.00 $286980.00 $11396980.00 $11110000.00 $286980.00 $11396980.00 $0.00 $0.00 $0.00 $1436730.44 67000 MA267008-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 24-jun-1994 ALTERNATIVE FUELS FACILITIES GUIDELINES $74456.07 $71530.38 $0.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $543.93 $0.00 $543.93 $2925.69 67000 MA267023-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 06-nov-2002 Electronic Payment Technical Support $200000.00 $0.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $200000.00 67000 MA267035-01 5669 HARVARD DESIGN AND MAPPING COMPANY 17-apr-2002 CLOSE OUT AMENDMENT $149927.00 $149927.00 $0.00 $149927.00 $0.00 $149927.00 $149927.00 $0.00 $149927.00 $0.00 $0.00 $0.00 $0.00 67000 MA267040-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 03-apr-2001 TURNKEY SYSTEM PROJECTS DEMO PROJECTS $220000.00 $118955.16 $0.00 $100000.00 $120000.00 $220000.00 $100000.00 $120000.00 $220000.00 $0.00 $0.00 $0.00 $101044.84 67000 MA267048-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 30-sep-1998 TURNKEY DEMON SUPPORT $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 67000 MA267049-02 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 05-feb-2003 MAGLEV Technical Support $525000.00 $271159.71 $0.00 $300000.00 $225000.00 $525000.00 $300000.00 $225000.00 $525000.00 $0.00 $0.00 $0.00 $253840.29 67000 MA267055-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 23-dec-2003 MBTA Silver Line - 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TRI-10 $350000.00 $101562.05 $0.00 $200000.00 $150000.00 $350000.00 $200000.00 $150000.00 $350000.00 $0.00 $0.00 $0.00 $248437.95 67000 MA267103-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 16-sep-2005 FY 2005 SBIR Intra-Agency Agreement $275256.00 $0.00 $0.00 $0.00 $275256.00 $275256.00 $0.00 $275256.00 $275256.00 $0.00 $0.00 $0.00 $275256.00 67000 MA267105-00 6397 NORTHEAST ADVANCED VEHICLE CONSORTIUM Analysis of Energy Storage for Hybrids $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 MA267106-00 6397 NORTHEAST ADVANCED VEHICLE CONSORTIUM Electrically Driven Accessories Analysis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 MA267107-00 6397 NORTHEAST ADVANCED VEHICLE CONSORTIUM Hybrid Bus Emissions Working Group $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 MA267109-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 25-sep-2006 Technical Support - Office of Technology $350000.00 $150000.00 $0.00 $200000.00 $150000.00 $350000.00 $200000.00 $150000.00 $350000.00 $0.00 $0.00 $0.00 $200000.00 67000 MA267110-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 26-sep-2006 Small Business Innov ResearchFY2006 $303989.00 $0.00 $0.00 $0.00 $303989.00 $303989.00 $0.00 $303989.00 $303989.00 $0.00 $0.00 $0.00 $303989.00 67000 MA267112-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 25-sep-2006 Low-Speed Urban Maglev Support $300000.00 $0.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $300000.00 67000 MA267113-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 25-sep-2006 Fuel Cell Bus Program Support $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 67000 MA267114-00 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 20-feb-2007 MSAA United we ride $298080.00 $0.00 $0.00 $0.00 $298080.00 $298080.00 $0.00 $298080.00 $298080.00 $0.00 $0.00 $0.00 $298080.00 67000 MA407001-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 09-sep-2002 Passenger Security Virtual Reality $100000.00 $95772.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $4228.00 67000 MA40X003-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 27-sep-2002 CHEMICAL DETECTION $1000000.00 $832118.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $167882.00 67000 MA907017-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 06-may-1997 HUDSON-BERGEN LGT. RAIL TURNKEY PROJECT $900000.00 $431046.60 $0.00 $0.00 $450000.00 $450000.00 $0.00 $450000.00 $450000.00 $0.00 $0.00 $0.00 $18953.40 67000 MA907019-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 23-may-1997 TURNKEY DEMO PROGRAM OVERSIGHT $1000000.00 $483144.93 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $16855.07 67000 MA907023-01 5669 HARVARD DESIGN AND MAPPING COMPANY 12-sep-2003 CLOSE OUT AMENDMENT $149721.97 $149721.15 $0.00 $149722.00 $0.00 $149722.00 $149722.00 $0.00 $149722.00 $0.03 $0.00 $0.03 $0.82 67000 MD267021-00 5352 MONTGOMERY COUNTY GOVT. DEPT OF TRANSPORTATION 21-mar-1997 MONTGOMERY CO MD DOT ADVANCED PARKING $333000.00 $193361.82 $0.00 $0.00 $333000.00 $333000.00 $0.00 $333000.00 $333000.00 $0.00 $0.00 $0.00 $139638.18 67000 MD267025-00 1401 MARYLAND TRANSIT ADMINISTRATION 20-jan-2004 Md Upper Shore Coordination OPS Tes $300000.00 $300000.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $0.00 67000 MD267129-00 6173 COUNSEL IN FINANCE, RKLLC 21-jan-2003 Support for Ghana workshop $22000.00 $22000.00 $0.00 $0.00 $22000.00 $22000.00 $0.00 $22000.00 $22000.00 $0.00 $0.00 $0.00 $0.00 67000 MD267130-00 6161 MELE ASSOCIATES, INC 16-sep-2003 Individual Market Campaign Demo. 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$0.00 $0.00 $0.00 $157730.86 67000 OH267248-00 2530 OHIO STATE UNIVERSITY RESEARCH FOUNDATION 17-jul-2006 Intelligent Transportation System $460350.00 $0.00 $0.00 $0.00 $460350.00 $460350.00 $0.00 $460350.00 $460350.00 $0.00 $0.00 $0.00 $460350.00 67000 OH267249-00 2113 PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY 20-feb-2007 Travel Management Coordination Center $321135.00 $0.00 $0.00 $0.00 $321135.00 $321135.00 $0.00 $321135.00 $321135.00 $0.00 $0.00 $0.00 $321135.00 67000 OK037008-00 2524 UNIVERSITY OF OKLAHOMA AT NORMAN 14-jun-2006 Oklahoma Transp Center NAPTAG205 $1943557.00 $110675.31 $0.00 $0.00 $1943557.00 $1943557.00 $0.00 $1943557.00 $1943557.00 $0.00 $0.00 $0.00 $1832881.69 67000 OK267004-00 2524 UNIVERSITY OF OKLAHOMA AT NORMAN 22-sep-2004 Public Transportation Analysis $1491150.00 $1106432.98 $0.00 $0.00 $1491150.00 $1491150.00 $0.00 $1491150.00 $1491150.00 $0.00 $0.00 $0.00 $384717.02 67000 OK267005-01 6401 INTEGRATED CONCEPTS AND RESEARCH CORPORATION 28-mar-2007 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Advanced Transportation Technology Institute (formerly ETVI) 05-aug-2003 To provide technical assistance $500000.00 $996750.00 $0.00 $500000.00 $496750.00 $996750.00 $500000.00 $496750.00 $996750.00 $0.00 $0.00 $0.00 $0.00 67000 TN267021-01 6172 ATTI - Advanced Transportation Technology Institute (formerly ETVI) 05-aug-2002 Purchase of Vehicles and Tech Asst. $5414462.00 $3236151.42 $0.00 $5414462.00 $0.00 $5414462.00 $5414462.00 $0.00 $5414462.00 $0.00 $0.00 $0.00 $2178310.58 67000 TN267024-00 6172 ATTI - Advanced Transportation Technology Institute (formerly ETVI) 20-sep-2004 Technical Assistance and Tech Transfer $994100.00 $994011.92 $0.00 $0.00 $994100.00 $994100.00 $0.00 $994100.00 $994100.00 $0.00 $0.00 $0.00 $88.08 67000 TN267025-01 6172 ATTI - Advanced Transportation Technology Institute (formerly ETVI) 16-sep-2005 Tech. Assistance and Tech. Transfer FY05 $124000.00 $86716.22 $0.00 $79743.00 $44257.00 $124000.00 $79743.00 $44257.00 $124000.00 $0.00 $0.00 $0.00 $37283.78 67000 TN267027-00 6172 ATTI - Advanced Transportation Technology Institute (formerly ETVI) Superseded by TN-26-7031, UT-Chattanooga $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 TN267028-01 2556 University of Tennessee Space Institute 15-sep-2005 Low Cost Carbon fiber technology $434794.00 $344924.16 $0.00 $279611.00 $155183.00 $434794.00 $279611.00 $155183.00 $434794.00 $0.00 $0.00 $0.00 $89869.84 67000 TN267029-00 2556 University of Tennessee Space Institute 30-aug-2006 Low Cost Carbon Fiber Technology $964260.00 $0.00 $0.00 $0.00 $964260.00 $964260.00 $0.00 $964260.00 $964260.00 $0.00 $0.00 $0.00 $964260.00 67000 TN267031-00 6659 UNIVERSITY OF TENNESSEE AT CHATTANOOGA 04-apr-2007 Advanced Technologies for Transportation $852000.00 $0.00 $0.00 $0.00 $852000.00 $852000.00 $0.00 $852000.00 $852000.00 $0.00 $0.00 $0.00 $852000.00 67000 TX267105-00 5473 CAPITAL AREA RURAL TRANSPORTATION SYSTEM 13-sep-2004 CARTS Implements Rural Transit ITS $205000.00 $115981.01 $0.00 $0.00 $205000.00 $205000.00 $0.00 $205000.00 $205000.00 $0.00 $0.00 $0.00 $89018.99 67000 TX267106-00 2514 UNIVERSITY OF TEXAS AT AUSTIN 23-aug-2006 Flywheel and Heavy Hybrid Veh.Techn $964260.00 $73133.37 $0.00 $0.00 $964260.00 $964260.00 $0.00 $964260.00 $964260.00 $0.00 $0.00 $0.00 $891126.63 67000 VA260011-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID To provide Safety Awareness Outreach. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 VA265015-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. 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APPLIED RESEARCH 17-sep-2003 Provide oversight & technical assis $635866.00 $597606.85 $0.00 $501866.00 $134000.00 $635866.00 $501866.00 $134000.00 $635866.00 $0.00 $0.00 $0.00 $38259.15 67000 VA267026-01 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 03-dec-2002 ADA Traveler Information Systems $473949.00 $466172.62 $12783.43 $180000.00 $293949.00 $473949.00 $180000.00 $293949.00 $473949.00 $0.00 $0.00 $0.00 $20559.81 67000 VA267027-02 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 27-sep-2002 Safety & Security Technical Support $449736.00 $442319.22 $0.00 $449736.00 $0.00 $449736.00 $449736.00 $0.00 $449736.00 $0.00 $0.00 $0.00 $7416.78 67000 VA267033-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 12-jun-2002 New Transit Technology Assurance - $500.00 $0.00 $0.00 $0.00 $500.00 $500.00 $0.00 $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 67000 VA267035-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 04-sep-2002 International Conference in Accra, Ghana $65000.00 $29493.92 $0.00 $0.00 $65000.00 $65000.00 $0.00 $65000.00 $65000.00 $0.00 $0.00 $0.00 $35506.08 67000 VA267045-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 11-apr-2004 ITS JAMESTOWN 2007 $50000.00 $35734.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $14266.00 67000 VA267132-04 6469 TECHNATOMY CORPORATION 27-mar-2007 International Tenders List $152057.00 $118792.81 $0.00 $123545.00 $28512.00 $152057.00 $123545.00 $28512.00 $152057.00 $0.00 $0.00 $0.00 $33264.19 67000 VA267224-00 6413 NORTHERN SHENANDOAH VALLEY/REGIONAL COMMISSION 14-sep-2004 Operation test for advanced technologies $145000.00 $145000.00 $0.00 $0.00 $145000.00 $145000.00 $0.00 $145000.00 $145000.00 $0.00 $0.00 $0.00 $0.00 67000 VA267225-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 09-feb-2005 Real-time Bus Arrival Information System $74436.00 $74218.52 $0.00 $0.00 $74436.00 $74436.00 $0.00 $74436.00 $74436.00 $0.00 $0.00 $0.00 $217.48 67000 VA267226-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 25-jan-2005 Bus Rapid Transit Evaluation Project $99212.00 $98354.95 $0.00 $0.00 $99212.00 $99212.00 $0.00 $99212.00 $99212.00 $0.00 $0.00 $0.00 $857.05 67000 VA267227-01 6456 ZENITH FUEL SYSTEMS LLC 30-aug-2005 Indoor Air Quality Engine Control Demo $844985.00 $605914.62 $0.00 $844985.00 $0.00 $844985.00 $844985.00 $0.00 $844985.00 $0.00 $0.00 $0.00 $239070.38 67000 VA267228-00 6519 REHABILITATION ENGINEERING & ASSISTIVE SOCIETY OF NORTH AMERICA 13-sep-2005 Remote Infrared Audible Signage Standard $20000.00 $9771.84 $0.00 $0.00 $20000.00 $20000.00 $0.00 $20000.00 $20000.00 $0.00 $0.00 $0.00 $10228.16 67000 VA267229-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 14-sep-2005 Useful Life of Transit Buses & Vans $299873.00 $301466.12 $15753.24 $0.00 $299873.00 $299873.00 $0.00 $299873.00 $299873.00 $0.00 $0.00 $0.00 $14160.12 67000 VA267230-00 6167 JANES INFORMATION GROUP 06-apr-2006 Subscription to Urban Transport Systems $4739.00 $4738.22 $0.00 $0.00 $4739.00 $4739.00 $0.00 $4739.00 $4739.00 $0.00 $0.00 $0.00 $0.78 67000 VA268001-00 6648 ENDEPENDENCE CENTER OF NORTHERN VIRGINIA 27-feb-2007 Civil Rights Stakeholder Outreach $350000.00 $0.00 $0.00 $0.00 $350000.00 $350000.00 $0.00 $350000.00 $350000.00 $0.00 $0.00 $0.00 $350000.00 67000 VT267001-00 1393 VERMONT AGENCY OF TRANSPORTATION 15-apr-1999 Control of Vegetation on RR Right-o $241000.00 $157812.00 $0.00 $0.00 $241000.00 $241000.00 $0.00 $241000.00 $241000.00 $0.00 $0.00 $0.00 $83188.00 67000 VT267002-00 6225 EVERMONT, INC. 25-sep-2002 Electric Vehicle Transit Demonstration $498900.00 $454498.09 $0.00 $0.00 $498900.00 $498900.00 $0.00 $498900.00 $498900.00 $0.00 $0.00 $0.00 $44401.91 67000 WA267006-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 24-may-2006 WSF Wireless Connection Planning Project $1738395.00 $991322.93 $0.00 $774135.00 $964260.00 $1738395.00 $774135.00 $964260.00 $1738395.00 $0.00 $0.00 $0.00 $747072.07 67000 WA267008-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 20-sep-2004 Vashon Island Passenger Only Ferry Study $868253.00 $259553.00 $0.00 $868253.00 $0.00 $868253.00 $868253.00 $0.00 $868253.00 $0.00 $0.00 $0.00 $608700.00 67000 WA267009-00 6572 CITY OF REDMOND, WA 31-jul-2006 Maglev Research -City of Redmond, WA $0.00 $0.00 $0.00 $0.00 $195000.00 $195000.00 $0.00 $195000.00 $195000.00 $0.00 $0.00 $0.00 $195000.00 67000 WA267010-01 5656 Central Puget Sound Regional Transit Authority 06-sep-2006 07 Remote Infrared Audible Signage $395000.00 $0.00 $0.00 $395000.00 $0.00 $395000.00 $395000.00 $0.00 $395000.00 $0.00 $0.00 $0.00 $395000.00 67000 WV267001-00 1468 WEST VIRGINIA UNIVERSITY 30-aug-2001 Evaluation of Fuel Cell & ITS Techn $971860.00 $46699.96 $0.00 $0.00 $971860.00 $971860.00 $0.00 $971860.00 $971860.00 $0.00 $0.00 $0.00 $925160.04 67000 WV267003-02 5619 WEST VIRGINIA UNIVERSITY RESEARCH CORP 10-may-2005 Transit Vehicle Exhaust Emissions Evalua $3686824.00 $3050504.11 $1625.40 $2331269.00 $1355555.00 $3686824.00 $2331269.00 $1355555.00 $3686824.00 $0.00 $0.00 $0.00 $637945.29 67000 WV267004-01 5619 WEST VIRGINIA UNIVERSITY RESEARCH CORP 15-sep-2005 Exhaust emissions testing - FY05 $1352691.00 $68648.48 $0.00 $869901.00 $482790.00 $1352691.00 $869901.00 $482790.00 $1352691.00 $0.00 $0.00 $0.00 $1284042.52 67000 WV267006-00 5619 WEST VIRGINIA UNIVERSITY RESEARCH CORP 06-sep-2006 WVU Exhaust Emission Testing Initiative $1349964.00 $0.00 $0.00 $0.00 $1349964.00 $1349964.00 $0.00 $1349964.00 $1349964.00 $0.00 $0.00 $0.00 $1349964.00 67000 WV267007-00 5619 WEST VIRGINIA UNIVERSITY RESEARCH CORP 25-sep-2006 Hybrid Bus Emission Certification $300000.00 $0.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $300000.00 67000 WY267001-00 5582 SWEETWATER COUNTY TRANSIT AUTHORITY 07-jul-1999 Rural Wide-Area Coordinated Transit $400000.00 $261036.01 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $138963.99 68000 AK268001-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 10-jan-2007 Language Assistance for LEP persons $0.00 $0.00 $0.00 $0.00 $125000.00 $125000.00 $0.00 $125000.00 $125000.00 $0.00 $0.00 $0.00 $125000.00 68000 CA268003-04 6229 CENTER FOR INDEPENDENT LIVING 20-sep-2006 ADA Symposiums $992000.00 $918537.00 $0.00 $992000.00 $0.00 $992000.00 $992000.00 $0.00 $992000.00 $0.00 $0.00 $0.00 $73463.00 68000 CA268004-00 2750 UNIVERSITY OF SOUTHERN CALIFORNIA 26-dec-2006 Inclusive employment in transit construc $0.00 $0.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $250000.00 68000 CA908005-00 5661 KENSINGTON SYSTEMS, INC. 28-sep-2001 ADA Key Station Compliance Assessme $399754.00 $399664.00 $0.00 $0.00 $399754.00 $399754.00 $0.00 $399754.00 $399754.00 $0.00 $0.00 $0.00 $90.00 68000 CA908008-00 6340 NELSON/NYGAARD CONSULTING ASSOCIATES 07-mar-2005 CTA ADA Paratransit Compliance Assessmen $13026.00 $0.00 $0.00 $0.00 $13026.00 $13026.00 $0.00 $13026.00 $13026.00 $0.00 $0.00 $0.00 $13026.00 68000 DC060470-02 2348 TDC MANAGEMENT CORP. 05-apr-1984 WILL DEVELOP AND SUBMIT ALL NECESSARY $1480000.00 $748365.11 $0.00 $80000.00 $700000.00 $780000.00 $80000.00 $700000.00 $780000.00 $0.00 $0.00 $0.00 $31634.89 68000 DC262010-02 5026 CONFERENCE ON MINORITY TRANSPORTATION OFFICIALS (COMTO) 26-sep-2002 DBE Best Practices Manual $280300.00 $253157.64 $0.00 $250300.00 $30000.00 $280300.00 $250300.00 $30000.00 $280300.00 $0.00 $0.00 $0.00 $27142.36 68000 DC262014-01 5561 DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL 27-sep-2002 TRANSTECH ACADEMY $110000.00 $110000.00 $0.00 $110000.00 $0.00 $110000.00 $110000.00 $0.00 $110000.00 $0.00 $0.00 $0.00 $0.00 68000 DC262015-01 5561 DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL 19-sep-2005 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Fast Track Modification $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 CA031001-00 5770 DIVERSIFIED CAPITAL, INC 22-sep-2005 New Starts Financial Oversight $165952.00 $72092.94 $22222.53 $0.00 $165952.00 $165952.00 $0.00 $165952.00 $165952.00 $0.00 $0.00 $0.00 $116081.59 71000 CA261007-00 6218 Reconnecting America 19-apr-2006 Fund the efforts of Center for TOD $990000.00 $990000.00 $0.00 $0.00 $990000.00 $990000.00 $0.00 $990000.00 $990000.00 $0.00 $0.00 $0.00 $0.00 71000 CA268001-00 5530 GARDNER CONSULTING PLANNERS 28-feb-1996 LCI TECHNICAL ASSIST. & PROG SUPPORT $13489.00 $13489.00 $0.00 $0.00 $13489.00 $13489.00 $0.00 $13489.00 $13489.00 $0.00 $0.00 $0.00 $0.00 71000 CA268002-00 5530 GARDNER CONSULTING PLANNERS 24-feb-1997 LIVABLE COMM. 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ALEXANDER TAFT/ASSOCIATION OF METROPOLITAN PLANNING ORGANIZATIONS 22-apr-2003 MPO`s role in the decisionmaking process $50000.00 $35858.60 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $14141.40 71000 DC261007-00 6224 G. ALEXANDER TAFT/ASSOCIATION OF METROPOLITAN PLANNING ORGANIZATIONS 22-may-2003 Challenge Grants/Safety and Security $300000.00 $43584.96 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $256415.04 71000 DC261012-01 1955 The Transportation Research Board Unit of the National Academies 15-sep-2003 CLOSE OUT AMENDMENT $25000.00 $24992.33 $0.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $0.00 $0.00 $0.00 $7.67 71000 DC261013-00 2192 CAMBRIDGE SYSTEMATICS, INC. 10-feb-2005 New Starts Economic Benefits Evaluation $400000.00 $193446.74 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $206553.26 71000 DC261014-00 1955 The Transportation Research Board Unit of the National Academies 03-mar-2006 Improving New Starts Forecast $50000.00 $23971.72 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $26028.28 71000 DC261015-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Improving New Starts Forecast $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 DC261020-00 1955 The Transportation Research Board Unit of the National Academies 21-aug-2006 TRB Conf - Performance Measurement $0.00 $0.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $35000.00 71000 DC261021-00 6566 PADCO 21-jul-2006 Gulf Coast Recovery Planning Effort $324835.00 $3392.57 $0.00 $0.00 $324835.00 $324835.00 $0.00 $324835.00 $324835.00 $0.00 $0.00 $0.00 $321442.43 71000 DC268010-00 2117 FEDERAL TRANSIT ADMINISTRATION 18-jun-1997 FTA PRINTING WITH TASC $30000.00 $27165.70 $0.00 $0.00 $30000.00 $30000.00 $0.00 $30000.00 $30000.00 $0.00 $0.00 $0.00 $2834.30 71000 DC268013-01 2201 FEDERAL HIGHWAY ADMINISTRATION 10-sep-1998 CLOSE OUT AMENDMENT $305416.00 $305416.00 $0.00 $305416.00 $0.00 $305416.00 $305416.00 $0.00 $305416.00 $0.00 $0.00 $0.00 $0.00 71000 DC269003-00 2201 FEDERAL HIGHWAY ADMINISTRATION 29-aug-1995 TRAVEL DEMAND ENVIRONMENTAL ANALYSIS $300000.00 $258441.44 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $41558.56 71000 DC271003-00 5501 WILLIAMS, ADLEY & CO. 29-mar-2007 New Starts Financial Oversight $74936.00 $0.00 $0.00 $0.00 $74936.00 $74936.00 $0.00 $74936.00 $74936.00 $0.00 $0.00 $0.00 $74936.00 71000 DC901001-00 1955 The Transportation Research Board Unit of the National Academies Women`s Issues in Transp. Conf $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 DC901004-00 6344 AMERICAN PLANNING ASSOCIATION FY-2004 Nat`l. Plng. Conf. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 DC908001-00 5700 ADVANCE MANAGEMENT TECHNOLOGY, INC. 30-sep-1997 PLNG AND PROGRAM OVERSIGHT AND DEVELOPME $217162.00 $216633.23 $0.00 $0.00 $217162.00 $217162.00 $0.00 $217162.00 $217162.00 $0.00 $0.00 $0.00 $528.77 71000 DC908004-01 2201 FEDERAL HIGHWAY ADMINISTRATION 10-sep-1998 CLOSE OUT AMENDMENT $444584.00 $150470.78 $0.00 $444584.00 $0.00 $444584.00 $444584.00 $0.00 $444584.00 $0.00 $0.00 $0.00 $294113.22 71000 FL261001-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY Community Advocacy & Service Engagement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 IL261001-00 5681 CENTER FOR NEIGHBORHOOD TECHNOLOGY Public Participation in Transport Plan $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 IT261007-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID 5309 NS and ITS Requirements $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 IT901003-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Predicted and Actual Impacts $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 MA201001-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 16-jun-2006 Alternative Transportation in Parks $150000.00 $122807.01 $0.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $0.00 $0.00 $0.00 $27192.99 71000 MA261002-00 5669 HARVARD DESIGN AND MAPPING COMPANY 20-jul-2000 Annual Report on New Starts $75000.00 $74995.78 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $4.22 71000 MA261005-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-jul-2006 TPCB Program - SAFETEA-LU Outreach $640000.00 $490335.68 $0.00 $450000.00 $190000.00 $640000.00 $450000.00 $190000.00 $640000.00 $0.00 $0.00 $0.00 $149664.32 71000 MA261007-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 Emvironmental Streamlining $232000.00 $132088.70 $0.00 $0.00 $232000.00 $232000.00 $0.00 $232000.00 $232000.00 $0.00 $0.00 $0.00 $99911.30 71000 MA261008-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 NPS/ATP projects & performance measures $100000.00 $0.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 71000 MA261010-03 5670 PLANNERS COLLABORATIVE, INC. 10-jul-2006 New Starts Outreach Program $339335.00 $157227.47 $0.00 $206290.00 $171678.00 $377968.00 $206290.00 $171678.00 $377968.00 $38633.00 $0.00 $38633.00 $182107.53 71000 MA261012-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 26-sep-2006 TPCB Program $265000.00 $93162.22 $0.00 $150000.00 $115000.00 $265000.00 $150000.00 $115000.00 $265000.00 $0.00 $0.00 $0.00 $171837.78 71000 MA261013-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 25-sep-2006 TPCB Program materials & website updates $100000.00 $0.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 71000 MA261014-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 26-sep-2006 Support Public Participation Pilot Prog. $100000.00 $63712.23 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $36287.77 71000 MA268002-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-jul-1998 REAUTHORIZATION GUIDANCE/OUTREACH $45000.00 $45000.00 $0.00 $0.00 $45000.00 $45000.00 $0.00 $45000.00 $45000.00 $0.00 $0.00 $0.00 $0.00 71000 MA271001-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 25-sep-2006 planning program oversight support $100000.00 $0.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 71000 MA271016-00 2192 CAMBRIDGE SYSTEMATICS, INC. 20-mar-2007 Planning and Environmental Oversight $297440.00 $0.00 $0.00 $0.00 $297440.00 $297440.00 $0.00 $297440.00 $297440.00 $0.00 $0.00 $0.00 $297440.00 71000 MA901001-00 5670 PLANNERS COLLABORATIVE, INC. 28-sep-1999 Anual Report for New Starts Report $189949.00 $188733.66 $0.00 $0.00 $189949.00 $189949.00 $0.00 $189949.00 $189949.00 $0.00 $0.00 $0.00 $1215.34 71000 MA901002-00 5669 HARVARD DESIGN AND MAPPING COMPANY 25-sep-2000 Assessments for New Starts Report $103000.00 $86863.65 $0.00 $0.00 $103000.00 $103000.00 $0.00 $103000.00 $103000.00 $0.00 $0.00 $0.00 $16136.35 71000 MA901003-01 2192 CAMBRIDGE SYSTEMATICS, INC. 12-sep-2003 Plng & Environ. Oversight of New St $625000.00 $577986.78 $0.00 $375000.00 $250000.00 $625000.00 $375000.00 $250000.00 $625000.00 $0.00 $0.00 $0.00 $47013.22 71000 MA901005-00 2192 CAMBRIDGE SYSTEMATICS, INC. 25-sep-2000 Financial Oversight of New Starts $400000.00 $373023.88 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $26976.12 71000 MA901006-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 26-sep-2001 Land Use Assessment and Financial A $950000.00 $322452.19 $0.00 $200000.00 $750000.00 $950000.00 $200000.00 $750000.00 $950000.00 $0.00 $0.00 $0.00 $627547.81 71000 MA901007-01 2192 CAMBRIDGE SYSTEMATICS, INC. 31-jan-2002 Financial Management Reviews $400000.00 $283120.26 $6500.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $0.00 $0.00 $0.00 $123379.74 71000 MA901009-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 25-jul-2002 Certification Reviews in TMAs $153000.00 $152957.77 $0.00 $0.00 $153000.00 $153000.00 $0.00 $153000.00 $153000.00 $0.00 $0.00 $0.00 $42.23 71000 MA901010-01 5669 HARVARD DESIGN AND MAPPING COMPANY 06-sep-2002 Annual New Starts Report $99884.00 $62678.43 $0.00 $99884.00 $0.00 $99884.00 $99884.00 $0.00 $99884.00 $0.00 $0.00 $0.00 $37205.57 71000 MA901011-04 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 04-may-2005 Certification Oversight $615000.00 $615000.00 $0.00 $650116.00 $0.00 $650116.00 $650116.00 $0.00 $650116.00 $35116.00 $0.00 $35116.00 $0.00 71000 MA901012-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 To conduct Land Use Assessments/Financia $450000.00 $0.00 $0.00 $0.00 $450000.00 $450000.00 $0.00 $450000.00 $450000.00 $0.00 $0.00 $0.00 $450000.00 71000 MA901013-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 21-sep-2005 Systems Planning Guidance $400000.00 $0.00 $0.00 $400000.00 $100000.00 $500000.00 $400000.00 $100000.00 $500000.00 $100000.00 $0.00 $100000.00 $400000.00 71000 MA901014-00 5670 PLANNERS COLLABORATIVE, INC. 11-feb-2005 NS Report from OS Funds $49736.00 $39242.43 $0.00 $0.00 $49736.00 $49736.00 $0.00 $49736.00 $49736.00 $0.00 $0.00 $0.00 $10493.57 71000 MA901016-00 2192 CAMBRIDGE SYSTEMATICS, INC. 21-sep-2005 Planning and Environmental Oversight $159880.00 $148446.00 $0.00 $0.00 $159880.00 $159880.00 $0.00 $159880.00 $159880.00 $0.00 $0.00 $0.00 $11434.00 71000 MA908004-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 14-sep-1995 MANAGEMENT OVERSIGHT FOR MPOS $450000.00 $449788.82 $0.00 $0.00 $450000.00 $450000.00 $0.00 $450000.00 $450000.00 $0.00 $0.00 $0.00 $211.18 71000 MA908005-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-jun-1996 FTA TURNKEY DEMONSTRATION $475000.00 $466401.96 $0.00 $100000.00 $375000.00 $475000.00 $100000.00 $375000.00 $475000.00 $0.00 $0.00 $0.00 $8598.04 71000 MA908008-02 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-jul-1998 PLANNING OVERSIGHT $700000.00 $699988.75 $0.00 $500000.00 $200000.00 $700000.00 $500000.00 $200000.00 $700000.00 $0.00 $0.00 $0.00 $11.25 71000 MA908011-00 5669 HARVARD DESIGN AND MAPPING COMPANY 30-sep-1999 OVERSIGHT FINANCIAL ASSESSMENT $107947.00 $107943.53 $0.00 $0.00 $107947.00 $107947.00 $0.00 $107947.00 $107947.00 $0.00 $0.00 $0.00 $3.47 71000 MA908012-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-jul-1998 OVERSIGHT OF FIN. ASSESS. OF NEW STARTS $241786.00 $241786.00 $0.00 $0.00 $241786.00 $241786.00 $0.00 $241786.00 $241786.00 $0.00 $0.00 $0.00 $0.00 71000 MD031001-00 5769 DEVA & ASSOCIATES 19-sep-2005 New Starts Financial Oversight $165952.00 $143820.29 $0.00 $0.00 $165952.00 $165952.00 $0.00 $165952.00 $165952.00 $0.00 $0.00 $0.00 $22131.71 71000 MD261009-01 6523 DANYA INTERNATIONAL, INC 13-jan-2006 NSR Workshop on Travel Forecasting $144513.00 $65727.17 $0.00 $144513.00 $0.00 $144513.00 $144513.00 $0.00 $144513.00 $0.00 $0.00 $0.00 $78785.83 71000 MD271002-00 5769 DEVA & ASSOCIATES 22-mar-2007 New Starts Financial Oversight $98738.00 $0.00 $0.00 $0.00 $98738.00 $98738.00 $0.00 $98738.00 $98738.00 $0.00 $0.00 $0.00 $98738.00 71000 MD271004-00 6523 DANYA INTERNATIONAL, INC 21-apr-2006 Transit@TheTable: Guide for Small/Med TA $149385.00 $43003.52 $12042.67 $0.00 $149385.00 $149385.00 $0.00 $149385.00 $149385.00 $0.00 $0.00 $0.00 $118424.15 71000 MD271007-00 6523 DANYA INTERNATIONAL, INC 26-sep-2006 New Starts Annual Report (part 2) $122945.00 $42999.59 $0.00 $0.00 $122945.00 $122945.00 $0.00 $122945.00 $122945.00 $0.00 $0.00 $0.00 $79945.41 71000 MO261001-00 1851 MID-AMERICA REGIONAL COUNCIL PTP Program - Guide the Ride $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 NH261001-00 6665 TRI-COUNTY COMMUNITY ACTION PROGRAM, INC Develop an educatinal program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 NM201001-00 6607 U.S. DEPARTMENT OF AGRICULTURE / FOREST SERVICE FS to carry out tptn projs through FTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 NY261001-00 5642 THE CITY COLLEGE OF CUNY Evaluating Effectiveness - 3-D Visualiza $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 PA031001-00 5595 MILLIGAN &CO., LLC 19-sep-2005 New Starts Financial Oversight $165952.00 $0.00 $0.00 $0.00 $165952.00 $165952.00 $0.00 $165952.00 $165952.00 $0.00 $0.00 $0.00 $165952.00 71000 PA261001-00 1479 DELAWARE VALLEY REGIONAL PLANNING COMMISSION Dots&Dashes: Game Long Range Con. Bldg $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 PA271003-00 5595 MILLIGAN &CO., LLC 30-mar-2007 New Starts Financial Oversight $95822.00 $0.00 $0.00 $0.00 $95822.00 $95822.00 $0.00 $95822.00 $95822.00 $0.00 $0.00 $0.00 $95822.00 71000 PA901002-01 5595 MILLIGAN &CO., LLC 31-jan-2002 Financial Management Reviews $400000.00 $293040.14 $0.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $0.00 $0.00 $0.00 $106959.86 71000 RV261015-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Economic Development Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 RV271006-00 728 THIS VENDOR TO BE SELECTED BY COMPETETIVE BID Planning Oversight & Tech Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 VA081001-00 2223 BMI-SG 29-sep-2000 Major Investments Plng & Pjk Devel $175000.00 $131435.57 $0.00 $0.00 $175000.00 $175000.00 $0.00 $175000.00 $175000.00 $0.00 $0.00 $0.00 $43564.43 71000 VA201001-00 6614 U.S. DEPARTMENT OF THE INTERIOR / FISH & WILDLIFE SERVICE 26-sep-2006 FWS to carry out tptn projs through FTA $873639.00 $0.00 $0.00 $0.00 $873639.00 $873639.00 $0.00 $873639.00 $873639.00 $0.00 $0.00 $0.00 $873639.00 71000 VA201002-00 6341 U.S. DEPARTMENT OF INTERIOR / NATIONAL PARK SERVICE 17-jan-2007 NPS to carry out tptn projs through FTA $7186352.00 $0.00 $0.00 $0.00 $7186352.00 $7186352.00 $0.00 $7186352.00 $7186352.00 $0.00 $0.00 $0.00 $7186352.00 71000 VA261001-00 6326 RISTORANTE MURALI OF DC 04-mar-2003 Technical aspects of travel demand $222815.00 $222794.04 $0.00 $0.00 $222815.00 $222815.00 $0.00 $222815.00 $222815.00 $0.00 $0.00 $0.00 $20.96 71000 VA261002-00 2223 BMI-SG 13-mar-2003 Ridership Analysis $79751.00 $79751.00 $0.00 $0.00 $79751.00 $79751.00 $0.00 $79751.00 $79751.00 $0.00 $0.00 $0.00 $0.00 71000 VA261004-01 6323 AECOM CONSULTING TRANSPORTATION GROUP, INC 30-jul-2003 CLOSE OUT AMENDMENT $99393.00 $99393.00 $0.00 $99393.00 $0.00 $99393.00 $99393.00 $0.00 $99393.00 $0.00 $0.00 $0.00 $0.00 71000 VA261005-03 6333 VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY/CENTER FOR ORGANIZAT 09-may-2006 CLOSE OUT AMENDMENT $280000.00 $279998.10 $0.00 $280000.00 $0.00 $280000.00 $280000.00 $0.00 $280000.00 $0.00 $0.00 $0.00 $1.90 71000 VA261006-00 2223 BMI-SG 17-sep-2003 Environmental Guidance $255528.00 $255528.00 $0.00 $0.00 $255528.00 $255528.00 $0.00 $255528.00 $255528.00 $0.00 $0.00 $0.00 $0.00 71000 VA261007-00 6323 AECOM CONSULTING TRANSPORTATION GROUP, INC 04-may-2004 Planning Methods $849039.00 $376673.13 $0.00 $0.00 $849039.00 $849039.00 $0.00 $849039.00 $849039.00 $0.00 $0.00 $0.00 $472365.87 71000 VA261008-00 2223 BMI-SG 05-may-2004 NPS service assessment & plng guidance $274938.00 $334747.35 $59809.35 $0.00 $274938.00 $274938.00 $0.00 $274938.00 $274938.00 $0.00 $0.00 $0.00 $0.00 71000 VA261009-00 6605 DELOITTE CONSULTING LLP 16-jun-2006 Review of the FTA New Starts Process $351427.00 $351426.60 $0.00 $0.00 $351427.00 $351427.00 $0.00 $351427.00 $351427.00 $0.00 $0.00 $0.00 $0.40 71000 VA261010-00 6333 VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY/CENTER FOR ORGANIZAT Enhance Public Particip-Region Plan $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 VA271013-00 6523 DANYA INTERNATIONAL, INC 16-mar-2007 Planning and Environmental Oversight $284756.00 $0.00 $0.00 $0.00 $284756.00 $284756.00 $0.00 $284756.00 $284756.00 $0.00 $0.00 $0.00 $284756.00 71000 VA901001-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 25-sep-2000 Financial Oversight of New Starts $400000.00 $384979.33 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $15020.67 71000 VA901003-01 2223 BMI-SG 15-sep-2003 Plng & Environ. Oversight of New St $625000.00 $514042.02 $4600.00 $375000.00 $250000.00 $625000.00 $375000.00 $250000.00 $625000.00 $0.00 $0.00 $0.00 $115557.98 71000 VA901005-01 2223 BMI-SG 08-feb-2005 Land Use Assessments $320970.00 $260620.00 $0.00 $198742.00 $244456.00 $443198.00 $198742.00 $244456.00 $443198.00 $0.00 $122228.00 $122228.00 $60350.00 71000 VA901006-00 6326 RISTORANTE MURALI OF DC 29-sep-2000 New Starts Oversight $141000.00 $119344.75 $0.00 $0.00 $141000.00 $141000.00 $0.00 $141000.00 $141000.00 $0.00 $0.00 $0.00 $21655.25 71000 VA901008-00 2223 BMI-SG 28-sep-2001 Predicted and Actual Ridership & Co $199657.00 $199657.00 $0.00 $0.00 $199657.00 $199657.00 $0.00 $199657.00 $199657.00 $0.00 $0.00 $0.00 $0.00 71000 VA901009-01 6323 AECOM CONSULTING TRANSPORTATION GROUP, INC 26-may-2005 NS PLANNING & ENVIRON OVERSIGHT $672500.00 $380993.33 $0.00 $550000.00 $245000.00 $795000.00 $550000.00 $245000.00 $795000.00 $0.00 $122500.00 $122500.00 $291506.67 71000 VA901010-00 6323 AECOM CONSULTING TRANSPORTATION GROUP, INC 19-may-2003 FY2002 FINANCIAL OVERSIGHT - NS (B) $400000.00 $167470.56 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $232529.44 71000 VA901011-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 17-sep-2003 FY2002 FINANCIAL OVERSIGHT - NS (A) $400000.00 $76219.48 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $323780.52 71000 VA901012-00 6323 AECOM CONSULTING TRANSPORTATION GROUP, INC Land use and Planning Oversight $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 VA901013-00 6523 DANYA INTERNATIONAL, INC 21-sep-2005 Planning and Environmental Oversight $264579.00 $170136.87 $0.00 $0.00 $264579.00 $264579.00 $0.00 $264579.00 $264579.00 $0.00 $0.00 $0.00 $94442.13 71000 WY81X005-01 1168 WYOMING DEPARTMENT OF TRANSPORTATION 27-mar-2006 Wyoming Consolidated Planning Grant $818400.00 $643770.00 $0.00 $818400.00 $0.00 $818400.00 $818400.00 $0.00 $818400.00 $0.00 $0.00 $0.00 $174630.00 72000 CA430001-02 5104 FLUOR CORPORATION 31-jul-2003 LOWER MANHATTAN RECOVERY PROJECTS $1368030.00 $1332337.00 $0.00 $1368030.00 $0.00 $1368030.00 $1368030.00 $0.00 $1368030.00 $0.00 $0.00 $0.00 $35693.00 72000 CA430003-00 5104 FLUOR CORPORATION 13-jul-2004 LMRO Services $2155108.00 $1044430.00 $0.00 $0.00 $2155108.00 $2155108.00 $0.00 $2155108.00 $2155108.00 $0.00 $0.00 $0.00 $1110678.00 72000 CO430001-01 5761 CARTER BURGESS 28-aug-2006 PMOC for LMRO/PATH $22442050.00 $9307046.70 $0.00 $8448369.00 $13993681.00 $22442050.00 $8448369.00 $13993681.00 $22442050.00 $0.00 $0.00 $0.00 $13135003.30 72000 DC430006-02 2117 FEDERAL TRANSIT ADMINISTRATION 01-may-2006 CLOSE OUT AMENDMENT $1713750.00 $1409258.97 $0.00 $1748050.00 $0.00 $1748050.00 $1748050.00 $0.00 $1748050.00 $34300.00 $0.00 $34300.00 $304491.03 72000 DC430007-00 2117 FEDERAL TRANSIT ADMINISTRATION 07-sep-2006 Administrative Emergency Appropriations $1597900.00 $0.00 $0.00 $0.00 $1597900.00 $1597900.00 $0.00 $1597900.00 $1597900.00 $0.00 $0.00 $0.00 $1597900.00 72000 DC437201-01 2201 FEDERAL HIGHWAY ADMINISTRATION 16-mar-2007 Promenade South-9A $273447000.00 $87300000.00 $0.00 $87300000.00 $186147000.00 $273447000.00 $87300000.00 $186147000.00 $273447000.00 $0.00 $0.00 $0.00 $186147000.00 72000 MA435001-04 5714 HARRIS CONSULTING 26-sep-2006 PSR for LMRO $566237.00 $332550.92 $0.00 $436533.00 $129704.00 $566237.00 $436533.00 $129704.00 $566237.00 $0.00 $0.00 $0.00 $233686.08 72000 NJ410001-01 1414 NEW JERSEY TRANSIT CORPORATION 26-jan-2006 Department of Defense Appropriations Act $38040000.00 $35149045.00 $0.00 $38040000.00 $0.00 $38040000.00 $38040000.00 $0.00 $38040000.00 $0.00 $0.00 $0.00 $2890955.00 72000 NJ410002-00 1414 NEW JERSEY TRANSIT CORPORATION 09-jan-2003 Dept. of Defense Appropriations Act $56199250.00 $52368631.00 $0.00 $0.00 $56199250.00 $56199250.00 $0.00 $56199250.00 $56199250.00 $0.00 $0.00 $0.00 $3830619.00 72000 NJ420001-02 1414 NEW JERSEY TRANSIT CORPORATION 22-sep-2006 DOD ACT-HOBOKEN $99446450.00 $94546377.50 $186527.50 $80446450.00 $19000000.00 $99446450.00 $80446450.00 $19000000.00 $99446450.00 $0.00 $0.00 $0.00 $2543300.00 72000 NY410001-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 22-aug-2002 Emergency Penn Sta. Response to 9/11 $4550000.00 $3218.00 $0.00 $0.00 $4550000.00 $4550000.00 $0.00 $4550000.00 $4550000.00 $0.00 $0.00 $0.00 $4546782.00 72000 NY410002-00 2577 PORT AUTHORITY OF NEW YORK AND NEW JERSEY 17-mar-2004 XBL II $1100000.00 $1037125.00 $0.00 $0.00 $1100000.00 $1100000.00 $0.00 $1100000.00 $1100000.00 $0.00 $0.00 $0.00 $62875.00 72000 NY420002-00 6318 NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY 21-aug-2003 Technology demonstration and deployment $4830000.00 $1203805.00 $0.00 $0.00 $4830000.00 $4830000.00 $0.00 $4830000.00 $4830000.00 $0.00 $0.00 $0.00 $3626195.00 72000 NY420003-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 20-aug-2004 EAST RIVER FERRY LANDINGS $9500000.00 $2397264.00 $0.00 $0.00 $9500000.00 $9500000.00 $0.00 $9500000.00 $9500000.00 $0.00 $0.00 $0.00 $7102736.00 72000 NY430001-04 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 05-sep-2006 Fulton Street Transit Center $819000000.00 $380845699.00 $0.00 $750000000.00 $69000000.00 $819000000.00 $750000000.00 $69000000.00 $819000000.00 $0.00 $0.00 $0.00 $438154301.00 72000 NY430002-05 2577 PORT AUTHORITY OF NEW YORK AND NEW JERSEY 22-jan-2007 Permanent WTC PATH Terminal $2201000000.00 $228815341.00 $0.00 $2201000000.00 $0.00 $2201000000.00 $2201000000.00 $0.00 $2201000000.00 $0.00 $0.00 $0.00 $1972184659.00 72000 NY430003-03 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 08-aug-2006 South Ferry Terminal Station $840000000.00 $541104944.00 $0.00 $420000000.00 $0.00 $420000000.00 $420000000.00 $0.00 $420000000.00 $0.00 $0.00 $0.00 $149447528.00 72000 NY430004-01 2577 PORT AUTHORITY OF NEW YORK AND NEW JERSEY 03-apr-2007 WTC -Security Center and Related Infrast $478000000.00 $2702325.00 $0.00 $478000000.00 $0.00 $478000000.00 $478000000.00 $0.00 $478000000.00 $0.00 $0.00 $0.00 $475297675.00 72000 NY430005-03 6520 EMPIRE STATE DEVELOPMENT CORPORATION 26-jan-2007 Lower Manhattan Construc Command Center $12466000.00 $4778379.00 $0.00 $12466000.00 $0.00 $12466000.00 $12466000.00 $0.00 $12466000.00 $0.00 $0.00 $0.00 $7687621.00 72000 OR430001-02 6366 DAVID EVANS & ASSOCIATES 16-mar-2006 LMRO/MTA 42Month TO $20344561.00 $8850579.10 $255673.33 $5451509.00 $14893052.00 $20344561.00 $5451509.00 $14893052.00 $20344561.00 $0.00 $0.00 $0.00 $11749655.23 72000 PA430001-01 5595 MILLIGAN &CO., LLC 09-sep-2003 Financial Mgmt. Oversight Services -LMRO $705258.00 $555011.47 $0.00 $399805.00 $305453.00 $705258.00 $399805.00 $305453.00 $705258.00 $0.00 $0.00 $0.00 $150246.53 72000 PA430002-00 5595 MILLIGAN &CO., LLC 29-mar-2006 Grant Management Contractor-LMRO $34281.00 $0.00 $0.00 $0.00 $34281.00 $34281.00 $0.00 $34281.00 $34281.00 $0.00 $0.00 $0.00 $34281.00 72000 VA430001-02 6323 AECOM CONSULTING TRANSPORTATION GROUP, INC 17-sep-2003 CLOSE OUT AMENDMENT $476038.00 $431085.87 $0.00 $476038.00 $0.00 $476038.00 $476038.00 $0.00 $476038.00 $0.00 $0.00 $0.00 $44952.13 72000 VA430002-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 11-aug-2004 System Security Validation $150589.00 $145596.67 $0.00 $0.00 $150589.00 $150589.00 $0.00 $150589.00 $150589.00 $0.00 $0.00 $0.00 $4992.33 74000 DC260035-00 5997 The National Response Center 22-sep-2003 Accident/Incident Notification (NRC) $0.00 $0.00 $0.00 $0.00 $15000.00 $15000.00 $0.00 $15000.00 $15000.00 $0.00 $0.00 $0.00 $15000.00 74000 DC260038-00 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 17-aug-2004 Web-Based Emergency Preparedness Drills $150000.00 $144439.01 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $5560.99 74000 MA260034-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 Fire Safety Materials Testing $100000.00 $100000.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $0.00 74000 MA260035-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 D&A Regulatory Guidance & Updates $100000.00 $52200.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $47800.00 74000 MA260036-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 20-sep-2003 FTA Safety and Security Website $75000.00 $75000.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $0.00 74000 MA260037-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 21-sep-2003 Transit Safety and Security Statistics $516000.00 $0.00 $0.00 $0.00 $516000.00 $516000.00 $0.00 $516000.00 $516000.00 $0.00 $0.00 $0.00 $516000.00 74000 MA260038-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 DRUG AND ALCOHOL MIS (DAMIS)-2003 $1204000.00 $1204000.00 $0.00 $0.00 $1204000.00 $1204000.00 $0.00 $1204000.00 $1204000.00 $0.00 $0.00 $0.00 $0.00 74000 MA260039-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 Safety and Security Program Mgmt Website $100000.00 $0.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 74000 MA260040-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 20-sep-2003 Safety and Security Clearinghouse $150000.00 $149404.59 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $595.41 74000 MA260041-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 21-sep-2003 CONNECTING COMMUNITIES SECURITY FORUMS $225000.00 $0.00 $0.00 $0.00 $225000.00 $225000.00 $0.00 $225000.00 $225000.00 $0.00 $0.00 $0.00 $450000.00 74000 MA260042-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 RESOURCE LINKS FOR THE TOP 20 $15000.00 $9822.84 $0.00 $0.00 $15000.00 $15000.00 $0.00 $15000.00 $15000.00 $0.00 $0.00 $0.00 $5177.16 74000 MA260043-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 20-sep-2003 SYSTEM SAFETY GUIDANCE $175000.00 $0.00 $0.00 $0.00 $175000.00 $175000.00 $0.00 $175000.00 $175000.00 $0.00 $0.00 $0.00 $175000.00 74000 MA260044-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 EMPLOYEE BACKGROUND CHECK GUIDANCE $25000.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 74000 MA260045-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 SENSITIVE DOCUMENT CONTROL GUIDANCE $25000.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 74000 MA260046-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 SAFETY AND SECURITY TECHNOLOGY SUPPORT $50000.00 $46184.31 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $3815.69 74000 MA260047-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 INTRUSION DETECTION PILOT $150000.00 $0.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $150000.00 74000 MA260048-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-sep-2005 Safety and Security Program Mgmt Website $75000.00 $37500.00 $0.00 $37500.00 $37500.00 $75000.00 $37500.00 $37500.00 $75000.00 $0.00 $0.00 $0.00 $37500.00 74000 MA260049-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-sep-2005 Fire Safety Materials Testing $50000.00 $0.00 $0.00 $25000.00 $25000.00 $50000.00 $25000.00 $25000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 74000 MA260050-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 11-jul-2005 D&A Regulatory Guidance & Updates $50000.00 $50000.00 $0.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $50000.00 $0.00 $50000.00 $0.00 74000 MA260051-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-sep-2005 FTA Safety and Security Website $75000.00 $0.00 $0.00 $37500.00 $37500.00 $75000.00 $37500.00 $37500.00 $75000.00 $0.00 $0.00 $0.00 $75000.00 74000 MA260052-02 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-sep-2005 Safety and Security Clearinghouse $160000.00 $0.00 $0.00 $150000.00 $10000.00 $160000.00 $150000.00 $10000.00 $160000.00 $0.00 $0.00 $0.00 $160000.00 74000 MA260053-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 16-sep-2005 Transit Safety and Security Statistics $516000.00 $127247.80 $0.00 $258000.00 $258000.00 $516000.00 $258000.00 $258000.00 $516000.00 $0.00 $0.00 $0.00 $388752.20 74000 MA260054-02 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 02-may-2005 DRUG AND ALCOHOL MIS (DAMIS)-2004 $1054000.00 $150000.00 $0.00 $1054000.00 $0.00 $1054000.00 $1054000.00 $0.00 $1054000.00 $0.00 $0.00 $0.00 $904000.00 74000 MA275011-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER D&A Audit - Fed Travel Cadre; Tech Asst $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74000 MA900060-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 20-sep-2003 DRUG AND ALCOHOL AUDITS FOR FY 2003 $1450000.00 $1449507.85 $0.00 $180000.00 $1270000.00 $1450000.00 $180000.00 $1270000.00 $1450000.00 $0.00 $0.00 $0.00 $492.15 74000 MA900061-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 20-sep-2003 STATE SAFETY OVERSIGHT COMPLIANCE $800000.00 $0.00 $0.00 $80000.00 $720000.00 $800000.00 $80000.00 $720000.00 $800000.00 $0.00 $0.00 $0.00 $1520000.00 74000 MA900063-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-sep-2005 STATE SAFETY OVERSIGHT COMPLIANCE $1250000.00 $434606.90 $0.00 $450000.00 $800000.00 $1250000.00 $450000.00 $800000.00 $1250000.00 $0.00 $0.00 $0.00 $815393.10 74000 MA900064-05 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-sep-2005 DRUG AND ALCOHOL AUDITS FOR FY 2004 $2400000.00 $2386000.00 $0.00 $4600000.00 $0.00 $4600000.00 $4600000.00 $0.00 $4600000.00 $2200000.00 $0.00 $2200000.00 $7000.00 74000 MD260013-01 2248 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY 22-sep-2003 COURSE EVALUATION AND DEVELOPMENT $450000.00 $407718.60 $0.00 $450000.00 $0.00 $450000.00 $450000.00 $0.00 $450000.00 $0.00 $0.00 $0.00 $42281.40 74000 MD260014-00 2248 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY 22-sep-2003 Counter-terrorism Course Development $375000.00 $320862.11 $0.00 $0.00 $375000.00 $375000.00 $0.00 $375000.00 $375000.00 $0.00 $0.00 $0.00 $54137.89 74000 NC90X414-00 1111 CITY OF CHARLOTTE FY2007 Formula $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74000 NJ400001-00 2510 RUTGERS, THE STATE UNIVERSITY 02-jul-2004 Passenger Monitoring/Front Line Employee $599821.00 $599819.00 $0.00 $0.00 $599821.00 $599821.00 $0.00 $599821.00 $599821.00 $0.00 $0.00 $0.00 $2.00 74000 OH030258-00 2240 BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES 20-sep-2004 Security planning technical assistance $253602.00 $190687.06 $0.00 $0.00 $253602.00 $253602.00 $0.00 $253602.00 $253602.00 $0.00 $0.00 $0.00 $62914.94 74000 OH261001-00 2240 BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES BUS GUIDANCE DOCUMENTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74000 OH900071-00 2240 BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES Security planning technical assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74000 OH900073-00 2240 BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES 20-sep-2004 Security planning technical assistance $675000.00 $675000.00 $0.00 $0.00 $675000.00 $675000.00 $0.00 $675000.00 $675000.00 $0.00 $0.00 $0.00 $0.00 74000 OK260005-00 2233 RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET 03-jul-2003 TSI Training for FY 2003 $1175000.00 $1175000.00 $0.00 $0.00 $1175000.00 $1175000.00 $0.00 $1175000.00 $1175000.00 $0.00 $0.00 $0.00 $0.00 74000 OK260007-00 2233 RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET 10-sep-2004 TSI Training for FY 2004 $1550000.00 $1550000.00 $0.00 $0.00 $1550000.00 $1550000.00 $0.00 $1550000.00 $1550000.00 $0.00 $0.00 $0.00 $0.00 74000 VA260012-01 5995 OPERATION LIFESAVER, INC. 03-jul-2006 To provide Safety Awareness Outreach. $629000.00 $629000.00 $0.00 $429000.00 $200000.00 $629000.00 $429000.00 $200000.00 $629000.00 $0.00 $0.00 $0.00 $0.00 74000 VA900032-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 09-jul-2004 Security planning technical assistance $928602.00 $830591.23 $0.00 $0.00 $928602.00 $928602.00 $0.00 $928602.00 $928602.00 $0.00 $0.00 $0.00 $98010.77 78100 CT030097-02 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 01-oct-1998 NORWICH TRANSPORTATION CENTER $3488750.00 $987149.00 $0.00 $3488750.00 $0.00 $3488750.00 $3488750.00 $0.00 $3488750.00 $0.00 $0.00 $0.00 $2501601.00 78100 CT030107-02 2070 CITY OF BRIDGEPORT 09-feb-2000 Phase I-Garage Construction $6611360.00 $6611359.00 $224888.47 $6611360.00 $0.00 $6611360.00 $6611360.00 $0.00 $6611360.00 $0.00 $0.00 $0.00 $224889.47 78100 CT030109-03 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 16-aug-2004 Construct New Haven Bus Garage $6108240.00 $3562561.00 $0.00 $5613225.00 $495015.00 $6108240.00 $5613225.00 $495015.00 $6108240.00 $0.00 $0.00 $0.00 $2545679.00 78100 CT030110-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 29-sep-2000 GriffinLineCorridor/TransAltStudy $993020.00 $406580.00 $0.00 $992000.00 $1020.00 $993020.00 $992000.00 $1020.00 $993020.00 $0.00 $0.00 $0.00 $586440.00 78100 CT030111-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 18-aug-2003 New Bus Facility in Watertown $5430904.00 $74335.00 $0.00 $4440589.00 $990315.00 $5430904.00 $4440589.00 $990315.00 $5430904.00 $0.00 $0.00 $0.00 $5356569.00 78100 CT030112-03 1751 CITY OF STAMFORD, CT. 20-sep-2004 Stamford Urban Transitway $24684613.00 $16882575.00 $0.00 $9898724.00 $14785889.00 $24684613.00 $9898724.00 $14785889.00 $24684613.00 $0.00 $0.00 $0.00 $7802038.00 78100 CT030116-00 1335 GREATER HARTFORD TRANSIT DISTRICT 13-jul-2001 Downtown Bus Shelter Program $794000.00 $789790.00 $0.00 $0.00 $794000.00 $794000.00 $0.00 $794000.00 $794000.00 $0.00 $0.00 $0.00 $4210.00 78100 CT030117-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 04-jan-2002 Trolleys, Eqmt & Project Admin $990312.00 $931355.00 $0.00 $0.00 $990312.00 $990312.00 $0.00 $990312.00 $990312.00 $0.00 $0.00 $0.00 $58957.00 78100 CT030118-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 26-sep-2001 Earmark - SEAT : 19 Replacement Buses $4440588.00 $3493278.00 $0.00 $0.00 $4440588.00 $4440588.00 $0.00 $4440588.00 $4440588.00 $0.00 $0.00 $0.00 $947310.00 78100 CT030121-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 26-sep-2002 New Britain-Hartford Busway $9652996.00 $8036507.00 $0.00 $0.00 $9652996.00 $9652996.00 $0.00 $9652996.00 $9652996.00 $0.00 $0.00 $0.00 $1616489.00 78100 CT030123-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 15-nov-2002 New Pedestrian Bridge at New London RR $1980628.00 $0.00 $0.00 $0.00 $1980628.00 $1980628.00 $0.00 $1980628.00 $1980628.00 $0.00 $0.00 $0.00 $1980628.00 78100 CT030125-04 2070 CITY OF BRIDGEPORT 31-may-2006 Construct BusTerminal&Connection $18400000.00 $13364353.00 $0.00 $18400000.00 $0.00 $18400000.00 $18400000.00 $0.00 $18400000.00 $0.00 $0.00 $0.00 $5035647.00 78100 CT030128-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 12-aug-2004 I-84 HOV Operational Improvements $2720056.00 $2659826.00 $0.00 $0.00 $2720056.00 $2720056.00 $0.00 $2720056.00 $2720056.00 $0.00 $0.00 $0.00 $60230.00 78100 CT030129-00 1339 NORWALK TRANSIT DISTRICT 02-sep-2004 Pulse Point Improvements $485437.00 $0.00 $0.00 $0.00 $485437.00 $485437.00 $0.00 $485437.00 $485437.00 $0.00 $0.00 $0.00 $485437.00 78100 CT030130-00 1335 GREATER HARTFORD TRANSIT DISTRICT 31-aug-2005 Downtown Circulator and Shelters $2810469.00 $2810469.00 $0.00 $0.00 $2810469.00 $2810469.00 $0.00 $2810469.00 $2810469.00 $0.00 $0.00 $0.00 $0.00 78100 CT030131-00 1339 NORWALK TRANSIT DISTRICT 08-jul-2005 Pulse Point Improvements $316967.00 $0.00 $0.00 $0.00 $316967.00 $316967.00 $0.00 $316967.00 $316967.00 $0.00 $0.00 $0.00 $316967.00 78100 CT030133-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 09-aug-2005 New Haven Bus Facility 2003 Earmark $983679.00 $0.00 $0.00 $0.00 $983679.00 $983679.00 $0.00 $983679.00 $983679.00 $0.00 $0.00 $0.00 $983679.00 78100 CT030135-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 20-jun-2006 FY `04 Earmark for Bus Purchase $2912620.00 $0.00 $0.00 $0.00 $2912620.00 $2912620.00 $0.00 $2912620.00 $2912620.00 $0.00 $0.00 $0.00 $2912620.00 78100 CT030136-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 06-sep-2006 New Britain - Hartford Busway $7377590.00 $0.00 $0.00 $0.00 $7377590.00 $7377590.00 $0.00 $7377590.00 $7377590.00 $0.00 $0.00 $0.00 $7377590.00 78100 CT030137-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 11-aug-2006 Hartford Bus Facility 2005 EARMARK $485888.00 $0.00 $0.00 $0.00 $485888.00 $485888.00 $0.00 $485888.00 $485888.00 $0.00 $0.00 $0.00 $485888.00 78100 CT030138-00 1751 CITY OF STAMFORD, CT. 25-sep-2006 Stamford Urban Transitway Phase II $6912715.00 $0.00 $0.00 $0.00 $6912715.00 $6912715.00 $0.00 $6912715.00 $6912715.00 $0.00 $0.00 $0.00 $6912715.00 78100 CT030139-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 12-sep-2006 FGM Hartford allocation: NB-H Busway $1578499.00 $0.00 $0.00 $0.00 $1578499.00 $1578499.00 $0.00 $1578499.00 $1578499.00 $0.00 $0.00 $0.00 $1578499.00 78100 CT030141-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 24-apr-2007 New Britain - Hartford Busway $3083161.00 $0.00 $0.00 $0.00 $3083161.00 $3083161.00 $0.00 $3083161.00 $3083161.00 $0.00 $0.00 $0.00 $3083161.00 78100 CT030142-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION New Britain/Hartford Busway $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78100 CT030143-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION New Britain Hartford Busway $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78100 CT040001-01 1335 GREATER HARTFORD TRANSIT DISTRICT 18-may-2006 Dwntwn Circultr-Fuel Cell Bus/Union Sta $761429.00 $728772.00 $0.00 $761429.00 $0.00 $761429.00 $761429.00 $0.00 $761429.00 $0.00 $0.00 $0.00 $32657.00 78100 CT040004-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION New Britain/Hartford Busway $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78100 CT050102-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 24-apr-2007 FY2006 New Britain/Hartford Busway $1655506.00 $0.00 $0.00 $0.00 $1655506.00 $1655506.00 $0.00 $1655506.00 $1655506.00 $0.00 $0.00 $0.00 $1655506.00 78100 CT160029-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 31-jul-2003 Section 5310 Program FFY 2003 $1031000.00 $926828.00 $0.00 $0.00 $1031000.00 $1031000.00 $0.00 $1031000.00 $1031000.00 $0.00 $0.00 $0.00 $104172.00 78100 CT160030-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 09-sep-2004 Section 5310 Program FFY 2004 $1000012.00 $956645.00 $0.00 $0.00 $1000012.00 $1000012.00 $0.00 $1000012.00 $1000012.00 $0.00 $0.00 $0.00 $43367.00 78100 CT160031-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 25-jul-2005 Section 5310 Program FFY 2005 $807625.00 $751413.00 $0.00 $0.00 $807625.00 $807625.00 $0.00 $807625.00 $807625.00 $0.00 $0.00 $0.00 $56212.00 78100 CT16X032-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 22-sep-2006 Section 5310 Program FFY2006 $1364251.00 $0.00 $0.00 $0.00 $1364251.00 $1364251.00 $0.00 $1364251.00 $1364251.00 $0.00 $0.00 $0.00 $1364251.00 78100 CT18X023-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 12-jul-2002 CDOT Section 5311 Program for 2000 $2029843.00 $2011713.00 $0.00 $2252674.00 $0.00 $2252674.00 $2252674.00 $0.00 $2252674.00 $222831.00 $0.00 $222831.00 $18130.00 78100 CT18X024-02 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 27-jan-2003 Amended ConnDOT Sec 5311 Program FFY `01 $2522095.00 $2462950.00 $0.00 $2522095.00 $0.00 $2522095.00 $2522095.00 $0.00 $2522095.00 $0.00 $0.00 $0.00 $59145.00 78100 CT18X025-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 17-jul-2002 FFY2002POP:Vehicles,Eqt,Opg,StAd,PlnRTAP $2612077.00 $2212972.00 $0.00 $0.00 $2612077.00 $2612077.00 $0.00 $2612077.00 $2612077.00 $0.00 $0.00 $0.00 $399105.00 78100 CT18X026-02 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 10-jul-2006 Asset Transfer Administrative Amendment $1835076.00 $1546375.00 $0.00 $1835076.00 $0.00 $1835076.00 $1835076.00 $0.00 $1835076.00 $0.00 $0.00 $0.00 $288701.00 78100 CT18X027-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 28-jun-2005 Rural POP: Ops, Vehicles, Equip & Plng $1650632.00 $1039303.00 $0.00 $0.00 $1650632.00 $1650632.00 $0.00 $1650632.00 $1650632.00 $0.00 $0.00 $0.00 $611329.00 78100 CT18X028-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 14-sep-2006 Section 5311 Program of Projects $1753077.00 $750622.00 $0.00 $0.00 $1753077.00 $1753077.00 $0.00 $1753077.00 $1753077.00 $0.00 $0.00 $0.00 $1002455.00 78100 CT260005-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 24-feb-2005 United We Ride $35000.00 $0.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $35000.00 78100 CT260006-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 14-sep-2006 United We Ride $75000.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $75000.00 78100 CT37X003-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 16-apr-2003 Job Access and Reverse Commute FFY02 $0.00 $17495725.00 $0.00 $0.00 $3500000.00 $3500000.00 $0.00 $3500000.00 $3500000.00 $0.00 $0.00 $0.00 $855.00 78100 CT37X004-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 21-apr-2004 Job Access and Reverse Commute FFY2003 $3467348.00 $3043737.00 $0.00 $0.00 $3467348.00 $3467348.00 $0.00 $3467348.00 $3467348.00 $0.00 $0.00 $0.00 $423611.00 78100 CT37X005-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 15-apr-2005 JARC FFY 2004 $3221594.00 $2979810.00 $0.00 $0.00 $3221594.00 $3221594.00 $0.00 $3221594.00 $3221594.00 $0.00 $0.00 $0.00 $241784.00 78100 CT37X006-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 31-may-2006 Job Acess and Reverse Commute FY05 $2477954.00 $0.00 $0.00 $0.00 $2477954.00 $2477954.00 $0.00 $2477954.00 $2477954.00 $0.00 $0.00 $0.00 $2477954.00 78100 CT380004-00 5936 THE ARROW LINES INC 19-sep-2006 1 New vehicle wheelchair accesibile $35932.00 $35932.00 $0.00 $0.00 $35932.00 $35932.00 $0.00 $35932.00 $35932.00 $0.00 $0.00 $0.00 $0.00 78100 CT40X001-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 09-aug-2002 Emergency Drill Information - CT Transit $100000.00 $29418.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $35291.00 78100 CT70X001-00 1751 CITY OF STAMFORD, CT. 20-aug-2004 Stamford Urban Transitway $7982400.00 $0.00 $0.00 $0.00 $7982400.00 $7982400.00 $0.00 $7982400.00 $7982400.00 $0.00 $0.00 $0.00 $7982400.00 78100 CT80X012-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 17-jul-2003 Metropolitan and Statewide Planning $846956.00 $845111.00 $0.00 $0.00 $846956.00 $846956.00 $0.00 $846956.00 $846956.00 $0.00 $0.00 $0.00 $1845.00 78100 CT80X013-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 26-aug-2004 Metropolitan and Statewide Planning $866752.00 $767839.00 $0.00 $0.00 $866752.00 $866752.00 $0.00 $866752.00 $866752.00 $0.00 $0.00 $0.00 $98913.00 78100 CT80X014-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 25-sep-2006 Statewide Transit Planning $175772.00 $0.00 $0.00 $0.00 $175772.00 $175772.00 $0.00 $175772.00 $175772.00 $0.00 $0.00 $0.00 $175772.00 78100 CT90X307-01 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 24-jul-1998 extension of operating period $1161800.00 $1145543.00 $0.00 $1161800.00 $0.00 $1161800.00 $1161800.00 $0.00 $1161800.00 $0.00 $0.00 $0.00 $16257.00 78100 CT90X309-00 1859 VALLEY COUNCIL OF GOVERNMENTS 07-aug-1998 CAPITAL ASSISTANCE $208720.00 $208720.00 $0.00 $0.00 $208720.00 $208720.00 $0.00 $208720.00 $208720.00 $0.00 $0.00 $0.00 $0.00 78100 CT90X324-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 28-jun-1999 WaterburyBusFacility,PE/Dsgn,Land Acq $2400000.00 $1946307.00 $0.00 $0.00 $2400000.00 $2400000.00 $0.00 $2400000.00 $2400000.00 $0.00 $0.00 $0.00 $453693.00 78100 CT90X330-01 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 08-sep-1999 Change in Vehicle Procurement Scope $1018400.00 $938363.00 $0.00 $1018400.00 $0.00 $1018400.00 $1018400.00 $0.00 $1018400.00 $0.00 $0.00 $0.00 $80037.00 78100 CT90X344-02 2070 CITY OF BRIDGEPORT 07-apr-2006 Intermodal Transportation Facility $15700000.00 $9519628.00 $1793238.00 $10400000.00 $5300000.00 $15700000.00 $10400000.00 $5300000.00 $15700000.00 $0.00 $0.00 $0.00 $7973610.00 78100 CT90X350-00 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 28-aug-2000 FY 2000 CAPITAL & TRANSIT ENHANCEMENT $312840.00 $147837.00 $0.00 $0.00 $312840.00 $312840.00 $0.00 $312840.00 $312840.00 $0.00 $0.00 $0.00 $165003.00 78100 CT90X352-00 1859 VALLEY COUNCIL OF GOVERNMENTS 01-feb-2001 Sec. 5307, CAPITAL ASSISTANCE $84000.00 $71462.00 $0.00 $0.00 $84000.00 $84000.00 $0.00 $84000.00 $84000.00 $0.00 $0.00 $0.00 $12538.00 78100 CT90X356-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 08-may-2001 Operating and capital assistance $1693102.00 $1498278.00 $0.00 $0.00 $1693102.00 $1693102.00 $0.00 $1693102.00 $1693102.00 $0.00 $0.00 $0.00 $194824.00 78100 CT90X360-00 1859 VALLEY COUNCIL OF GOVERNMENTS 11-jan-2002 Sec. 5307, CAPITAL ASSISTANCE $727200.00 $663526.00 $0.00 $0.00 $727200.00 $727200.00 $0.00 $727200.00 $727200.00 $0.00 $0.00 $0.00 $63674.00 78100 CT90X362-00 1336 MIDDLETOWN TRANSIT DISTRICT 19-sep-2001 2001 Capital Projects $2478400.00 $2339314.00 $1620.00 $0.00 $1239200.00 $1239200.00 $0.00 $1239200.00 $1239200.00 $0.00 $0.00 $0.00 $70353.00 78100 CT90X364-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 28-sep-2001 Bus/Bus Related Projects $15294000.00 $13841946.00 $0.00 $0.00 $15294000.00 $15294000.00 $0.00 $15294000.00 $15294000.00 $0.00 $0.00 $0.00 $1452054.00 78100 CT90X369-00 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 29-may-2002 Capital Assistance $748000.00 $570809.00 $0.00 $0.00 $748000.00 $748000.00 $0.00 $748000.00 $748000.00 $0.00 $0.00 $0.00 $177191.00 78100 CT90X371-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 08-aug-2002 Capital Assistance $1036000.00 $1028630.00 $0.00 $0.00 $1036000.00 $1036000.00 $0.00 $1036000.00 $1036000.00 $0.00 $0.00 $0.00 $7370.00 78100 CT90X374-02 1339 NORWALK TRANSIT DISTRICT 10-aug-2004 Administrative Budget Amendment $6218160.00 $5813058.00 $0.00 $6218160.00 $0.00 $6218160.00 $6218160.00 $0.00 $6218160.00 $0.00 $0.00 $0.00 $405102.00 78100 CT90X375-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 10-jul-2002 Operating and Capital assistance $713900.00 $653240.00 $0.00 $0.00 $713900.00 $713900.00 $0.00 $713900.00 $713900.00 $0.00 $0.00 $0.00 $60660.00 78100 CT90X376-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 06-sep-2002 Capital Assistance $1659200.00 $1206046.00 $0.00 $0.00 $1659200.00 $1659200.00 $0.00 $1659200.00 $1659200.00 $0.00 $0.00 $0.00 $453154.00 78100 CT90X380-00 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 26-sep-2002 CAPITAL PROJECTS $2517600.00 $761022.00 $0.00 $0.00 $2517600.00 $2517600.00 $0.00 $2517600.00 $2517600.00 $0.00 $0.00 $0.00 $1756578.00 78100 CT90X382-01 1337 GREATER NEW HAVEN TRANSIT DISTRICT 20-aug-2003 Increase Quantities & Budget $442962.00 $252252.00 $0.00 $93962.00 $349000.00 $442962.00 $93962.00 $349000.00 $442962.00 $0.00 $0.00 $0.00 $190710.00 78100 CT90X384-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 12-sep-2002 FFY2002 Section 5307 Program of Projects $13480000.00 $12098476.00 $0.00 $0.00 $13480000.00 $13480000.00 $0.00 $13480000.00 $13480000.00 $0.00 $0.00 $0.00 $1381524.00 78100 CT90X387-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 22-may-2003 Operating and Capital Assistance $845102.00 $782097.00 $0.00 $0.00 $845102.00 $845102.00 $0.00 $845102.00 $845102.00 $0.00 $0.00 $0.00 $63005.00 78100 CT90X389-01 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 19-jul-2005 Add ALI for Paratransit Vehicle Procrmnt $9352000.00 $8914562.00 $0.00 $9352000.00 $0.00 $9352000.00 $9352000.00 $0.00 $9352000.00 $0.00 $0.00 $0.00 $437438.00 78100 CT90X391-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 07-aug-2003 FY 2003 Program of Projects (6 Projects) $22444170.00 $21876937.00 $0.00 $0.00 $22444170.00 $22444170.00 $0.00 $22444170.00 $22444170.00 $0.00 $0.00 $0.00 $567233.00 78100 CT90X392-00 1336 MIDDLETOWN TRANSIT DISTRICT 11-aug-2003 ffy 2003 capital projects $950400.00 $905603.00 $20000.00 $0.00 $950400.00 $950400.00 $0.00 $950400.00 $950400.00 $0.00 $0.00 $0.00 $64797.00 78100 CT90X396-00 1336 MIDDLETOWN TRANSIT DISTRICT 11-aug-2004 2004 Capital Projects $40000.00 $9600.00 $0.00 $0.00 $40000.00 $40000.00 $0.00 $40000.00 $40000.00 $0.00 $0.00 $0.00 $30400.00 78100 CT90X397-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 11-aug-2004 Capital Assistance $2144800.00 $690854.00 $0.00 $0.00 $2144800.00 $2144800.00 $0.00 $2144800.00 $2144800.00 $0.00 $0.00 $0.00 $1453946.00 78100 CT90X398-00 1755 MILFORD TRANSIT DISTRICT 04-aug-2004 Capital-FY05 $404800.00 $349271.00 $0.00 $0.00 $404800.00 $404800.00 $0.00 $404800.00 $404800.00 $0.00 $0.00 $0.00 $55529.00 78100 CT90X399-00 1339 NORWALK TRANSIT DISTRICT 10-aug-2004 Capital and Operating Assistance $1257400.00 $1206698.00 $0.00 $0.00 $1257400.00 $1257400.00 $0.00 $1257400.00 $1257400.00 $0.00 $0.00 $0.00 $50702.00 78100 CT90X400-00 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 11-aug-2004 Replacement of 13 Paratransit Vans $628000.00 $428951.00 $0.00 $0.00 $628000.00 $628000.00 $0.00 $628000.00 $628000.00 $0.00 $0.00 $0.00 $199049.00 78100 CT90X401-00 1859 VALLEY COUNCIL OF GOVERNMENTS 11-aug-2004 Shelton/Derby Transit Enhancements $142000.00 $49577.00 $0.00 $0.00 $142000.00 $142000.00 $0.00 $142000.00 $142000.00 $0.00 $0.00 $0.00 $92423.00 78100 CT90X402-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 10-aug-2004 Operating and Capital assistance $577702.00 $556649.00 $0.00 $0.00 $577702.00 $577702.00 $0.00 $577702.00 $577702.00 $0.00 $0.00 $0.00 $21053.00 78100 CT90X403-01 1751 CITY OF STAMFORD, CT. 04-jan-2006 Stamford Urban Transitway $5300000.00 $0.00 $0.00 $2000000.00 $3300000.00 $5300000.00 $2000000.00 $3300000.00 $5300000.00 $0.00 $0.00 $0.00 $5300000.00 78100 CT90X405-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 16-mar-2005 FY2004 Section 5307 POP (8 Projects) $43496000.00 $38024271.00 $0.00 $0.00 $14592000.00 $14592000.00 $0.00 $14592000.00 $14592000.00 $0.00 $0.00 $0.00 $1917243.00 78100 CT90X409-00 1335 GREATER HARTFORD TRANSIT DISTRICT 13-sep-2005 Transit Enhancements-Bus Shelters $72000.00 $46254.00 $0.00 $0.00 $72000.00 $72000.00 $0.00 $72000.00 $72000.00 $0.00 $0.00 $0.00 $25746.00 78100 CT90X411-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 27-feb-2006 Operating, Capital and Planning assist. $1189902.00 $1037074.00 $0.00 $0.00 $1189902.00 $1189902.00 $0.00 $1189902.00 $1189902.00 $0.00 $0.00 $0.00 $152828.00 78100 CT90X412-00 1336 MIDDLETOWN TRANSIT DISTRICT 03-mar-2006 2005 Capital Projects $240000.00 $0.00 $0.00 $0.00 $240000.00 $240000.00 $0.00 $240000.00 $240000.00 $0.00 $0.00 $0.00 $240000.00 78100 CT90X413-00 1335 GREATER HARTFORD TRANSIT DISTRICT 31-may-2006 Replace Vehicles & Facility Restoration $1575200.00 $1568578.00 $0.00 $0.00 $1575200.00 $1575200.00 $0.00 $1575200.00 $1575200.00 $0.00 $0.00 $0.00 $6622.00 78100 CT90X414-00 1335 GREATER HARTFORD TRANSIT DISTRICT 08-aug-2006 Replace One Commuter Coach $400000.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 78100 CT90X415-00 1335 GREATER HARTFORD TRANSIT DISTRICT 12-sep-2006 Transit Enhancements-Bus Shelters $159463.00 $0.00 $0.00 $0.00 $159463.00 $159463.00 $0.00 $159463.00 $159463.00 $0.00 $0.00 $0.00 $159463.00 78100 CT90X416-00 1339 NORWALK TRANSIT DISTRICT 08-sep-2006 Operating and Capital Assistance $369180.00 $50250.00 $0.00 $0.00 $369180.00 $369180.00 $0.00 $369180.00 $369180.00 $0.00 $0.00 $0.00 $318930.00 78100 CT90X418-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 29-aug-2006 Vehicle Procurement & Support Equipment $3760800.00 $448352.00 $0.00 $0.00 $3760800.00 $3760800.00 $0.00 $3760800.00 $3760800.00 $0.00 $0.00 $0.00 $3312448.00 78100 CT90X419-00 1859 VALLEY COUNCIL OF GOVERNMENTS 23-jan-2007 Replace Vehicles $680000.00 $637262.00 $0.00 $0.00 $680000.00 $680000.00 $0.00 $680000.00 $680000.00 $0.00 $0.00 $0.00 $42738.00 78100 CT90X420-00 1751 CITY OF STAMFORD, CT. 08-sep-2006 Springdale & Glenbrook Sta. Enhancements $60100.00 $0.00 $0.00 $0.00 $60100.00 $60100.00 $0.00 $60100.00 $60100.00 $0.00 $0.00 $0.00 $60100.00 78100 CT90X421-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 26-sep-2006 FY2006 Program of Projects - Bus $49357000.00 $0.00 $0.00 $0.00 $16558400.00 $16558400.00 $0.00 $16558400.00 $16558400.00 $0.00 $0.00 $0.00 $16558400.00 78100 CT90X422-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 12-sep-2006 Transit Enhancement - West Haven $132776.00 $0.00 $0.00 $0.00 $132776.00 $132776.00 $0.00 $132776.00 $132776.00 $0.00 $0.00 $0.00 $132776.00 78100 CT90X423-00 1755 MILFORD TRANSIT DISTRICT 23-jan-2007 Purchase of four (4) replacement ADA veh $240000.00 $187797.00 $0.00 $0.00 $240000.00 $240000.00 $0.00 $240000.00 $240000.00 $0.00 $0.00 $0.00 $52203.00 78100 CT90X424-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 29-jan-2007 Vehicle Procurement $840000.00 $669886.00 $0.00 $0.00 $840000.00 $840000.00 $0.00 $840000.00 $840000.00 $0.00 $0.00 $0.00 $170114.00 78100 CT90X425-00 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 27-mar-2007 GBTA Transit Enhancements $76300.00 $0.00 $0.00 $0.00 $76300.00 $76300.00 $0.00 $76300.00 $76300.00 $0.00 $0.00 $0.00 $76300.00 78100 MA030200-03 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 08-mar-2002 URBAN RING/MIS $5299721.00 $5056718.00 $0.00 $2832924.00 $2466728.00 $5299652.00 $2832924.00 $2466728.00 $5299652.00 $0.00 $0.00 $0.00 $242934.00 78100 MA030210-04 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 28-apr-1999 Commuter Rail Passenger Info Systems $119469412.00 $119437870.00 $0.00 $119469412.00 $0.00 $119469412.00 $119469412.00 $0.00 $119469412.00 $0.00 $0.00 $0.00 $31542.00 78100 MA030218-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-sep-1999 SOUTH STATION ITS PROJECT/KIOSK SYSTEM $1969696.00 $1287842.00 $0.00 $320000.00 $1649696.00 $1969696.00 $320000.00 $1649696.00 $1969696.00 $0.00 $0.00 $0.00 $681854.00 78100 MA030223-02 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 10-aug-2005 North Shore Transportation Study $3296718.00 $2638053.00 $0.00 $2964268.00 $332450.00 $3296718.00 $2964268.00 $332450.00 $3296718.00 $0.00 $0.00 $0.00 $658665.00 78100 MA030227-07 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 19-sep-2006 Blue Line Modernization Program $118870054.00 $73865566.00 $0.00 $107181720.00 $11688334.00 $118870054.00 $107181720.00 $11688334.00 $118870054.00 $0.00 $0.00 $0.00 $45004488.00 78100 MA030228-05 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 19-sep-2006 FY06 Orange Line Signal Upgrade $185434197.00 $158523535.00 $0.00 $132240000.00 $10160000.00 $142400000.00 $132240000.00 $10160000.00 $142400000.00 $0.00 $0.00 $0.00 $26910662.00 78100 MA030230-01 1379 PIONEER VALLEY TRANSIT AUTHORITY 15-nov-2000 Westfield Intermodal Center $2475544.00 $832831.00 $0.00 $1985000.00 $490544.00 $2475544.00 $1985000.00 $490544.00 $2475544.00 $0.00 $0.00 $0.00 $1642713.00 78100 MA030232-04 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 13-jun-2003 Lawrence Transp Center $6405178.00 $6656528.00 $0.00 $6405178.00 $1607880.00 $8013058.00 $6405178.00 $1607880.00 $8013058.00 $0.00 $0.00 $0.00 $1356530.00 78100 MA030234-03 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 15-sep-2005 CONSTRUCTION TRANSPORTATION CTR-AMESBURY $2666530.00 $888318.00 $0.00 $2328687.00 $337843.00 $2666530.00 $2328687.00 $337843.00 $2666530.00 $0.00 $0.00 $0.00 $1778212.00 78100 MA030236-03 6445 ATTLEBORO REDEVELOPMENT AUTHORITY 15-jul-2004 Property Acquisition Attleboro ITC $2470888.00 $1007073.00 $0.00 $2470888.00 $0.00 $2470888.00 $2470888.00 $0.00 $2470888.00 $0.00 $0.00 $0.00 $1463815.00 78100 MA030238-02 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 07-sep-2004 FY04 ACCESSIBILTIY PROGRAM $19360000.00 $15238417.00 $0.00 $13920000.00 $5440000.00 $19360000.00 $13920000.00 $5440000.00 $19360000.00 $0.00 $0.00 $0.00 $4121583.00 78100 MA030240-03 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 19-sep-2005 Attleboro Parking Expansion $3439923.00 $42883.00 $0.00 $2339923.00 $1100000.00 $3439923.00 $2339923.00 $1100000.00 $3439923.00 $0.00 $0.00 $0.00 $3397040.00 78100 MA030241-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 15-nov-2000 North/South Rail Link MIS/DEIR/DEIS $496272.00 $450754.00 $0.00 $0.00 $496280.00 $496280.00 $0.00 $496280.00 $496280.00 $0.00 $0.00 $0.00 $45526.00 78100 MA030248-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 30-aug-2001 Pioneer Valley, paratransit equipme $990312.00 $0.00 $0.00 $0.00 $990312.00 $990312.00 $0.00 $990312.00 $990312.00 $0.00 $0.00 $0.00 $990312.00 78100 MA030251-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-mar-2002 Procure & Overhaul Blue Line Cars $55700256.00 $38410149.00 $0.00 $28564520.00 $27135736.00 $55700256.00 $28564520.00 $27135736.00 $55700256.00 $0.00 $0.00 $0.00 $17290107.00 78100 MA030252-00 1376 GREENFIELD MONTAGUE TRANSPORTATION AUTHORITY 16-jul-2002 Purchase of Rolling Stock $490544.00 $427600.00 $0.00 $0.00 $490544.00 $490544.00 $0.00 $490544.00 $490544.00 $0.00 $0.00 $0.00 $62944.00 78100 MA030254-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 16-aug-2004 FY 2002/3 Salem/Beverly Parking Impro $1335123.00 $417960.00 $0.00 $594188.00 $740935.00 $1335123.00 $594188.00 $740935.00 $1335123.00 $0.00 $0.00 $0.00 $917163.00 78100 MA030256-01 1370 BROCKTON AREA TRANSIT AUTHORITY 09-sep-2003 Intermodal Construction - Phase III $2964023.00 $2827158.00 $0.00 $1980344.00 $983679.00 $2964023.00 $1980344.00 $983679.00 $2964023.00 $0.00 $0.00 $0.00 $136865.00 78100 MA030258-02 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 07-sep-2006 FY06 Station Management Program $96287208.00 $91293832.00 $0.00 $40527208.00 $55760000.00 $96287208.00 $40527208.00 $55760000.00 $96287208.00 $0.00 $0.00 $0.00 $4993376.00 78100 MA030259-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 18-mar-2003 Holyoke Multimodal Center $742520.00 $408311.00 $0.00 $0.00 $742520.00 $742520.00 $0.00 $742520.00 $742520.00 $0.00 $0.00 $0.00 $334209.00 78100 MA030261-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 07-sep-2004 Malden Ctr Station Accessibility Impr $7496000.00 $7043794.00 $0.00 $5736000.00 $1760000.00 $7496000.00 $5736000.00 $1760000.00 $7496000.00 $0.00 $0.00 $0.00 $452206.00 78100 MA030267-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 09-aug-2004 Springfield Union Station $1520000.00 $0.00 $0.00 $0.00 $1520000.00 $1520000.00 $0.00 $1520000.00 $1520000.00 $0.00 $0.00 $0.00 $1520000.00 78100 MA030269-00 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 12-aug-2004 Purchase of vehicles NORTHERN TIER $295104.00 $280175.00 $0.00 $0.00 $295104.00 $295104.00 $0.00 $295104.00 $295104.00 $0.00 $0.00 $0.00 $14929.00 78100 MA030270-02 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 14-jul-2006 Acq/Constr/Equip Gardner Facility $4274015.00 $1271816.00 $0.00 $1608068.00 $2665947.00 $4274015.00 $1608068.00 $2665947.00 $4274015.00 $0.00 $0.00 $0.00 $3002199.00 78100 MA030271-02 1370 BROCKTON AREA TRANSIT AUTHORITY 15-sep-2005 BAT Fixed Route Bus Replacement $3885304.00 $3848245.00 $0.00 $3209618.00 $675686.00 $3885304.00 $3209618.00 $675686.00 $3885304.00 $0.00 $0.00 $0.00 $37059.00 78100 MA030272-00 1370 BROCKTON AREA TRANSIT AUTHORITY 26-aug-2004 Intermodal Office Building Construction $970874.00 $909126.00 $0.00 $0.00 $970874.00 $970874.00 $0.00 $970874.00 $970874.00 $0.00 $0.00 $0.00 $61748.00 78100 MA030273-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 19-aug-2004 Metrowest Bus Purchase Earmark $495015.00 $477763.00 $0.00 $0.00 $495015.00 $495015.00 $0.00 $495015.00 $495015.00 $0.00 $0.00 $0.00 $17252.00 78100 MA030274-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 15-sep-2005 Silver Line Phase III - Prelim Design $4944358.00 $4868834.00 $0.00 $1968358.00 $2976000.00 $4944358.00 $1968358.00 $2976000.00 $4944358.00 $0.00 $0.00 $0.00 $75524.00 78100 MA030275-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 01-feb-2005 FAREBOXES & PITTSFIELD ITC $757282.00 $656856.00 $0.00 $0.00 $757282.00 $757282.00 $0.00 $757282.00 $757282.00 $0.00 $0.00 $0.00 $100426.00 78100 MA030276-01 1373 FRANKLIN REGIONAL TRANSIT AUTHORITY 12-sep-2005 Rehab Athol ITC $440736.00 $389385.00 $0.00 $201632.00 $239104.00 $440736.00 $201632.00 $239104.00 $440736.00 $0.00 $0.00 $0.00 $51351.00 78100 MA030277-01 1375 LOWELL REGIONAL TRANSIT AUTHORITY 15-sep-2005 Replace 30ft Buses&CNG Storage $874601.00 $870395.00 $0.00 $570542.00 $304059.00 $874601.00 $570542.00 $304059.00 $874601.00 $0.00 $0.00 $0.00 $4206.00 78100 MA030279-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 12-apr-2005 Lawrence Intermodal Station $3224000.00 $3200006.00 $0.00 $0.00 $3224000.00 $3224000.00 $0.00 $3224000.00 $3224000.00 $0.00 $0.00 $0.00 $23994.00 78100 MA030280-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 27-apr-2005 2004 Bridge Program $6000000.00 $5411127.00 $0.00 $0.00 $6000000.00 $6000000.00 $0.00 $6000000.00 $6000000.00 $0.00 $0.00 $0.00 $588873.00 78100 MA030281-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 25-may-2005 Access Improvements at Auburndale $291262.00 $48689.00 $0.00 $0.00 $291262.00 $291262.00 $0.00 $291262.00 $291262.00 $0.00 $0.00 $0.00 $242573.00 78100 MA030283-00 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 17-jun-2005 DESIGN CAPE MINITRANSIT CENTERS $295104.00 $8649.00 $0.00 $0.00 $295104.00 $295104.00 $0.00 $295104.00 $295104.00 $0.00 $0.00 $0.00 $286455.00 78100 MA030284-01 1379 PIONEER VALLEY TRANSIT AUTHORITY 21-sep-2005 Bus Replacement Program $6217209.00 $6206410.00 $0.00 $4865837.00 $1351372.00 $6217209.00 $4865837.00 $1351372.00 $6217209.00 $0.00 $0.00 $0.00 $10799.00 78100 MA030285-01 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 16-sep-2005 Balance of 5309 Bus Earmark Funds $1432402.00 $197597.00 $0.00 $934420.00 $497982.00 $1432402.00 $934420.00 $497982.00 $1432402.00 $0.00 $0.00 $0.00 $1234805.00 78100 MA030286-01 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 16-sep-2005 VEHICLES FOR CITY AND TOWNS $257907.00 $234687.00 $0.00 $207228.00 $50679.00 $257907.00 $207228.00 $50679.00 $257907.00 $0.00 $0.00 $0.00 $23220.00 78100 MA030287-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 12-sep-2006 Fixed Guideway-Construct Walkway Attlebo $619980.00 $32880.00 $0.00 $0.00 $619980.00 $619980.00 $0.00 $619980.00 $619980.00 $0.00 $0.00 $0.00 $587100.00 78100 MA030288-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 21-sep-2006 FY03-FY05 FGM- Construct Parking Garage $7001831.00 $0.00 $0.00 $0.00 $3960978.00 $3960978.00 $0.00 $3960978.00 $3960978.00 $0.00 $0.00 $0.00 $3960978.00 78100 MA040001-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 26-may-2006 Replace 35ft Buses $784357.00 $784357.00 $0.00 $0.00 $784357.00 $784357.00 $0.00 $784357.00 $784357.00 $0.00 $0.00 $0.00 $0.00 78100 MA040003-00 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 14-jul-2006 Purchase of vehicles $1188000.00 $0.00 $0.00 $0.00 $1188000.00 $1188000.00 $0.00 $1188000.00 $1188000.00 $0.00 $0.00 $0.00 $1188000.00 78100 MA040005-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 12-jul-2006 STCC Earmark funds $312000.00 $0.00 $0.00 $0.00 $312000.00 $312000.00 $0.00 $312000.00 $312000.00 $0.00 $0.00 $0.00 $312000.00 78100 MA040006-00 1370 BROCKTON AREA TRANSIT AUTHORITY 14-jul-2006 40 foot bus replacement (5) $1306680.00 $0.00 $0.00 $0.00 $1306680.00 $1306680.00 $0.00 $1306680.00 $1306680.00 $0.00 $0.00 $0.00 $1306680.00 78100 MA040007-00 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 11-aug-2006 Constr Gardner Facility $792000.00 $0.00 $0.00 $0.00 $792000.00 $792000.00 $0.00 $792000.00 $792000.00 $0.00 $0.00 $0.00 $792000.00 78100 MA040009-00 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 05-mar-2007 AVL Systems Montachusett RTA $495000.00 $0.00 $0.00 $0.00 $495000.00 $495000.00 $0.00 $495000.00 $495000.00 $0.00 $0.00 $0.00 $495000.00 78100 MA040010-00 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 19-mar-2007 A&E North Leominster Garage $712800.00 $0.00 $0.00 $0.00 $712800.00 $712800.00 $0.00 $712800.00 $712800.00 $0.00 $0.00 $0.00 $712800.00 78100 MA040012-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY Replace 35ft Buses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78100 MA040013-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 25-apr-2007 Longwood Ave ,Urban Ring Tunnel Study $154553.00 $0.00 $0.00 $0.00 $154553.00 $154553.00 $0.00 $154553.00 $154553.00 $0.00 $0.00 $0.00 $154553.00 78100 MA050101-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 21-sep-2006 FY06 FGM - Parking Garage $1107822.00 $0.00 $0.00 $0.00 $1107822.00 $1107822.00 $0.00 $1107822.00 $1107822.00 $0.00 $0.00 $0.00 $1107822.00 78100 MA050102-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 19-sep-2006 Blue Line Modernization Program $20311666.00 $0.00 $0.00 $0.00 $20311666.00 $20311666.00 $0.00 $20311666.00 $20311666.00 $0.00 $0.00 $0.00 $20311666.00 78100 MA15X002-01 1375 LOWELL REGIONAL TRANSIT AUTHORITY 25-sep-2006 Gallagher Intermodal Facility $1800000.00 $487681.00 $0.00 $700000.00 $1100000.00 $1800000.00 $700000.00 $1100000.00 $1800000.00 $0.00 $0.00 $0.00 $1312319.00 78100 MA15X003-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 09-jun-2005 CONSTRUCTION TRANSPORTATION CTR-AMESBURY $1100000.00 $0.00 $0.00 $0.00 $1100000.00 $1100000.00 $0.00 $1100000.00 $1100000.00 $0.00 $0.00 $0.00 $1100000.00 78100 MA15X004-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 19-sep-2005 PVTA Section 115 Funds $3000000.00 $0.00 $0.00 $0.00 $3000000.00 $3000000.00 $0.00 $3000000.00 $3000000.00 $0.00 $0.00 $0.00 $3000000.00 78100 MA15X005-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 16-nov-2006 PRELIMINARY DESIGN -LAWRENCE GATEWAY $500000.00 $0.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $500000.00 78100 MA160030-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 20-sep-2004 Capital Equipment - Elderly and Disabled $2034741.00 $796894.00 $0.00 $0.00 $2034741.00 $2034741.00 $0.00 $2034741.00 $2034741.00 $0.00 $0.00 $0.00 $1237847.00 78100 MA160031-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 19-sep-2005 Capital Equipment - Elderly and Disabled $2130002.00 $208730.00 $0.00 $0.00 $2130002.00 $2130002.00 $0.00 $2130002.00 $2130002.00 $0.00 $0.00 $0.00 $1921272.00 78100 MA16X001-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 25-sep-2006 Capital Equipment - Elderly and Disabled $2491294.00 $98807.00 $0.00 $0.00 $2491294.00 $2491294.00 $0.00 $2491294.00 $2491294.00 $0.00 $0.00 $0.00 $2392487.00 78100 MA18X039-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 01-aug-2003 Rural Operating Funds/Formula Grant $1983144.00 $1959298.00 $0.00 $0.00 $1983144.00 $1983144.00 $0.00 $1983144.00 $1983144.00 $0.00 $0.00 $0.00 $23846.00 78100 MA18X040-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 20-sep-2004 Rural Operating Funds/Formula Grant $1979556.00 $1694603.00 $0.00 $0.00 $1979556.00 $1979556.00 $0.00 $1979556.00 $1979556.00 $0.00 $0.00 $0.00 $284953.00 78100 MA18X042-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 19-sep-2005 Rural Operating Funds/Formula Grant $2068146.00 $1884187.00 $0.00 $0.00 $2068146.00 $2068146.00 $0.00 $2068146.00 $2068146.00 $0.00 $0.00 $0.00 $183959.00 78100 MA18X044-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 26-jul-2006 Rural Operating Funds/Formula Grant $3864059.00 $2365421.00 $0.00 $0.00 $2993215.00 $2993215.00 $0.00 $2993215.00 $2993215.00 $0.00 $0.00 $0.00 $627794.00 78100 MA20X001-00 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 15-dec-2006 CCNS Bus/Intelligent Transportation Syst $175000.00 $0.00 $0.00 $0.00 $175000.00 $175000.00 $0.00 $175000.00 $175000.00 $0.00 $0.00 $0.00 $175000.00 78100 MA260055-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 27-jan-2005 United We Ride $35000.00 $16311.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $18689.00 78100 MA260056-00 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 28-jul-2005 AVL/ITS program $166389.00 $97371.00 $0.00 $0.00 $166389.00 $166389.00 $0.00 $166389.00 $166389.00 $0.00 $0.00 $0.00 $69018.00 78100 MA260057-00 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 28-jul-2006 AA & EA for Fitchburg CR Improvement $633600.00 $478853.00 $0.00 $0.00 $633600.00 $633600.00 $0.00 $633600.00 $633600.00 $0.00 $0.00 $0.00 $154747.00 78100 MA260058-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 24-apr-2007 United We Ride Implementation Grant $75000.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $75000.00 78100 MA267064-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 30-jan-2004 Gloucester ITS Center $2982739.00 $2690939.00 $0.00 $200000.00 $2782739.00 $2982739.00 $200000.00 $2782739.00 $2982739.00 $0.00 $0.00 $0.00 $291800.00 78100 MA37X003-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 05-aug-1999 ACCESS TO JOBS $490560.00 $368536.00 $0.00 $0.00 $490560.00 $490560.00 $0.00 $490560.00 $490560.00 $0.00 $0.00 $0.00 $122024.00 78100 MA37X017-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 14-apr-2003 FY2002 Job Access $5150967.00 $3607160.00 $0.00 $0.00 $1064223.00 $1064223.00 $0.00 $1064223.00 $1064223.00 $0.00 $0.00 $0.00 $93726.00 78100 MA37X019-01 1370 BROCKTON AREA TRANSIT AUTHORITY 06-sep-2005 FY05 JARC Provision of Sunday Service $817610.00 $496819.00 $0.00 $222901.00 $594709.00 $817610.00 $222901.00 $594709.00 $817610.00 $0.00 $0.00 $0.00 $320791.00 78100 MA37X022-01 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 19-sep-2005 Earmark Funds for Operating for SRTA COA $396473.00 $110000.00 $0.00 $305348.00 $91125.00 $396473.00 $305348.00 $91125.00 $396473.00 $0.00 $0.00 $0.00 $286473.00 78100 MA37X023-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 05-may-2006 HCC JARC Earmark funds $74344.00 $0.00 $0.00 $0.00 $74344.00 $74344.00 $0.00 $74344.00 $74344.00 $0.00 $0.00 $0.00 $74344.00 78100 MA380020-00 6546 PLYMOUTH & BROCKTON 23-aug-2006 Two (2) new vehicles wheelchair acces $55620.00 $55620.00 $0.00 $0.00 $55620.00 $55620.00 $0.00 $55620.00 $55620.00 $0.00 $0.00 $0.00 $0.00 78100 MA380021-00 6545 M&L TRANSIT SYSTEMS, INC 30-nov-2006 One (1) new vehicles wheelchair accessib $35000.00 $17580.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $17420.00 78100 MA40X001-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 07-jun-2002 MBTA Emergency Preparedness Drills $50000.00 $28600.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $21400.00 78100 MA40X002-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 09-aug-2002 Emergency Preparedness Drills $25000.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 78100 MA800001-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 31-jul-2006 Metropolitan & State-wide Planning $2723952.00 $1181241.00 $0.00 $0.00 $2723952.00 $2723952.00 $0.00 $2723952.00 $2723952.00 $0.00 $0.00 $0.00 $1542711.00 78100 MA80X015-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 31-jul-2003 Metropolitan & State-wide Planning $2127408.00 $2087062.00 $0.00 $0.00 $2127408.00 $2127408.00 $0.00 $2127408.00 $2127408.00 $0.00 $0.00 $0.00 $40346.00 78100 MA80X016-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 26-aug-2004 Metropolitan & State-wide Planning $2174144.00 $2086050.00 $0.00 $0.00 $2174144.00 $2174144.00 $0.00 $2174144.00 $2174144.00 $0.00 $0.00 $0.00 $88094.00 78100 MA80X017-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 15-sep-2005 Metropolitan & State-wide Planning $2133316.00 $1800123.00 $0.00 $0.00 $2133316.00 $2133316.00 $0.00 $2133316.00 $2133316.00 $0.00 $0.00 $0.00 $333193.00 78100 MA90X244-04 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 24-sep-1999 Parking/Ride Improvements FY 1999 $24756108.00 $24670569.00 $0.00 $16458680.00 $8297428.00 $24756108.00 $16458680.00 $8297428.00 $24756108.00 $0.00 $0.00 $0.00 $85539.00 78100 MA90X266-02 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 03-aug-1999 FY 1999 OLD COLONY GRANT APPLICATION $104809344.00 $104290378.00 $0.00 $82982964.00 $21826380.00 $104809344.00 $82982964.00 $21826380.00 $104809344.00 $0.00 $0.00 $0.00 $518966.00 78100 MA90X267-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 01-jul-1998 WALPOLE STATION/CONSTRUCTION $3868000.00 $3830578.00 $0.00 $1468000.00 $2400000.00 $3868000.00 $1468000.00 $2400000.00 $3868000.00 $0.00 $0.00 $0.00 $37422.00 78100 MA90X268-04 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-jul-2003 FY2003 BRIDGE PROGRAM $15980000.00 $15721365.00 $0.00 $12880000.00 $3100000.00 $15980000.00 $12880000.00 $3100000.00 $15980000.00 $0.00 $0.00 $0.00 $258635.00 78100 MA90X304-02 1379 PIONEER VALLEY TRANSIT AUTHORITY 20-may-1999 Operating funds for Minuteman Express $7352871.00 $7352727.00 $0.00 $7181671.00 $171200.00 $7352871.00 $7181671.00 $171200.00 $7352871.00 $0.00 $0.00 $0.00 $144.00 78100 MA90X305-06 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 19-sep-2006 FY06 GREEN LINE ACCESSIBILITY $95356907.00 $54675960.00 $0.00 $78276000.00 $17080907.00 $95356907.00 $78276000.00 $17080907.00 $95356907.00 $0.00 $0.00 $0.00 $40680947.00 78100 MA90X318-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 11-jun-1999 Vehicles,Equip,Prev Maint.,ADA & Pl $7957384.00 $7882744.00 $0.00 $0.00 $7957384.00 $7957384.00 $0.00 $7957384.00 $7957384.00 $0.00 $0.00 $0.00 $74640.00 78100 MA90X321-01 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 16-mar-2000 CMAQ FUNDS WORCESTER INTERMODAL $4490796.00 $4190725.00 $38647.00 $3490796.00 $1000000.00 $4490796.00 $3490796.00 $1000000.00 $4490796.00 $0.00 $0.00 $0.00 $338718.00 78100 MA90X330-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 01-may-2002 MBTA Section 5307 Enhancement Progr $2971254.00 $1139696.00 $0.00 $2131136.00 $840118.00 $2971254.00 $2131136.00 $840118.00 $2971254.00 $0.00 $0.00 $0.00 $1831558.00 78100 MA90X331-08 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 08-sep-2005 FY05 40` CNG Bus Procure+ Repair $188234400.00 $170783927.00 $0.00 $185900000.00 $2494400.00 $188394400.00 $185900000.00 $2494400.00 $188394400.00 $0.00 $0.00 $0.00 $17610473.00 78100 MA90X336-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 25-jun-1999 CAPITAL, OPERATING & PLANNING ASSIS $6653600.00 $6105696.00 $0.00 $0.00 $3544000.00 $3544000.00 $0.00 $3544000.00 $3544000.00 $0.00 $0.00 $0.00 $316352.00 78100 MA90X338-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 17-jul-2000 FY00 General Expenses of PVTA Capital Pr $5338248.00 $5326319.00 $0.00 $0.00 $5338248.00 $5338248.00 $0.00 $5338248.00 $5338248.00 $0.00 $0.00 $0.00 $11929.00 78100 MA90X343-02 1379 PIONEER VALLEY TRANSIT AUTHORITY 29-may-2002 Springfield Union Station $7756012.00 $7661856.00 $1971200.00 $7756012.00 $0.00 $7756012.00 $7756012.00 $0.00 $7756012.00 $0.00 $0.00 $0.00 $2065356.00 78100 MA90X344-01 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 05-apr-2001 Purchase of real estate in Fall River $1859367.00 $1858017.00 $0.00 $1779367.00 $80000.00 $1859367.00 $1779367.00 $80000.00 $1859367.00 $0.00 $0.00 $0.00 $1350.00 78100 MA90X345-02 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 04-aug-2005 Construction & Relocation $2255978.00 $1426158.00 $0.00 $1869310.00 $386668.00 $2255978.00 $1869310.00 $386668.00 $2255978.00 $0.00 $0.00 $0.00 $829820.00 78100 MA90X352-01 1379 PIONEER VALLEY TRANSIT AUTHORITY 24-apr-2002 Capital, CMAQ oper & plng $6215840.00 $5018980.00 $0.00 $4926412.00 $1289428.00 $6215840.00 $4926412.00 $1289428.00 $6215840.00 $0.00 $0.00 $0.00 $1196860.00 78100 MA90X360-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 05-apr-2001 CAPITAL ASSISTANCE $486000.00 $381260.00 $0.00 $0.00 $486000.00 $486000.00 $0.00 $486000.00 $486000.00 $0.00 $0.00 $0.00 $104740.00 78100 MA90X362-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 12-aug-2004 Airport Intermodal Transit Connector $800000.00 $692099.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $107901.00 78100 MA90X367-03 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 30-jul-2004 Charles St. Station - Construction $28882012.00 $28196334.00 $0.00 $14013012.00 $14869000.00 $28882012.00 $14013012.00 $14869000.00 $28882012.00 $0.00 $0.00 $0.00 $685678.00 78100 MA90X369-03 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 07-jan-2003 Transfer Funds to Preventive Maintenance $2271781.00 $2151482.00 $0.00 $2271781.00 $0.00 $2271781.00 $2271781.00 $0.00 $2271781.00 $0.00 $0.00 $0.00 $120299.00 78100 MA90X370-01 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 18-aug-2003 Real Estate Acquisition $0 Amendment $5494019.00 $5360633.00 $0.00 $3664000.00 $0.00 $3664000.00 $3664000.00 $0.00 $3664000.00 $0.00 $0.00 $0.00 $66693.00 78100 MA90X371-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 11-apr-2001 Oper,Eqmt,RehabTerminals,Plng,PrevMaint $6297433.00 $4330199.00 $0.00 $0.00 $3400000.00 $3400000.00 $0.00 $3400000.00 $3400000.00 $0.00 $0.00 $0.00 $983617.00 78100 MA90X376-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 29-aug-2001 CAPITAL AND OPERATING ASSISTANCE-BU $274500.00 $185197.00 $0.00 $0.00 $274500.00 $274500.00 $0.00 $274500.00 $274500.00 $0.00 $0.00 $0.00 $89303.00 78100 MA90X377-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 09-aug-2002 GREEN LINE GRADE CROSSINGS $960000.00 $640310.00 $0.00 $0.00 $960000.00 $960000.00 $0.00 $960000.00 $960000.00 $0.00 $0.00 $0.00 $319690.00 78100 MA90X387-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 09-apr-2002 Capital & Planning Assistance $4470240.00 $4295084.00 $0.00 $0.00 $4470240.00 $4470240.00 $0.00 $4470240.00 $4470240.00 $0.00 $0.00 $0.00 $175156.00 78100 MA90X389-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 18-apr-2002 Capital and planning activities $4955000.00 $4295761.00 $0.00 $0.00 $4955000.00 $4955000.00 $0.00 $4955000.00 $4955000.00 $0.00 $0.00 $0.00 $659239.00 78100 MA90X393-03 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 23-aug-2005 South Boston Piers Transitway $150014021.00 $140998817.00 $0.00 $142166879.00 $7847142.00 $150014021.00 $142166879.00 $7847142.00 $150014021.00 $0.00 $0.00 $0.00 $9015204.00 78100 MA90X394-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 30-may-2002 Oper,Eqmt,RehabTerminals & Planning $2832000.00 $2789182.00 $0.00 $0.00 $2832000.00 $2832000.00 $0.00 $2832000.00 $2832000.00 $0.00 $0.00 $0.00 $42818.00 78100 MA90X404-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 17-jul-2003 Capital and planning activities $8313580.00 $6521685.00 $0.00 $0.00 $8313580.00 $8313580.00 $0.00 $8313580.00 $8313580.00 $0.00 $0.00 $0.00 $1791895.00 78100 MA90X409-03 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 14-jun-2005 CAPITAL ASSISTANCE $13195292.00 $9817058.00 $0.00 $9995292.00 $3200000.00 $13195292.00 $9995292.00 $3200000.00 $13195292.00 $0.00 $0.00 $0.00 $3378234.00 78100 MA90X416-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 03-jul-2003 Oper,Eqmt,RehabTerminals & Planning $3068000.00 $2994398.00 $0.00 $0.00 $3068000.00 $3068000.00 $0.00 $3068000.00 $3068000.00 $0.00 $0.00 $0.00 $73602.00 78100 MA90X417-03 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 23-aug-2006 Procure Blue Line cars $71839904.00 $12167463.00 $0.00 $42239904.00 $29600000.00 $71839904.00 $42239904.00 $29600000.00 $71839904.00 $0.00 $0.00 $0.00 $59672441.00 78100 MA90X422-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 22-mar-2004 Vehicles, Eqmt. Oper, Prev.Maint&Plng $2596868.00 $2310152.00 $0.00 $0.00 $1963444.00 $1963444.00 $0.00 $1963444.00 $1963444.00 $0.00 $0.00 $0.00 $98358.00 78100 MA90X424-02 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 19-sep-2005 FY04 General Expenses of WRTA $5318316.00 $5253330.00 $0.00 $5318316.00 $0.00 $5318316.00 $5318316.00 $0.00 $5318316.00 $0.00 $0.00 $0.00 $64986.00 78100 MA90X425-01 1379 PIONEER VALLEY TRANSIT AUTHORITY 26-aug-2004 Capital and planning activities $7429539.00 $5503369.00 $0.00 $4026635.00 $3402904.00 $7429539.00 $4026635.00 $3402904.00 $7429539.00 $0.00 $0.00 $0.00 $1926170.00 78100 MA90X427-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 03-may-2004 Oper,Eqmt,RehabTerminals & Planning $6520120.00 $5953705.00 $0.00 $0.00 $3548624.00 $3548624.00 $0.00 $3548624.00 $3548624.00 $0.00 $0.00 $0.00 $294685.00 78100 MA90X434-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 12-aug-2004 CMAQ Oper Mansfield-Middleboro Sh $275500.00 $0.00 $0.00 $0.00 $275500.00 $275500.00 $0.00 $275500.00 $275500.00 $0.00 $0.00 $0.00 $275500.00 78100 MA90X436-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 07-sep-2004 Operating and Planning Assistance $875267.00 $825267.00 $0.00 $0.00 $875267.00 $875267.00 $0.00 $875267.00 $875267.00 $0.00 $0.00 $0.00 $50000.00 78100 MA90X437-01 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 15-apr-2005 Deob funds $878318.00 $862698.00 $0.00 $1098992.00 $0.00 $1098992.00 $1098992.00 $0.00 $1098992.00 $220674.00 $0.00 $220674.00 $15620.00 78100 MA90X438-01 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 03-jun-2005 Construct CCRTA Operations/Mnt. Fac $2252150.00 $1809277.00 $0.00 $372000.00 $1880150.00 $2252150.00 $372000.00 $1880150.00 $2252150.00 $0.00 $0.00 $0.00 $442873.00 78100 MA90X439-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 22-aug-2006 175 Buses/Fairmount Corridor Improvement $19386444.00 $16509053.00 $0.00 $4400000.00 $14986444.00 $19386444.00 $4400000.00 $14986444.00 $19386444.00 $0.00 $0.00 $0.00 $2877391.00 78100 MA90X441-01 1375 LOWELL REGIONAL TRANSIT AUTHORITY 19-sep-2005 Operating, Capital and Planning $4201288.00 $4157446.00 $0.00 $1644510.00 $528088.00 $2172598.00 $1644510.00 $528088.00 $2172598.00 $0.00 $0.00 $0.00 $43842.00 78100 MA90X445-02 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 08-mar-2007 FY07 Rehab Maint. Facility WRTA $5316218.00 $4876569.00 $0.00 $5069182.00 $247036.00 $5316218.00 $5069182.00 $247036.00 $5316218.00 $0.00 $0.00 $0.00 $439649.00 78100 MA90X446-01 1379 PIONEER VALLEY TRANSIT AUTHORITY 12-sep-2005 Capital and planning activities $7240560.00 $6219571.00 $0.00 $4658239.00 $2582321.00 $7240560.00 $4658239.00 $2582321.00 $7240560.00 $0.00 $0.00 $0.00 $1020989.00 78100 MA90X448-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 09-may-2005 Arborway Bus Maintenance Facility $1600000.00 $1058503.00 $0.00 $0.00 $1600000.00 $1600000.00 $0.00 $1600000.00 $1600000.00 $0.00 $0.00 $0.00 $541497.00 78100 MA90X449-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 13-may-2005 Oper,Eqmt,RehabTerminals & Planning $5268000.00 $3259025.00 $0.00 $0.00 $5268000.00 $5268000.00 $0.00 $5268000.00 $5268000.00 $0.00 $0.00 $0.00 $2008975.00 78100 MA90X450-02 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 23-jun-2006 Intercity Bus Acquisition - $0 Amen $3300166.00 $3104111.00 $0.00 $3300166.00 $0.00 $3300166.00 $3300166.00 $0.00 $3300166.00 $0.00 $0.00 $0.00 $196055.00 78100 MA90X454-02 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 12-sep-2006 Balance FY05 Sec. 5307 Funds $3033770.00 $2944061.00 $0.00 $2380314.00 $653456.00 $3033770.00 $2380314.00 $653456.00 $3033770.00 $0.00 $0.00 $0.00 $89709.00 78100 MA90X456-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 23-aug-2005 Public Address/Electronic Sign Upgrade $2400000.00 $816151.00 $0.00 $0.00 $2400000.00 $2400000.00 $0.00 $2400000.00 $2400000.00 $0.00 $0.00 $0.00 $1583849.00 78100 MA90X458-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 19-jan-2006 Capital Purchases and Improvements $2474859.00 $1527701.00 $0.00 $0.00 $1260000.00 $1260000.00 $0.00 $1260000.00 $1260000.00 $0.00 $0.00 $0.00 $473579.00 78100 MA90X460-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 19-sep-2005 Capital $128200.00 $81053.00 $0.00 $0.00 $128200.00 $128200.00 $0.00 $128200.00 $128200.00 $0.00 $0.00 $0.00 $47147.00 78100 MA90X461-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 20-dec-2005 Funds for Comprehensive Service Analysis $125000.00 $61734.00 $0.00 $0.00 $125000.00 $125000.00 $0.00 $125000.00 $125000.00 $0.00 $0.00 $0.00 $63266.00 78100 MA90X462-02 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 18-jan-2007 Prev. Maint. & transit enhancements $8197941.00 $5750298.00 $0.00 $2726000.00 $879235.00 $3605235.00 $2726000.00 $879235.00 $3605235.00 $0.00 $0.00 $0.00 $1119881.00 78100 MA90X463-02 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 24-jan-2007 PREVENTATIVE MTN $2844239.00 $1810856.00 $0.00 $2580015.00 $264224.00 $2844239.00 $2580015.00 $264224.00 $2844239.00 $0.00 $0.00 $0.00 $1033383.00 78100 MA90X464-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 17-feb-2006 CONSTRUCTION-HAVERHILL TC $460000.00 $0.00 $0.00 $0.00 $460000.00 $460000.00 $0.00 $460000.00 $460000.00 $0.00 $0.00 $0.00 $460000.00 78100 MA90X466-01 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 09-mar-2007 FY07 & FY08 Maint. Fac. Rehab. WRTA $6553685.00 $5285049.00 $0.00 $4995997.00 $1557688.00 $6553685.00 $4995997.00 $1557688.00 $6553685.00 $0.00 $0.00 $0.00 $1268636.00 78100 MA90X468-01 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 26-feb-2007 Operating Assistance/Fitchburg Garage $2202580.00 $2202580.00 $0.00 $1360000.00 $842580.00 $2202580.00 $1360000.00 $842580.00 $2202580.00 $0.00 $0.00 $0.00 $0.00 78100 MA90X469-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 16-may-2006 Capital and planning activities $10260611.00 $6462492.00 $0.00 $0.00 $10260611.00 $10260611.00 $0.00 $10260611.00 $10260611.00 $0.00 $0.00 $0.00 $3798119.00 78100 MA90X473-01 1372 CAPE ANN TRANSPORTATION AUTHORITY 23-jun-2006 CLOSE OUT AMENDMENT $406485.00 $406485.00 $0.00 $406485.00 $0.00 $406485.00 $406485.00 $0.00 $406485.00 $0.00 $0.00 $0.00 $0.00 78100 MA90X474-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION 20-apr-2007 Urban Ring Study $1372193.00 $0.00 $0.00 $0.00 $1372193.00 $1372193.00 $0.00 $1372193.00 $1372193.00 $0.00 $0.00 $0.00 $1372193.00 78100 MA90X476-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 30-jun-2006 Oper,Eqmt,RehabTerminals & Planning $7126174.00 $6925931.00 $0.00 $0.00 $3834174.00 $3834174.00 $0.00 $3834174.00 $3834174.00 $0.00 $0.00 $0.00 $200243.00 78100 MA90X477-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 28-jun-2006 Equip/Vans/Renovations/Env. $394349.00 $0.00 $0.00 $0.00 $394349.00 $394349.00 $0.00 $394349.00 $394349.00 $0.00 $0.00 $0.00 $394349.00 78100 MA90X478-00 1370 BROCKTON AREA TRANSIT AUTHORITY 28-jun-2006 FY06/07 Operating and Capital $1731407.00 $1710800.00 $0.00 $0.00 $1731407.00 $1731407.00 $0.00 $1731407.00 $1731407.00 $0.00 $0.00 $0.00 $20607.00 78100 MA90X479-01 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 12-sep-2006 Preliminary Engineering Haverhill $180000.00 $143995.00 $0.00 $160000.00 $20000.00 $180000.00 $160000.00 $20000.00 $180000.00 $0.00 $0.00 $0.00 $36005.00 78100 MA90X480-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 05-jul-2006 Derry-Salem Transit Initiative $319670.00 $60899.00 $0.00 $0.00 $319670.00 $319670.00 $0.00 $319670.00 $319670.00 $0.00 $0.00 $0.00 $258771.00 78100 MA90X481-00 1370 BROCKTON AREA TRANSIT AUTHORITY 05-jul-2006 Carryover Funds for Capital Purchases $208593.00 $5316.00 $0.00 $0.00 $208593.00 $208593.00 $0.00 $208593.00 $208593.00 $0.00 $0.00 $0.00 $203277.00 78100 MA90X482-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 23-jan-2007 Hybrid Vehicle Purchase $720000.00 $0.00 $0.00 $0.00 $720000.00 $720000.00 $0.00 $720000.00 $720000.00 $0.00 $0.00 $0.00 $720000.00 78100 MA90X483-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 12-sep-2006 Operating funds $1136174.00 $328167.00 $0.00 $0.00 $1136174.00 $1136174.00 $0.00 $1136174.00 $1136174.00 $0.00 $0.00 $0.00 $808007.00 78100 MA90X484-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 22-aug-2006 Replace 35ft Buses $830009.00 $785911.00 $0.00 $0.00 $830009.00 $830009.00 $0.00 $830009.00 $830009.00 $0.00 $0.00 $0.00 $44098.00 78100 MA90X485-01 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 18-apr-2007 ADA Paratransit Services $1545015.00 $243595.00 $0.00 $243595.00 $650710.00 $894305.00 $243595.00 $650710.00 $894305.00 $0.00 $0.00 $0.00 $650710.00 78100 MA90X487-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 12-sep-2006 Transit Enhancement Activities $49586.00 $0.00 $0.00 $0.00 $49586.00 $49586.00 $0.00 $49586.00 $49586.00 $0.00 $0.00 $0.00 $49586.00 78100 MA90X489-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 19-sep-2006 FY06 GREEN LINE ACCESSIBILITY $1319093.00 $0.00 $0.00 $0.00 $1319093.00 $1319093.00 $0.00 $1319093.00 $1319093.00 $0.00 $0.00 $0.00 $1319093.00 78100 MA90X490-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY Hybrid Vehicle Purchase $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78100 MA90X491-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 30-apr-2007 Rebuild Engines, Prev Maint & ADA Para. $0.00 $0.00 $0.00 $0.00 $1429228.00 $1429228.00 $0.00 $1429228.00 $1429228.00 $0.00 $0.00 $0.00 $1429228.00 78100 MA90X492-00 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 29-jan-2007 CCRTA FY06 Sec. 5307 Funds $3260543.00 $1272403.00 $0.00 $0.00 $3260543.00 $3260543.00 $0.00 $3260543.00 $3260543.00 $0.00 $0.00 $0.00 $1988140.00 78100 MA90X493-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 18-jan-2007 Veh., Eqmt., Prev. Maint. & Planning $2347039.00 $0.00 $0.00 $0.00 $2347039.00 $2347039.00 $0.00 $2347039.00 $2347039.00 $0.00 $0.00 $0.00 $2347039.00 78100 MA90X496-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 01-mar-2007 FY07 Preventative Maintenance $8000000.00 $8000000.00 $0.00 $0.00 $8000000.00 $8000000.00 $0.00 $8000000.00 $8000000.00 $0.00 $0.00 $0.00 $0.00 78100 MA90X497-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 06-mar-2007 Replacement/Redundant Elevator & Escalat $3200000.00 $0.00 $0.00 $0.00 $3200000.00 $3200000.00 $0.00 $3200000.00 $3200000.00 $0.00 $0.00 $0.00 $3200000.00 78100 MA90X498-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 08-mar-2007 CAPITAL (2007 PM) $92048.00 $92048.00 $0.00 $0.00 $92048.00 $92048.00 $0.00 $92048.00 $92048.00 $0.00 $0.00 $0.00 $0.00 78100 MA90X499-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY Replace 35ft Buses and mini buses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78100 MA90X500-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY ADA Paratransit , Prevnt Maint, Planning $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78100 MA90X501-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY Operating, Capital and Planning $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78100 ME030034-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 08-mar-2002 CAPITAL ASSISTANCE - BUS $3961259.00 $3953871.00 $0.00 $0.00 $3961259.00 $3961259.00 $0.00 $3961259.00 $3961259.00 $0.00 $0.00 $0.00 $7388.00 78100 ME030035-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 13-jan-2003 CLOSE OUT AMENDMENT $120000.00 $16698.00 $0.00 $120000.00 $0.00 $120000.00 $120000.00 $0.00 $120000.00 $0.00 $0.00 $0.00 $103302.00 78100 ME030039-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 18-may-2004 Statewide Transit Vehicle Purchases $2970087.00 $2378081.00 $0.00 $0.00 $2970087.00 $2970087.00 $0.00 $2970087.00 $2970087.00 $0.00 $0.00 $0.00 $592006.00 78100 ME030040-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 25-jul-2005 CNG buses METRO $1811948.00 $1641443.00 $0.00 $983679.00 $828269.00 $1811948.00 $983679.00 $828269.00 $1811948.00 $0.00 $0.00 $0.00 $170505.00 78100 ME030041-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 30-jul-2004 Bus Transfer Facility in Auburn $247507.00 $0.00 $0.00 $0.00 $247507.00 $247507.00 $0.00 $247507.00 $247507.00 $0.00 $0.00 $0.00 $247507.00 78100 ME030043-00 1348 GREATER PORTLAND TRANSIT DISTRICT 04-aug-2005 CNG Upgrades Garage/Maintenance Facility $800000.00 $798321.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $1679.00 78100 ME030044-01 1883 CASCO BAY ISLAND TRANSIT DISTRICT 14-sep-2006 Multimodal Terminal Expansion $1889110.00 $338325.00 $0.00 $1475518.00 $413592.00 $1889110.00 $1475518.00 $413592.00 $1889110.00 $0.00 $0.00 $0.00 $1550785.00 78100 ME030045-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 06-sep-2006 Ferry Replacement-Rockland (NS) $1525477.00 $0.00 $0.00 $0.00 $1525477.00 $1525477.00 $0.00 $1525477.00 $1525477.00 $0.00 $0.00 $0.00 $1525477.00 78100 ME030047-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 08-sep-2006 Statewide Transit Vehicle Purchases $1601176.00 $321381.00 $0.00 $0.00 $1601176.00 $1601176.00 $0.00 $1601176.00 $1601176.00 $0.00 $0.00 $0.00 $1279795.00 78100 ME030048-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 19-sep-2006 Cranberry Isles facility improvement $242718.00 $0.00 $0.00 $0.00 $242718.00 $242718.00 $0.00 $242718.00 $242718.00 $0.00 $0.00 $0.00 $242718.00 78100 ME030049-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 28-jul-2006 Ferry Replacement - Rockland (Bus) $728156.00 $0.00 $0.00 $0.00 $728156.00 $728156.00 $0.00 $728156.00 $728156.00 $0.00 $0.00 $0.00 $728156.00 78100 ME030050-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 19-sep-2006 Portland North NewStarts AA/EA $984179.00 $0.00 $0.00 $0.00 $984179.00 $984179.00 $0.00 $984179.00 $984179.00 $0.00 $0.00 $0.00 $984179.00 78100 ME030051-00 1348 GREATER PORTLAND TRANSIT DISTRICT 25-sep-2006 Portland Bayside Intermodal Facility $242718.00 $53500.00 $0.00 $0.00 $242718.00 $242718.00 $0.00 $242718.00 $242718.00 $0.00 $0.00 $0.00 $189218.00 78100 ME040001-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 26-may-2006 Trenton Intermodal Facility, EA, PhaseII $680130.00 $653776.00 $0.00 $680130.00 $0.00 $680130.00 $680130.00 $0.00 $680130.00 $0.00 $0.00 $0.00 $26354.00 78100 ME040002-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 20-apr-2007 Renovations to Rockland Ferry Pier $643500.00 $0.00 $0.00 $0.00 $643500.00 $643500.00 $0.00 $643500.00 $643500.00 $0.00 $0.00 $0.00 $643500.00 78100 ME160027-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 05-sep-2001 ADMIN-CAPITAL $508257.00 $504615.00 $0.00 $0.00 $508257.00 $508257.00 $0.00 $508257.00 $508257.00 $0.00 $0.00 $0.00 $3642.00 78100 ME160028-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 25-sep-2002 Admin.-Capital $548202.00 $443303.00 $0.00 $0.00 $548202.00 $548202.00 $0.00 $548202.00 $548202.00 $0.00 $0.00 $0.00 $104899.00 78100 ME160029-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 11-aug-2003 Statewide E&H Capital $530716.00 $406566.00 $0.00 $0.00 $530716.00 $530716.00 $0.00 $530716.00 $530716.00 $0.00 $0.00 $0.00 $124150.00 78100 ME160030-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 19-aug-2004 Statewide distribution to 9 providers $531663.00 $336176.00 $0.00 $0.00 $531663.00 $531663.00 $0.00 $531663.00 $531663.00 $0.00 $0.00 $0.00 $195487.00 78100 ME160031-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 23-feb-2006 Add. Funds for 2 Sub-recip. & MEDOT $551948.00 $276266.00 $0.00 $402556.00 $149392.00 $551948.00 $402556.00 $149392.00 $551948.00 $0.00 $0.00 $0.00 $275682.00 78100 ME16X032-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 25-jul-2006 Statewide distribution to 9 Providers $628882.00 $49566.00 $0.00 $0.00 $628882.00 $628882.00 $0.00 $628882.00 $628882.00 $0.00 $0.00 $0.00 $579316.00 78100 ME18X033-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 23-apr-2002 ADMIN & OPERATING ASSISTANCE $1990505.00 $1957044.00 $0.00 $0.00 $1990505.00 $1990505.00 $0.00 $1990505.00 $1990505.00 $0.00 $0.00 $0.00 $33461.00 78100 ME18X036-03 1346 MAINE DEPARTMENT OF TRANSPORTATION 09-jun-2005 Transfer of Trolley`s to YCCAC $2646741.00 $2296057.00 $0.00 $2646741.00 $0.00 $2646741.00 $2646741.00 $0.00 $2646741.00 $0.00 $0.00 $0.00 $350684.00 78100 ME18X037-02 1346 MAINE DEPARTMENT OF TRANSPORTATION 18-feb-2005 STP-Project Administration $2634420.00 $2390403.00 $0.00 $2609420.00 $25000.00 $2634420.00 $2609420.00 $25000.00 $2634420.00 $0.00 $0.00 $0.00 $244017.00 78100 ME18X038-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 30-jan-2006 Admin, Oper, Capital, RTAP $2793636.00 $2214808.00 $0.00 $1894762.00 $898874.00 $2793636.00 $1894762.00 $898874.00 $2793636.00 $0.00 $0.00 $0.00 $578828.00 78100 ME18X039-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 25-jul-2006 Administration, Operating, Capital, RTAP $4430635.00 $2322927.00 $0.00 $4430635.00 $0.00 $4430635.00 $4430635.00 $0.00 $4430635.00 $0.00 $0.00 $0.00 $2107708.00 78100 ME20X001-00 1346 MAINE DEPARTMENT OF TRANSPORTATION Acadia NP, Maine Vehicles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78100 ME260004-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 15-dec-2004 UWR Coordination Grant $35000.00 $34469.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $531.00 78100 ME37X003-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 30-jan-2004 Job Access/Reverse Commute $665169.00 $665169.00 $0.00 $498900.00 $0.00 $498900.00 $498900.00 $0.00 $498900.00 $0.00 $0.00 $0.00 $0.00 78100 ME37X004-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 26-aug-2004 BAT, METRO, YCCAC, DTI $489635.00 $489682.00 $0.00 $0.00 $489682.00 $489682.00 $0.00 $489682.00 $489682.00 $0.00 $0.00 $0.00 $0.00 78100 ME37X005-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 25-apr-2007 BAT, DTI, METRO, YCCAC & WHCA $1486772.00 $1011915.00 $0.00 $1044383.00 $442389.00 $1486772.00 $1044383.00 $442389.00 $1486772.00 $0.00 $0.00 $0.00 $474857.00 78100 ME380002-00 5935 VIP TOUR AND CHARTER BUS COMPANY 05-sep-2003 Retro 1 vehicle with a lift & Training $18156.00 $0.00 $0.00 $0.00 $18156.00 $18156.00 $0.00 $18156.00 $18156.00 $0.00 $0.00 $0.00 $18156.00 78100 ME380004-00 6117 BRUNSWICK TRANSPORTATION CO, INC 18-sep-2003 Retro 1 vehicles & Training $0.00 $0.00 $0.00 $0.00 $42700.00 $42700.00 $0.00 $42700.00 $42700.00 $0.00 $0.00 $0.00 $42700.00 78100 ME800001-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 07-sep-2006 Planning for MPO areas & Statewide $390488.00 $210644.00 $0.00 $0.00 $390488.00 $390488.00 $0.00 $390488.00 $390488.00 $0.00 $0.00 $0.00 $179844.00 78100 ME80X013-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 22-jul-2005 Planning Assistance Grant $312000.00 $304990.00 $0.00 $304992.00 $7008.00 $312000.00 $304992.00 $7008.00 $312000.00 $0.00 $0.00 $0.00 $7010.00 78100 ME80X015-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 15-sep-2005 Planning Assistance Grant $305816.00 $304305.00 $0.00 $0.00 $305816.00 $305816.00 $0.00 $305816.00 $305816.00 $0.00 $0.00 $0.00 $1511.00 78100 ME90X110-00 1348 GREATER PORTLAND TRANSIT DISTRICT 16-mar-2000 1999 CAPITAL PROGRAM & PREV. MAINT. $583880.00 $519373.00 $0.00 $0.00 $583880.00 $583880.00 $0.00 $583880.00 $583880.00 $0.00 $0.00 $0.00 $64507.00 78100 ME90X125-00 1348 GREATER PORTLAND TRANSIT DISTRICT 29-aug-2001 Capital Assistance - Equipment $49200.00 $46984.00 $0.00 $0.00 $49200.00 $49200.00 $0.00 $49200.00 $49200.00 $0.00 $0.00 $0.00 $2216.00 78100 ME90X126-00 1348 GREATER PORTLAND TRANSIT DISTRICT 04-dec-2001 2001 Capital, Prev. Maint., Operati $697570.00 $589628.00 $0.00 $0.00 $697570.00 $697570.00 $0.00 $697570.00 $697570.00 $0.00 $0.00 $0.00 $107942.00 78100 ME90X129-02 1346 MAINE DEPARTMENT OF TRANSPORTATION 28-nov-2003 CMAQ Operating Assistance $816000.00 $685118.00 $0.00 $446400.00 $123200.00 $569600.00 $446400.00 $123200.00 $569600.00 $0.00 $0.00 $0.00 $65441.00 78100 ME90X130-02 1346 MAINE DEPARTMENT OF TRANSPORTATION 09-feb-2006 Bangor Bus Storage Facility $6699443.00 $3549569.00 $0.00 $1344630.00 $50680.00 $1395310.00 $1344630.00 $50680.00 $1395310.00 $0.00 $0.00 $0.00 $26.00 78100 ME90X132-00 1348 GREATER PORTLAND TRANSIT DISTRICT 08-aug-2002 2002 Capital, Prev. Maint., Oprtng. $700048.00 $661188.00 $0.00 $0.00 $700048.00 $700048.00 $0.00 $700048.00 $700048.00 $0.00 $0.00 $0.00 $38860.00 78100 ME90X135-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 26-jan-2004 So. Portland-Planning $3030469.00 $3011749.00 $0.00 $1069623.00 $16000.00 $1085623.00 $1069623.00 $16000.00 $1085623.00 $0.00 $0.00 $0.00 $9360.00 78100 ME90X136-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 27-aug-2003 Lewiston Auburn Transit Committe $454547.00 $453410.00 $0.00 $0.00 $454547.00 $454547.00 $0.00 $454547.00 $454547.00 $0.00 $0.00 $0.00 $1137.00 78100 ME90X137-00 1348 GREATER PORTLAND TRANSIT DISTRICT 04-sep-2003 2003 Capital, Prev. Maint., Oprtng. $761200.00 $729599.00 $0.00 $0.00 $761200.00 $761200.00 $0.00 $761200.00 $761200.00 $0.00 $0.00 $0.00 $31601.00 78100 ME90X140-02 1346 MAINE DEPARTMENT OF TRANSPORTATION 16-feb-2005 Transfer to increase City of Bangor`s PM $3462096.00 $3462178.00 $0.00 $1188470.00 $0.00 $1188470.00 $1188470.00 $0.00 $1188470.00 $0.00 $0.00 $0.00 $10001.00 78100 ME90X142-00 1348 GREATER PORTLAND TRANSIT DISTRICT 10-aug-2004 2004 Capital, Prev. Maint., Oprtng. $806400.00 $772238.00 $0.00 $0.00 $806400.00 $806400.00 $0.00 $806400.00 $806400.00 $0.00 $0.00 $0.00 $34162.00 78100 ME90X148-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 14-feb-2006 Non-Portland MPO providers $4035016.00 $3996720.00 $0.00 $0.00 $1214215.00 $1214215.00 $0.00 $1214215.00 $1214215.00 $0.00 $0.00 $0.00 $19148.00 78100 ME90X149-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 07-mar-2006 Portland Area MPO $444070.00 $414070.00 $0.00 $0.00 $444070.00 $444070.00 $0.00 $444070.00 $444070.00 $0.00 $0.00 $0.00 $30000.00 78100 ME90X150-00 1348 GREATER PORTLAND TRANSIT DISTRICT 13-jan-2006 2005 Capital, Prev. Maint., Oprtng balan $227760.00 $141200.00 $0.00 $0.00 $227760.00 $227760.00 $0.00 $227760.00 $227760.00 $0.00 $0.00 $0.00 $86560.00 78100 ME90X151-00 5691 NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY 19-apr-2006 CMAQ Operating Grant for FY 05/06 $5260952.00 $5260952.00 $0.00 $0.00 $5260952.00 $5260952.00 $0.00 $5260952.00 $5260952.00 $0.00 $0.00 $0.00 $0.00 78100 ME90X153-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 12-sep-2006 Portland MPO providers $480298.00 $338204.00 $0.00 $0.00 $480298.00 $480298.00 $0.00 $480298.00 $480298.00 $0.00 $0.00 $0.00 $142094.00 78100 ME90X154-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 22-aug-2006 Non-Portland MPO Providers $5113638.00 $3910076.00 $0.00 $0.00 $1679797.00 $1679797.00 $0.00 $1679797.00 $1679797.00 $0.00 $0.00 $0.00 $429714.00 78100 ME90X155-00 5691 NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY 10-jul-2006 Downeaster ROW Improvements(ME) $1023000.00 $1023000.00 $0.00 $0.00 $1023000.00 $1023000.00 $0.00 $1023000.00 $1023000.00 $0.00 $0.00 $0.00 $0.00 78100 ME90X156-00 5691 NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY 10-jul-2006 Downeaster ROW Improvements(NH) $1600000.00 $996574.00 $0.00 $0.00 $1600000.00 $1600000.00 $0.00 $1600000.00 $1600000.00 $0.00 $0.00 $0.00 $603426.00 78100 ME90X158-00 1883 CASCO BAY ISLAND TRANSIT DISTRICT 03-jul-2006 Capital maintenance and purchases $346294.00 $338251.00 $0.00 $0.00 $346294.00 $346294.00 $0.00 $346294.00 $346294.00 $0.00 $0.00 $0.00 $8043.00 78100 ME90X159-00 1348 GREATER PORTLAND TRANSIT DISTRICT 02-aug-2006 2006 Capital, Prev. Maint., Oprtng. $1179667.00 $1155667.00 $0.00 $0.00 $1179667.00 $1179667.00 $0.00 $1179667.00 $1179667.00 $0.00 $0.00 $0.00 $24000.00 78100 ME90X160-00 5691 NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY 09-feb-2007 CMAQ Operating Grant 7/1/06 - 12/30/07 $777291.00 $777000.00 $0.00 $0.00 $777291.00 $777291.00 $0.00 $777291.00 $777291.00 $0.00 $0.00 $0.00 $291.00 78100 ME90X161-00 1883 CASCO BAY ISLAND TRANSIT DISTRICT 26-apr-2007 PREVENTIVE MAINTENANCE $0.00 $0.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $300000.00 78100 ME95X001-00 5691 NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY 26-apr-2007 CMAQ Operating Grant for FY 07 $0.00 $0.00 $0.00 $0.00 $1772000.00 $1772000.00 $0.00 $1772000.00 $1772000.00 $0.00 $0.00 $0.00 $1772000.00 78100 NH030011-02 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 14-sep-2001 CLOSE OUT AMENDMENT $2297624.00 $2141126.00 $0.00 $2297624.00 $0.00 $2297624.00 $2297624.00 $0.00 $2297624.00 $0.00 $0.00 $0.00 $156498.00 78100 NH030012-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 18-sep-2003 PRELIMINARY ENGINEERING $1767076.00 $1292073.00 $0.00 $981076.00 $786000.00 $1767076.00 $981076.00 $786000.00 $1767076.00 $0.00 $0.00 $0.00 $475003.00 78100 NH030015-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 13-sep-2002 Capital Program $2943286.00 $2700469.00 $0.00 $0.00 $2943286.00 $2943286.00 $0.00 $2943286.00 $2943286.00 $0.00 $0.00 $0.00 $242817.00 78100 NH030018-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 02-sep-2005 FY 2003 Section 5309 Project $737758.00 $357070.00 $0.00 $377758.00 $360000.00 $737758.00 $377758.00 $360000.00 $737758.00 $0.00 $0.00 $0.00 $380688.00 78100 NH030019-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 06-sep-2006 FY 04 Bus Purchase $2091408.00 $1192.00 $0.00 $0.00 $2091408.00 $2091408.00 $0.00 $2091408.00 $2091408.00 $0.00 $0.00 $0.00 $2090216.00 78100 NH030020-00 6168 UNIVERSITY OF NEW HAMPSHIRE 25-aug-2005 CNG Facility Refit & Alt Fuel Vehicle $990028.00 $864626.00 $0.00 $0.00 $990028.00 $990028.00 $0.00 $990028.00 $990028.00 $0.00 $0.00 $0.00 $125402.00 78100 NH030021-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 06-apr-2006 Advance Transit - Paratransit Service $84720.00 $42707.00 $0.00 $0.00 $84720.00 $84720.00 $0.00 $84720.00 $84720.00 $0.00 $0.00 $0.00 $42013.00 78100 NH030022-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 25-sep-2006 Commuter Bus Project $2177669.00 $0.00 $0.00 $0.00 $2177669.00 $2177669.00 $0.00 $2177669.00 $2177669.00 $0.00 $0.00 $0.00 $2177669.00 78100 NH030026-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 06-sep-2006 FY 04 Advance Transit Facility & Equip. $1434000.00 $0.00 $0.00 $0.00 $1434000.00 $1434000.00 $0.00 $1434000.00 $1434000.00 $0.00 $0.00 $0.00 $1434000.00 78100 NH030027-00 6168 UNIVERSITY OF NEW HAMPSHIRE 15-sep-2006 FY04 Bus Infrastructure $38800.00 $0.00 $0.00 $0.00 $38800.00 $38800.00 $0.00 $38800.00 $38800.00 $0.00 $0.00 $0.00 $38800.00 78100 NH160029-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 18-jun-2003 Elderly & Disabled Annual Program $673584.00 $266076.00 $0.00 $0.00 $336792.00 $336792.00 $0.00 $336792.00 $336792.00 $0.00 $0.00 $0.00 $70716.00 78100 NH160030-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 02-sep-2004 Annual E&D Program $456692.00 $388063.00 $0.00 $307552.00 $149140.00 $456692.00 $307552.00 $149140.00 $456692.00 $0.00 $0.00 $0.00 $68629.00 78100 NH160031-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 19-apr-2005 Annual Section 5310 Formula Program $330400.00 $315309.00 $0.00 $0.00 $330400.00 $330400.00 $0.00 $330400.00 $330400.00 $0.00 $0.00 $0.00 $15091.00 78100 NH16X032-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 12-apr-2006 FY 06 Section 5310 Annual Program $535990.00 $150658.00 $0.00 $0.00 $535990.00 $535990.00 $0.00 $535990.00 $535990.00 $0.00 $0.00 $0.00 $385332.00 78100 NH18X029-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 17-apr-2002 Admin, Operating & Capital $2060766.00 $1928782.00 $0.00 $0.00 $1979758.00 $1979758.00 $0.00 $1979758.00 $1979758.00 $0.00 $0.00 $0.00 $50976.00 78100 NH18X030-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 31-jan-2003 Air Quality Action Days Project $202384.00 $165065.00 $0.00 $0.00 $202384.00 $202384.00 $0.00 $202384.00 $202384.00 $0.00 $0.00 $0.00 $37319.00 78100 NH18X031-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 15-mar-2006 Add Scope for ADA Bus Purchase $0.00 $1765244.00 $0.00 $1902517.00 $0.00 $1902517.00 $1902517.00 $0.00 $1902517.00 $0.00 $0.00 $0.00 $137273.00 78100 NH18X032-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 02-sep-2004 Annual Nonurban Area Formula Program $2018205.00 $1681008.00 $0.00 $1228533.00 $789672.00 $2018205.00 $1228533.00 $789672.00 $2018205.00 $0.00 $0.00 $0.00 $337197.00 78100 NH18X033-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 03-feb-2006 Annual Nonurban Area Formula Program $2126788.00 $1663094.00 $0.00 $1337499.00 $789289.00 $2126788.00 $1337499.00 $789289.00 $2126788.00 $0.00 $0.00 $0.00 $463694.00 78100 NH18X034-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 19-jul-2006 FY 06 Nonurban Area Formula Program $2855304.00 $1059093.00 $0.00 $2855304.00 $0.00 $2855304.00 $2855304.00 $0.00 $2855304.00 $0.00 $0.00 $0.00 $1796211.00 78100 NH18X035-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 13-feb-2007 CMAQ Capital and Operating $678616.00 $0.00 $0.00 $0.00 $678616.00 $678616.00 $0.00 $678616.00 $678616.00 $0.00 $0.00 $0.00 $678616.00 78100 NH37X005-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 26-jul-2005 JARC Allocation for Lancaster-Littleton $49534.00 $39366.00 $0.00 $0.00 $49534.00 $49534.00 $0.00 $49534.00 $49534.00 $0.00 $0.00 $0.00 $10168.00 78100 NH37X006-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 09-mar-2007 JARC North Country Area $26115.00 $0.00 $0.00 $0.00 $26115.00 $26115.00 $0.00 $26115.00 $26115.00 $0.00 $0.00 $0.00 $26115.00 78100 NH380003-00 5934 CONCORD TRAILWAYS 19-aug-2005 2 New Veh wheelchair acc, rel equip & tr $49800.00 $49800.00 $0.00 $0.00 $49800.00 $49800.00 $0.00 $49800.00 $49800.00 $0.00 $0.00 $0.00 $0.00 78100 NH380004-00 6467 DARTMOUTH TRANSPORTATION COMPANY, INC dba DARTMOUTH COACH 16-sep-2005 1 New Veh wheelchair acc & rel equip $22400.00 $22400.00 $0.00 $0.00 $22400.00 $22400.00 $0.00 $22400.00 $22400.00 $0.00 $0.00 $0.00 $0.00 78100 NH380005-00 5934 CONCORD TRAILWAYS 08-aug-2006 2 New veh wheelchair ac, rel eq & traini $46800.00 $46800.00 $0.00 $0.00 $46800.00 $46800.00 $0.00 $46800.00 $46800.00 $0.00 $0.00 $0.00 $0.00 78100 NH380006-00 6467 DARTMOUTH TRANSPORTATION COMPANY, INC dba DARTMOUTH COACH 04-aug-2006 1 New Veh wheelchair acc, rel eq & train $23900.00 $23900.00 $0.00 $0.00 $23900.00 $23900.00 $0.00 $23900.00 $23900.00 $0.00 $0.00 $0.00 $0.00 78100 NH80X010-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 03-jul-2001 ANNUAL PLANNING GRANT $263810.00 $250290.00 $0.00 $0.00 $263810.00 $263810.00 $0.00 $263810.00 $263810.00 $0.00 $0.00 $0.00 $13520.00 78100 NH80X011-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 10-jul-2002 Annual Metropolitan & Statewide Planning $281144.00 $224983.00 $0.00 $0.00 $281144.00 $281144.00 $0.00 $281144.00 $281144.00 $0.00 $0.00 $0.00 $56161.00 78100 NH80X012-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 31-jul-2003 MPO and State Planning Annual Program $297292.00 $261892.00 $0.00 $0.00 $297292.00 $297292.00 $0.00 $297292.00 $297292.00 $0.00 $0.00 $0.00 $35400.00 78100 NH80X013-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 02-sep-2004 Metro Planning Program and SPR Program $312104.00 $194009.00 $0.00 $0.00 $312104.00 $312104.00 $0.00 $312104.00 $312104.00 $0.00 $0.00 $0.00 $118095.00 78100 NH80X014-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 06-sep-2006 METRO PLANNING PROGRAM & SPR PROGRAM $316776.00 $0.00 $0.00 $0.00 $316776.00 $316776.00 $0.00 $316776.00 $316776.00 $0.00 $0.00 $0.00 $316776.00 78100 NH90X073-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 17-jun-1999 Capital - Fleet Replacement $1980000.00 $1753819.00 $0.00 $0.00 $1980000.00 $1980000.00 $0.00 $1980000.00 $1980000.00 $0.00 $0.00 $0.00 $226181.00 78100 NH90X104-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 01-aug-2003 CMAQ Transit Marketing $180000.00 $27615.00 $0.00 $0.00 $180000.00 $180000.00 $0.00 $180000.00 $180000.00 $0.00 $0.00 $0.00 $152385.00 78100 NH90X108-01 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 03-nov-2006 FY04 Capital Bus Purchase $1424000.00 $1293954.00 $0.00 $1155000.00 $129000.00 $1284000.00 $1155000.00 $129000.00 $1284000.00 $0.00 $0.00 $0.00 $130046.00 78100 NH90X110-00 1387 MANCHESTER TRANSIT AUTHORITY 21-jul-2005 Capital Bus/Van/Radio and ADP Purchase $960000.00 $828519.00 $0.00 $0.00 $960000.00 $960000.00 $0.00 $960000.00 $960000.00 $0.00 $0.00 $0.00 $131481.00 78100 NH90X111-01 2413 CITY OF NASHUA 16-aug-2004 CLOSE OUT AMENDMENT $1014420.00 $922661.00 $0.00 $1014420.00 $0.00 $1014420.00 $1014420.00 $0.00 $1014420.00 $0.00 $0.00 $0.00 $91759.00 78100 NH90X113-01 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 26-feb-2007 FY 05 Preventive Maintenance and Capital $1496390.00 $1391130.00 $0.00 $858735.00 $270920.00 $1129655.00 $858735.00 $270920.00 $1129655.00 $0.00 $0.00 $0.00 $105260.00 78100 NH90X114-01 2413 CITY OF NASHUA 24-aug-2005 CLOSE OUT AMENDMENT $1173578.00 $1055468.00 $0.00 $1173578.00 $0.00 $1173578.00 $1173578.00 $0.00 $1173578.00 $0.00 $0.00 $0.00 $118110.00 78100 NH90X115-00 2413 CITY OF NASHUA 23-aug-2005 CMAQ SERVICE EXPANSION - EVENING/WEEKEND $96000.00 $74475.00 $0.00 $0.00 $96000.00 $96000.00 $0.00 $96000.00 $96000.00 $0.00 $0.00 $0.00 $21525.00 78100 NH90X116-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 18-sep-2006 CMAQ Commuter Bus Coaches for I-93 $4392000.00 $0.00 $0.00 $0.00 $4392000.00 $4392000.00 $0.00 $4392000.00 $4392000.00 $0.00 $0.00 $0.00 $4392000.00 78100 NH90X118-01 2413 CITY OF NASHUA 23-aug-2006 DEV ADMIN/MAINT FACILITY INCREASE $3166279.00 $3166279.00 $0.00 $3050000.00 $116279.00 $3166279.00 $3050000.00 $116279.00 $3166279.00 $0.00 $0.00 $0.00 $0.00 78100 NH90X119-01 1387 MANCHESTER TRANSIT AUTHORITY 09-jan-2006 Revise Budget and Add Scope $1350000.00 $1350000.00 $0.00 $1350000.00 $0.00 $1350000.00 $1350000.00 $0.00 $1350000.00 $0.00 $0.00 $0.00 $0.00 78100 NH90X120-00 1387 MANCHESTER TRANSIT AUTHORITY 22-may-2006 Capital Bus/Vans and ADP Purchase $828000.00 $777710.00 $0.00 $0.00 $828000.00 $828000.00 $0.00 $828000.00 $828000.00 $0.00 $0.00 $0.00 $50290.00 78100 NH90X121-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 09-aug-2006 CMAQ Nashua to Boston Commuter Bus Serv $2944000.00 $1503886.00 $0.00 $0.00 $2944000.00 $2944000.00 $0.00 $2944000.00 $2944000.00 $0.00 $0.00 $0.00 $1440114.00 78100 NH90X122-01 2413 CITY OF NASHUA 24-aug-2006 DEV ADMIN/MAINT FACILILTY INCREASE $753720.00 $410307.00 $0.00 $753720.00 $0.00 $753720.00 $753720.00 $0.00 $753720.00 $0.00 $0.00 $0.00 $343413.00 78100 NH90X125-01 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 05-mar-2007 FY06 Capital, Interior Renovations $1347168.00 $1143467.00 $0.00 $1307200.00 $39968.00 $1347168.00 $1307200.00 $39968.00 $1347168.00 $0.00 $0.00 $0.00 $203701.00 78100 NH90X126-00 1387 MANCHESTER TRANSIT AUTHORITY 14-mar-2007 FY 06 Operating Assistance and PM $1617904.00 $986572.00 $0.00 $0.00 $1617904.00 $1617904.00 $0.00 $1617904.00 $1617904.00 $0.00 $0.00 $0.00 $631332.00 78100 NY90X531-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 19-sep-2005 Preventive Maint., Vehicles, Computers $3618489.00 $3357319.00 $0.00 $0.00 $3618489.00 $3618489.00 $0.00 $3618489.00 $3618489.00 $0.00 $0.00 $0.00 $261170.00 78100 RI030026-03 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 10-jun-2003 Pawtucket Layover Facility Construc $9871500.00 $13604694.00 $0.00 $10373880.00 $4426120.00 $14800000.00 $10373880.00 $4426120.00 $14800000.00 $0.00 $0.00 $0.00 $1195306.00 78100 RI030027-01 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 10-jun-2003 Bus Discretionary Program, FY 2002 CNG $4455131.00 $2808019.00 $0.00 $2855132.00 $1599999.00 $4455131.00 $2855132.00 $1599999.00 $4455131.00 $0.00 $0.00 $0.00 $1647112.00 78100 RI030028-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 13-jan-2003 Providence Transportation Information Ce $1485044.00 $168560.00 $0.00 $0.00 $1485044.00 $1485044.00 $0.00 $1485044.00 $1485044.00 $0.00 $0.00 $0.00 $1316484.00 78100 RI030029-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 12-sep-2003 Bus Discretionary Program FY 2003 $5164313.00 $4967166.00 $0.00 $0.00 $5164313.00 $5164313.00 $0.00 $5164313.00 $5164313.00 $0.00 $0.00 $0.00 $197147.00 78100 RI030031-00 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 28-may-2004 SCCR, Design of Wickford Junction $1360000.00 $506699.00 $0.00 $0.00 $1360000.00 $1360000.00 $0.00 $1360000.00 $1360000.00 $0.00 $0.00 $0.00 $853301.00 78100 RI030033-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 31-jan-2005 Bus Discretionary Program FY 2004 $8543688.00 $7573412.00 $0.00 $0.00 $4271844.00 $4271844.00 $0.00 $4271844.00 $4271844.00 $0.00 $0.00 $0.00 $485138.00 78100 RI030034-01 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 21-sep-2005 FY 2005 Bus and Bus Facilities $3887113.00 $0.00 $0.00 $2535741.00 $1351372.00 $3887113.00 $2535741.00 $1351372.00 $3887113.00 $0.00 $0.00 $0.00 $3887113.00 78100 RI030036-00 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 25-jul-2006 Pawtucket Layover Lighting $525432.00 $73206.00 $0.00 $0.00 $525432.00 $525432.00 $0.00 $525432.00 $525432.00 $0.00 $0.00 $0.00 $452226.00 78100 RI030037-00 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 25-sep-2006 SCCR Commuter Rail Coaches $3508000.00 $2908000.00 $0.00 $0.00 $3508000.00 $3508000.00 $0.00 $3508000.00 $3508000.00 $0.00 $0.00 $0.00 $600000.00 78100 RI030038-00 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 25-aug-2006 SCCR - Land Acquisition $960000.00 $742704.00 $0.00 $0.00 $960000.00 $960000.00 $0.00 $960000.00 $960000.00 $0.00 $0.00 $0.00 $217296.00 78100 RI040001-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY FY 2006 Bus Discretionary Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78100 RI160030-01 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 16-sep-2005 Paratransit Vehicle Replacement $478628.00 $419843.00 $0.00 $354892.00 $123736.00 $478628.00 $354892.00 $123736.00 $478628.00 $0.00 $0.00 $0.00 $58785.00 78100 RI16X031-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 21-jul-2006 FY06 Paratransit Vans $542350.00 $542350.00 $0.00 $0.00 $542350.00 $542350.00 $0.00 $542350.00 $542350.00 $0.00 $0.00 $0.00 $0.00 78100 RI18X023-01 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 17-sep-2004 Rural Operating Assistance and RTAP $456045.00 $381493.00 $0.00 $359385.00 $96660.00 $456045.00 $359385.00 $96660.00 $456045.00 $0.00 $0.00 $0.00 $74552.00 78100 RI18X024-01 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 16-sep-2005 Rural Operating Assistance and RTAP Fund $402240.00 $334755.00 $0.00 $269508.00 $132732.00 $402240.00 $269508.00 $132732.00 $402240.00 $0.00 $0.00 $0.00 $67485.00 78100 RI18X025-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 08-aug-2006 FY06 Rural Operating Assistance and $558459.00 $334753.00 $0.00 $0.00 $558459.00 $558459.00 $0.00 $558459.00 $558459.00 $0.00 $0.00 $0.00 $223706.00 78100 RI260006-00 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 25-sep-2001 URI/Kingston Traffic Congestion Stu $149670.00 $126657.00 $0.00 $0.00 $149670.00 $149670.00 $0.00 $149670.00 $149670.00 $0.00 $0.00 $0.00 $23013.00 78100 RI260008-01 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 28-jul-2006 Pawtucket Train Station Study $466240.00 $210148.00 $0.00 $149917.00 $83203.00 $233120.00 $149917.00 $83203.00 $233120.00 $0.00 $0.00 $0.00 $128046.00 78100 RI37X007-01 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 19-sep-2005 FY 2005 Jobs Access/Reverse Commute $1635449.00 $1635449.00 $0.00 $1259560.00 $375889.00 $1635449.00 $1259560.00 $375889.00 $1635449.00 $0.00 $0.00 $0.00 $0.00 78100 RI380009-00 5937 BONANZA BUS LINES INC 04-aug-2006 1 new vehicle wheelchair acc & training $32881.00 $32881.00 $0.00 $0.00 $32881.00 $32881.00 $0.00 $32881.00 $32881.00 $0.00 $0.00 $0.00 $0.00 78100 RI40X001-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 05-aug-2002 Emergency Preparedness Drills $25000.00 $3650.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $21350.00 78100 RI580001-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY FY06 Clean Fuels Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78100 RI800001-00 5076 RHODE ISLAND Statewide Planning Program 09-aug-2006 Metropolitan Planning $222180.00 $94793.00 $0.00 $0.00 $222180.00 $222180.00 $0.00 $222180.00 $222180.00 $0.00 $0.00 $0.00 $127387.00 78100 RI80X009-00 5076 RHODE ISLAND Statewide Planning Program 17-jul-2003 Metropolitan Planning $330185.00 $297957.00 $0.00 $0.00 $330185.00 $330185.00 $0.00 $330185.00 $330185.00 $0.00 $0.00 $0.00 $32228.00 78100 RI80X010-00 5076 RHODE ISLAND Statewide Planning Program 19-sep-2005 Metropolitan Planning $362850.00 $306722.00 $0.00 $0.00 $362850.00 $362850.00 $0.00 $362850.00 $362850.00 $0.00 $0.00 $0.00 $56128.00 78100 RI80X011-00 5076 RHODE ISLAND Statewide Planning Program 09-aug-2006 Metropolitan Planning $141743.00 $118065.00 $0.00 $0.00 $141743.00 $141743.00 $0.00 $141743.00 $141743.00 $0.00 $0.00 $0.00 $23678.00 78100 RI90X043-01 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 20-sep-2004 Capital Projects $7394776.00 $6381236.00 $0.00 $7394776.00 $0.00 $7394776.00 $7394776.00 $0.00 $7394776.00 $0.00 $0.00 $0.00 $1013540.00 78100 RI90X044-02 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 21-mar-2003 CMAQ Ozone Day Operating $29359270.00 $22789838.00 $0.00 $17823020.00 $124416.00 $17947436.00 $17823020.00 $124416.00 $17947436.00 $146948.00 $0.00 $146948.00 $3394097.00 78100 RI90X045-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 23-aug-2002 Modify Maintenance Facility $910400.00 $867070.00 $0.00 $0.00 $910400.00 $910400.00 $0.00 $910400.00 $910400.00 $0.00 $0.00 $0.00 $43330.00 78100 RI90X047-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 08-nov-2002 Elmwood Bus Facility Expansion $3520000.00 $2321702.00 $0.00 $0.00 $3520000.00 $3520000.00 $0.00 $3520000.00 $3520000.00 $0.00 $0.00 $0.00 $1198298.00 78100 RI90X049-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 03-sep-2003 Capital and Operating Projects $9644358.00 $8683742.00 $0.00 $0.00 $9644358.00 $9644358.00 $0.00 $9644358.00 $9644358.00 $0.00 $0.00 $0.00 $960616.00 78100 RI90X050-01 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 02-dec-2004 Capital, Operating and Preventive Maint. $16535160.00 $11926456.00 $0.00 $9368000.00 $7167160.00 $16535160.00 $9368000.00 $7167160.00 $16535160.00 $0.00 $0.00 $0.00 $4608704.00 78100 RI90X051-03 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 13-dec-2006 Operating and Enhancement $19101301.00 $9244976.00 $0.00 $18806777.00 $294524.00 $19101301.00 $18806777.00 $294524.00 $19101301.00 $0.00 $0.00 $0.00 $9856325.00 78100 RI90X053-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 06-jun-2006 Preventive Maintenance $7600000.00 $6890419.00 $0.00 $0.00 $7600000.00 $7600000.00 $0.00 $7600000.00 $7600000.00 $0.00 $0.00 $0.00 $709581.00 78100 RI90X054-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 13-dec-2006 Capital, Operating and Preventive Maint. $9752917.00 $2544183.00 $0.00 $0.00 $9752917.00 $9752917.00 $0.00 $9752917.00 $9752917.00 $0.00 $0.00 $0.00 $7208734.00 78100 VT030031-03 5852 CITY OF BURLINGTON, VERMONT 20-sep-2002 South End Intermodal Facility $3947044.00 $1482724.00 $0.00 $7586312.00 $0.00 $7586312.00 $7586312.00 $0.00 $7586312.00 $0.00 $0.00 $0.00 $6103588.00 78100 VT030033-03 5912 TOWN OF BRATTLEBORO 18-apr-2006 Brattleboro Union Station Land Acquisiti $5692031.00 $5692031.00 $0.00 $5692031.00 $0.00 $5692031.00 $5692031.00 $0.00 $5692031.00 $0.00 $0.00 $0.00 $0.00 78100 VT030037-01 1393 VERMONT AGENCY OF TRANSPORTATION 25-jan-2005 Rolling Stock FY 2004 Bus Earmark $2262171.00 $2078812.00 $0.00 $1485472.00 $776699.00 $2262171.00 $1485472.00 $776699.00 $2262171.00 $0.00 $0.00 $0.00 $183359.00 78100 VT030038-01 6322 TOWN OF ROCKINGHAM, VERMONT 02-sep-2004 Final Design and Construction $1485472.00 $153922.00 $15883.00 $162000.00 $1323472.00 $1485472.00 $162000.00 $1323472.00 $1485472.00 $0.00 $0.00 $0.00 $1347433.00 78100 VT030039-00 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 09-aug-2004 FY03 Bus Earmark/ITS Match $1967357.00 $494337.00 $0.00 $0.00 $1967357.00 $1967357.00 $0.00 $1967357.00 $1967357.00 $0.00 $0.00 $0.00 $1473020.00 78100 VT030040-00 6328 CITY OF MONTPELIER 14-sep-2005 Welcome & Multi-modal Trans. Center $1967357.00 $65157.00 $0.00 $0.00 $1967357.00 $1967357.00 $0.00 $1967357.00 $1967357.00 $0.00 $0.00 $0.00 $1902200.00 78100 VT030041-00 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 19-aug-2004 Buses and Equipment $495159.00 $0.00 $0.00 $0.00 $495159.00 $495159.00 $0.00 $495159.00 $495159.00 $0.00 $0.00 $0.00 $495159.00 78100 VT030042-01 5852 CITY OF BURLINGTON, VERMONT 18-sep-2006 CNG Maint. Facility Upgrade-Burlington $2465495.00 $1095008.00 $0.00 $1980058.00 $485437.00 $2465495.00 $1980058.00 $485437.00 $2465495.00 $0.00 $0.00 $0.00 $1370487.00 78100 VT030043-00 5852 CITY OF BURLINGTON, VERMONT 14-sep-2005 Winooski Bus passenger facilities $491839.00 $0.00 $0.00 $0.00 $491839.00 $491839.00 $0.00 $491839.00 $491839.00 $0.00 $0.00 $0.00 $491839.00 78100 VT030044-02 1393 VERMONT AGENCY OF TRANSPORTATION 28-feb-2007 FY2005 Earmark-Statewide Buses $1943557.00 $1824042.00 $0.00 $1243076.00 $700481.00 $1943557.00 $1243076.00 $700481.00 $1943557.00 $0.00 $0.00 $0.00 $119515.00 78100 VT030045-00 6505 TOWN OF ST. JOHNSBURY 30-aug-2005 Rehab of Historic Depot $245920.00 $0.00 $0.00 $0.00 $245920.00 $245920.00 $0.00 $245920.00 $245920.00 $0.00 $0.00 $0.00 $245920.00 78100 VT160036-00 1393 VERMONT AGENCY OF TRANSPORTATION 16-sep-2005 Capital Assistance for E & D $302258.00 $284907.00 $0.00 $0.00 $302258.00 $302258.00 $0.00 $302258.00 $302258.00 $0.00 $0.00 $0.00 $17351.00 78100 VT16X037-00 1393 VERMONT AGENCY OF TRANSPORTATION 21-jul-2006 Capital Assistance/Rolling Stock $334199.00 $164935.00 $0.00 $0.00 $334199.00 $334199.00 $0.00 $334199.00 $334199.00 $0.00 $0.00 $0.00 $169264.00 78100 VT18X049-02 1393 VERMONT AGENCY OF TRANSPORTATION 16-jul-2004 CLOSE OUT AMENDMENT $2123963.00 $2102040.00 $0.00 $2123963.00 $0.00 $2123963.00 $2123963.00 $0.00 $2123963.00 $0.00 $0.00 $0.00 $21923.00 78100 VT18X054-00 1393 VERMONT AGENCY OF TRANSPORTATION 01-aug-2006 FY2006 Formula Funds for Rural Providers $2279605.00 $2279605.00 $0.00 $0.00 $2279605.00 $2279605.00 $0.00 $2279605.00 $2279605.00 $0.00 $0.00 $0.00 $0.00 78100 VT260001-00 1393 VERMONT AGENCY OF TRANSPORTATION 09-dec-2004 UWR-Enhance Coordination $35000.00 $30478.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $4522.00 78100 VT260003-00 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 01-jul-2004 ITS Deployment Grant $415972.00 $152777.00 $0.00 $0.00 $415972.00 $415972.00 $0.00 $415972.00 $415972.00 $0.00 $0.00 $0.00 $263195.00 78100 VT380004-00 6246 VERMONT TRANSIT 29-aug-2005 3 Vehicles wheelchair acces & rel equip. $132606.00 $111212.00 $0.00 $0.00 $132606.00 $132606.00 $0.00 $132606.00 $132606.00 $0.00 $0.00 $0.00 $21394.00 78100 VT380009-00 6246 VERMONT TRANSIT 25-sep-2006 one veh wheelchair acces & rel equip $40557.00 $37071.00 $0.00 $0.00 $40557.00 $40557.00 $0.00 $40557.00 $40557.00 $0.00 $0.00 $0.00 $3486.00 78100 VT800001-00 1393 VERMONT AGENCY OF TRANSPORTATION 21-jul-2006 Metropolitan Planning Grant $309636.00 $309636.00 $0.00 $0.00 $309636.00 $309636.00 $0.00 $309636.00 $309636.00 $0.00 $0.00 $0.00 $0.00 78100 VT80X012-01 1393 VERMONT AGENCY OF TRANSPORTATION 14-dec-2004 $188000.00 $0.00 $0.00 $188000.00 $0.00 $188000.00 $188000.00 $0.00 $188000.00 $0.00 $0.00 $0.00 $188000.00 78100 VT90X041-00 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 29-sep-2000 Capital and Operating $761284.00 $479098.00 $0.00 $0.00 $761284.00 $761284.00 $0.00 $761284.00 $761284.00 $0.00 $0.00 $0.00 $282186.00 78100 VT90X052-02 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 13-jun-2005 Marketing $456000.00 $256100.00 $0.00 $228000.00 $50000.00 $278000.00 $228000.00 $50000.00 $278000.00 $0.00 $0.00 $0.00 $21900.00 78100 VT90X054-00 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 21-aug-2003 Operating, Preventive Main. & Equipment $1038754.00 $950061.00 $0.00 $0.00 $1038754.00 $1038754.00 $0.00 $1038754.00 $1038754.00 $0.00 $0.00 $0.00 $88693.00 78100 VT90X056-01 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 07-sep-2004 Remaining FY04 Apportionment $1038637.00 $1017030.00 $0.00 $779209.00 $259428.00 $1038637.00 $779209.00 $259428.00 $1038637.00 $0.00 $0.00 $0.00 $21607.00 78100 VT90X057-01 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 06-jun-2005 CMAQ Operating $520155.00 $520155.00 $0.00 $200000.00 $320155.00 $520155.00 $200000.00 $320155.00 $520155.00 $0.00 $0.00 $0.00 $0.00 78100 VT90X058-01 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 15-sep-2005 FY05 5307 Remaining Apportionment $1088479.00 $266233.00 $0.00 $735215.00 $353264.00 $1088479.00 $735215.00 $353264.00 $1088479.00 $0.00 $0.00 $0.00 $822246.00 78100 VT90X060-00 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 12-may-2006 CMAQ Operating $320155.00 $8658.00 $0.00 $0.00 $320155.00 $320155.00 $0.00 $320155.00 $320155.00 $0.00 $0.00 $0.00 $311497.00 78100 VT90X061-00 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 22-aug-2006 FY06 Formula/CMAQ Capital/Operating $1443047.00 $26186.00 $0.00 $0.00 $1443047.00 $1443047.00 $0.00 $1443047.00 $1443047.00 $0.00 $0.00 $0.00 $1416861.00 78200 CT030102-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 02-jul-1999 CATENARY REPLACEMENT TO STAMFORD(NHLINE) $28360000.00 $28294990.00 $35583.00 $13074400.00 $15285600.00 $28360000.00 $13074400.00 $15285600.00 $28360000.00 $0.00 $0.00 $0.00 $99147.00 78200 CT030114-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 26-jan-2001 Five Rail Projects $36000000.00 $36028775.00 $151367.00 $0.00 $36000000.00 $36000000.00 $0.00 $36000000.00 $36000000.00 $0.00 $0.00 $0.00 $122592.00 78200 CT030119-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 26-sep-2001 Feasibility Study Danbury to Norwal $2000000.00 $605505.00 $8990.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $1403485.00 78200 CT030120-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 25-apr-2002 8 Projects for CDOT`s FY 2002 POP $37648244.00 $32462579.00 $758589.00 $0.00 $37648244.00 $37648244.00 $0.00 $37648244.00 $37648244.00 $0.00 $0.00 $0.00 $5944254.00 78200 CT030124-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 06-may-2003 FY2003 POP with 4 Projects $38732023.00 $18298928.00 $6149.00 $0.00 $38732023.00 $38732023.00 $0.00 $38732023.00 $38732023.00 $0.00 $0.00 $0.00 $20439244.00 78200 CT030126-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 30-jul-2004 FY2004 Program of Projects w/ 5 Projects $25680000.00 $17271262.00 $0.00 $0.00 $25680000.00 $25680000.00 $0.00 $25680000.00 $25680000.00 $0.00 $0.00 $0.00 $8408738.00 78200 CT030132-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 31-aug-2005 DM Locomotives - Earmark 5309 Funding $3934330.00 $0.00 $0.00 $0.00 $3934330.00 $3934330.00 $0.00 $3934330.00 $3934330.00 $0.00 $0.00 $0.00 $3934330.00 78200 CT030134-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 06-sep-2005 FY2005 Program of Projects $11853600.00 $90558.00 $0.00 $0.00 $11853600.00 $11853600.00 $0.00 $11853600.00 $11853600.00 $0.00 $0.00 $0.00 $11763042.00 78200 CT030140-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 15-sep-2006 FY 2005 Program of Projects - Rails $42246375.00 $1112534.00 $0.00 $0.00 $42246375.00 $42246375.00 $0.00 $42246375.00 $42246375.00 $0.00 $0.00 $0.00 $41133841.00 78200 CT050101-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 01-nov-2006 SAFETEA-LU Rail Mod FFY2006 POP $34513997.00 $0.00 $0.00 $0.00 $34513997.00 $34513997.00 $0.00 $34513997.00 $34513997.00 $0.00 $0.00 $0.00 $34513997.00 78200 CT90X300-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 23-dec-1997 CTC SIGNAL & OPERATING ASST $9722600.00 $778171.00 $0.00 $0.00 $9722600.00 $9722600.00 $0.00 $9722600.00 $9722600.00 $0.00 $0.00 $0.00 $8944429.00 78200 CT90X303-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 14-mar-2000 FIBER OPTICS $13673476.00 $11326570.00 $242487.00 $4958276.00 $8715200.00 $13673476.00 $4958276.00 $8715200.00 $13673476.00 $0.00 $0.00 $0.00 $2589393.00 78200 CT90X345-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 21-nov-2002 CDOT FFY2000 POP $16000000.00 $15666287.00 $110402.00 $16000000.00 $0.00 $16000000.00 $16000000.00 $0.00 $16000000.00 $0.00 $0.00 $0.00 $444115.00 78200 CT90X359-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 13-sep-2001 FY 2001 Program of Projects $43048000.00 $36485981.00 $1298218.00 $0.00 $43048000.00 $43048000.00 $0.00 $43048000.00 $43048000.00 $0.00 $0.00 $0.00 $7521078.00 78200 CT90X378-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 07-aug-2002 FFY2002 Section 5307 Program of Projects $30828891.00 $26096255.00 $0.00 $0.00 $30828891.00 $30828891.00 $0.00 $30828891.00 $30828891.00 $0.00 $0.00 $0.00 $4732636.00 78200 CT90X393-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 03-sep-2003 FY2003 Section 5307 POP 5 Rail Projects $32773956.00 $19697297.00 $1902076.00 $0.00 $32773956.00 $32773956.00 $0.00 $32773956.00 $32773956.00 $0.00 $0.00 $0.00 $14978735.00 78200 CT90X404-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 10-dec-2004 FY 2004 Program of Projects - Reg 2 $26720000.00 $4704642.00 $0.00 $0.00 $26720000.00 $26720000.00 $0.00 $26720000.00 $26720000.00 $0.00 $0.00 $0.00 $22015358.00 78200 CT90X501-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 17-aug-2006 Section 5307 POP, Pre-SAFETEA-LU $32202400.00 $0.00 $0.00 $0.00 $32202400.00 $32202400.00 $0.00 $32202400.00 $32202400.00 $0.00 $0.00 $0.00 $32202400.00 78200 NJ030091-03 1414 NEW JERSEY TRANSIT CORPORATION 15-sep-2005 PATERSON STATION UPGRADE $19501979.00 $16538788.00 $4876.00 $29726000.00 $0.00 $29726000.00 $29726000.00 $0.00 $29726000.00 $11100000.00 $0.00 $11100000.00 $2968067.00 78200 NJ030124-03 1414 NEW JERSEY TRANSIT CORPORATION 16-sep-2003 W. TRENTON RAIL LINE PASSENGER SERVICE $4451426.00 $3379798.00 $0.00 $2470140.00 $1981286.00 $4451426.00 $2470140.00 $1981286.00 $4451426.00 $0.00 $0.00 $0.00 $1071628.00 78200 NJ030129-07 1414 NEW JERSEY TRANSIT CORPORATION 14-sep-2005 NERL $129999998.00 $129966985.00 $0.00 $128657922.00 $1342076.00 $129999998.00 $128657922.00 $1342076.00 $129999998.00 $0.00 $0.00 $0.00 $1375089.00 78200 NJ030135-05 1414 NEW JERSEY TRANSIT CORPORATION 30-jun-2006 Hudson-Bergen LRT - MOS-2 $344807005.00 $344807005.00 $0.00 $246797005.00 $98010000.00 $344807005.00 $246797005.00 $98010000.00 $344807005.00 $0.00 $0.00 $0.00 $0.00 78200 NJ030138-02 1414 NEW JERSEY TRANSIT CORPORATION 05-mar-2007 Access to the Region`s Core $18165726.00 $9844088.00 $0.00 $6095794.00 $12069932.00 $18165726.00 $6095794.00 $12069932.00 $18165726.00 $0.00 $0.00 $0.00 $8321638.00 78200 NJ030140-01 1414 NEW JERSEY TRANSIT CORPORATION 06-jun-2002 FY02 Fixed Guideway Modernization $256740000.00 $256740000.00 $0.00 $9190000.00 $76390000.00 $85580000.00 $9190000.00 $76390000.00 $85580000.00 $0.00 $0.00 $0.00 $0.00 78200 NJ030141-02 1414 NEW JERSEY TRANSIT CORPORATION 14-sep-2006 NJ/PA Lackawanna Cut-Off Restoratio $5418256.00 $1740376.00 $0.00 $2957809.00 $2460447.00 $5418256.00 $2957809.00 $2460447.00 $5418256.00 $0.00 $0.00 $0.00 $3677880.00 78200 NJ030142-00 1414 NEW JERSEY TRANSIT CORPORATION 13-may-2002 Purchase of Diesel-Hybrid Buses $8866735.00 $8309397.00 $0.00 $0.00 $8866735.00 $8866735.00 $0.00 $8866735.00 $8866735.00 $0.00 $0.00 $0.00 $557338.00 78200 NJ030145-03 1414 NEW JERSEY TRANSIT CORPORATION 25-sep-2006 Newark Penn Station $15318934.00 $2607577.00 $0.00 $7547423.00 $7771511.00 $15318934.00 $7547423.00 $7771511.00 $15318934.00 $0.00 $0.00 $0.00 $12711357.00 78200 NJ030146-01 1414 NEW JERSEY TRANSIT CORPORATION 08-jan-2004 FY03 Fixed Guideway Modernization $302043171.00 $302043171.00 $0.00 $91750000.00 $8931057.00 $100681057.00 $91750000.00 $8931057.00 $100681057.00 $0.00 $0.00 $0.00 $0.00 78200 NJ030147-02 1414 NEW JERSEY TRANSIT CORPORATION 20-sep-2005 TRENTON RAIL STATION REHABILITATION $16492271.00 $16492271.00 $0.00 $13820558.00 $2671713.00 $16492271.00 $13820558.00 $2671713.00 $16492271.00 $0.00 $0.00 $0.00 $0.00 78200 NJ030149-01 1414 NEW JERSEY TRANSIT CORPORATION 12-sep-2005 Montclair State U Vehicle Purchase $1663288.00 $1522847.00 $0.00 $983676.00 $679612.00 $1663288.00 $983676.00 $679612.00 $1663288.00 $0.00 $0.00 $0.00 $140441.00 78200 NJ030151-00 1414 NEW JERSEY TRANSIT CORPORATION 08-sep-2004 Monroe Township Bus Purchase $396012.00 $291745.00 $0.00 $0.00 $396012.00 $396012.00 $0.00 $396012.00 $396012.00 $0.00 $0.00 $0.00 $104267.00 78200 NJ030152-01 1414 NEW JERSEY TRANSIT CORPORATION 05-mar-2007 Plauderville Construction $6483402.00 $505727.00 $0.00 $4539845.00 $1943557.00 $6483402.00 $4539845.00 $1943557.00 $6483402.00 $0.00 $0.00 $0.00 $5977675.00 78200 NJ030154-01 1414 NEW JERSEY TRANSIT CORPORATION 19-sep-2005 Howard Blvd Intermodal Transit Center $13332458.00 $6298227.00 $0.00 $491839.00 $12840619.00 $13332458.00 $491839.00 $12840619.00 $13332458.00 $0.00 $0.00 $0.00 $7034231.00 78200 NJ030156-01 1414 NEW JERSEY TRANSIT CORPORATION 12-jul-2006 Central NJ RVL Park & Ride Study $1372029.00 $12966.00 $0.00 $983679.00 $388350.00 $1372029.00 $983679.00 $388350.00 $1372029.00 $0.00 $0.00 $0.00 $1359063.00 78200 NJ030159-01 1925 PORT AUTHORITY TRANS-HUDSON CORPORATION 25-sep-2006 Harrison NJ PATH Intermodal Improvements $974076.00 $13548.00 $0.00 $245920.00 $728156.00 $974076.00 $245920.00 $728156.00 $974076.00 $0.00 $0.00 $0.00 $960528.00 78200 NJ030160-00 1414 NEW JERSEY TRANSIT CORPORATION 12-jul-2006 Old Bridge Intermodal $485437.00 $17536.00 $0.00 $0.00 $485437.00 $485437.00 $0.00 $485437.00 $485437.00 $0.00 $0.00 $0.00 $467901.00 78200 NJ030161-00 1414 NEW JERSEY TRANSIT CORPORATION 25-sep-2006 South Amboy Intermodal $2185598.00 $933040.00 $0.00 $0.00 $2185598.00 $2185598.00 $0.00 $2185598.00 $2185598.00 $0.00 $0.00 $0.00 $1252558.00 78200 NJ030163-00 1414 NEW JERSEY TRANSIT CORPORATION 17-nov-2006 Edison Station Park & Ride $971779.00 $739922.00 $0.00 $0.00 $971779.00 $971779.00 $0.00 $971779.00 $971779.00 $0.00 $0.00 $0.00 $231857.00 78200 NJ030164-00 1414 NEW JERSEY TRANSIT CORPORATION Northern Branch Corridor Service Restora $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NJ040002-00 1414 NEW JERSEY TRANSIT CORPORATION 07-dec-2006 Camden Intermodal Facility $190357.00 $6227.00 $0.00 $0.00 $190357.00 $190357.00 $0.00 $190357.00 $190357.00 $0.00 $0.00 $0.00 $184130.00 78200 NJ050019-00 1414 NEW JERSEY TRANSIT CORPORATION 30-apr-2007 FY 2007 Section 5309 $0.00 $0.00 $0.00 $0.00 $98163000.00 $98163000.00 $0.00 $98163000.00 $98163000.00 $0.00 $0.00 $0.00 $98163000.00 78200 NJ15X001-01 1414 NEW JERSEY TRANSIT CORPORATION 07-sep-2005 ACCESS TO THE REGION`S CORE (ARC) $3500000.00 $3463405.00 $0.00 $3298077.00 $201923.00 $3500000.00 $3298077.00 $201923.00 $3500000.00 $0.00 $0.00 $0.00 $36595.00 78200 NJ15X002-00 1414 NEW JERSEY TRANSIT CORPORATION Construction of Plauderville Station $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NJ160033-00 1414 NEW JERSEY TRANSIT CORPORATION 20-aug-2004 FY04 - Section 5310 $2579196.00 $2096868.00 $0.00 $0.00 $2579196.00 $2579196.00 $0.00 $2579196.00 $2579196.00 $0.00 $0.00 $0.00 $482328.00 78200 NJ160034-00 1414 NEW JERSEY TRANSIT CORPORATION 06-sep-2005 FY05 - Section 5310 $2701616.00 $748068.00 $0.00 $0.00 $2701616.00 $2701616.00 $0.00 $2701616.00 $2701616.00 $0.00 $0.00 $0.00 $1953548.00 78200 NJ160035-00 1414 NEW JERSEY TRANSIT CORPORATION 20-sep-2006 Gloucester County Bus Purchase $65000.00 $0.00 $0.00 $0.00 $65000.00 $65000.00 $0.00 $65000.00 $65000.00 $0.00 $0.00 $0.00 $65000.00 78200 NJ16X001-00 1414 NEW JERSEY TRANSIT CORPORATION 05-sep-2006 FY06 - SECTION 5310 $3165904.00 $35573.00 $0.00 $0.00 $3165904.00 $3165904.00 $0.00 $3165904.00 $3165904.00 $0.00 $0.00 $0.00 $3130331.00 78200 NJ16X002-00 1414 NEW JERSEY TRANSIT CORPORATION 28-dec-2006 Gloucester County Bus Purchase $65000.00 $0.00 $0.00 $0.00 $65000.00 $65000.00 $0.00 $65000.00 $65000.00 $0.00 $0.00 $0.00 $65000.00 78200 NJ18X016-00 1414 NEW JERSEY TRANSIT CORPORATION 16-jul-2002 FY01/02 Section 5311 $5337264.00 $5337264.00 $0.00 $0.00 $5337264.00 $5337264.00 $0.00 $5337264.00 $5337264.00 $0.00 $0.00 $0.00 $0.00 78200 NJ18X017-00 1414 NEW JERSEY TRANSIT CORPORATION 20-jan-2004 5311 Grant Application $1839653.00 $1681796.00 $0.00 $0.00 $1839653.00 $1839653.00 $0.00 $1839653.00 $1839653.00 $0.00 $0.00 $0.00 $157857.00 78200 NJ18X018-00 1414 NEW JERSEY TRANSIT CORPORATION 06-sep-2005 FY04/05 Section 5311 $3754623.00 $1558155.00 $0.00 $0.00 $3754623.00 $3754623.00 $0.00 $3754623.00 $3754623.00 $0.00 $0.00 $0.00 $2196468.00 78200 NJ18X019-00 1414 NEW JERSEY TRANSIT CORPORATION 02-mar-2007 FY06 5311 $2399384.00 $0.00 $0.00 $0.00 $2399384.00 $2399384.00 $0.00 $2399384.00 $2399384.00 $0.00 $0.00 $0.00 $2399384.00 78200 NJ260014-00 1414 NEW JERSEY TRANSIT CORPORATION 25-feb-2003 South Amboy Planning Study $199560.00 $172265.00 $0.00 $0.00 $199560.00 $199560.00 $0.00 $199560.00 $199560.00 $0.00 $0.00 $0.00 $27295.00 78200 NJ260015-00 1414 NEW JERSEY TRANSIT CORPORATION 29-mar-2005 United We Ride $35000.00 $27689.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $7311.00 78200 NJ260016-00 1414 NEW JERSEY TRANSIT CORPORATION 06-sep-2005 Phillipsburg to NE NJ/NYC Rail Study $396800.00 $50967.00 $0.00 $0.00 $396800.00 $396800.00 $0.00 $396800.00 $396800.00 $0.00 $0.00 $0.00 $345833.00 78200 NJ260017-00 1414 NEW JERSEY TRANSIT CORPORATION United We Ride $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NJ37X004-00 1414 NEW JERSEY TRANSIT CORPORATION 17-aug-2004 FY03 Job Access Reverse Commute $4953354.00 $4918103.00 $0.00 $0.00 $4953354.00 $4953354.00 $0.00 $4953354.00 $4953354.00 $0.00 $0.00 $0.00 $35251.00 78200 NJ37X005-00 1414 NEW JERSEY TRANSIT CORPORATION 31-mar-2006 FY04 - JARC $4708484.00 $1826727.00 $0.00 $0.00 $4708484.00 $4708484.00 $0.00 $4708484.00 $4708484.00 $0.00 $0.00 $0.00 $2881757.00 78200 NJ37X006-00 1414 NEW JERSEY TRANSIT CORPORATION 2005-JARC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NJ380009-00 5889 SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC. 03-jun-2005 Retrofit 4 vehicles and training $150039.00 $0.00 $0.00 $0.00 $150039.00 $150039.00 $0.00 $150039.00 $150039.00 $0.00 $0.00 $0.00 $150039.00 78200 NJ380010-00 6429 TROLLEY TOURS, INC 17-jun-2005 Purchase of 1 new vehicles w/wheelchair $0.00 $0.00 $0.00 $0.00 $22950.00 $22950.00 $0.00 $22950.00 $22950.00 $0.00 $0.00 $0.00 $22950.00 78200 NJ380013-00 6547 LION CORPORATION/LION TRAILWAYS 02-mar-2007 2 new wheelchair lifts and training $57195.00 $57195.00 $0.00 $0.00 $57195.00 $57195.00 $0.00 $57195.00 $57195.00 $0.00 $0.00 $0.00 $0.00 78200 NJ390001-00 1414 NEW JERSEY TRANSIT CORPORATION 08-mar-2007 Access to the Region`s Core $3960000.00 $0.00 $0.00 $0.00 $3960000.00 $3960000.00 $0.00 $3960000.00 $3960000.00 $0.00 $0.00 $0.00 $3960000.00 78200 NJ390002-00 1414 NEW JERSEY TRANSIT CORPORATION 05-apr-2007 MOM ALTERNATIVE ANALYSIS $1237500.00 $0.00 $0.00 $0.00 $1237500.00 $1237500.00 $0.00 $1237500.00 $1237500.00 $0.00 $0.00 $0.00 $1237500.00 78200 NJ40X002-00 1925 PORT AUTHORITY TRANS-HUDSON CORPORATION 07-apr-2004 Emergency Drill for PATH $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78200 NJ70X002-01 1414 NEW JERSEY TRANSIT CORPORATION 14-sep-2005 Platform `E` Rehabilitation Project $1000000.00 $0.00 $0.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 78200 NJ80X015-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 14-jul-1999 REGIONAL & LOCAL TRANSPORTATION PLA $811524.00 $779484.00 $0.00 $0.00 $811524.00 $811524.00 $0.00 $811524.00 $811524.00 $0.00 $0.00 $0.00 $32040.00 78200 NJ80X019-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 11-jul-2001 FY-2002 - MPO - UPWP - Central Sta $2954142.00 $2208964.00 $0.00 $0.00 $2231659.00 $2231659.00 $0.00 $2231659.00 $2231659.00 $0.00 $0.00 $0.00 $22695.00 78200 NJ80X020-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 11-jul-2001 FY2002 MPO - UPWP - Subregional Pr $948052.00 $744884.00 $0.00 $0.00 $791594.00 $791594.00 $0.00 $791594.00 $791594.00 $0.00 $0.00 $0.00 $46710.00 78200 NJ80X021-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 11-jul-2002 FY2003 MPO Central Staff Program Activit $2417821.00 $2322259.00 $0.00 $0.00 $2417821.00 $2417821.00 $0.00 $2417821.00 $2417821.00 $0.00 $0.00 $0.00 $95562.00 78200 NJ80X022-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 11-jul-2002 FY2003 MPO Subregional Grant $998048.00 $620933.00 $0.00 $0.00 $653171.00 $653171.00 $0.00 $653171.00 $653171.00 $0.00 $0.00 $0.00 $32238.00 78200 NJ80X023-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 07-aug-2003 FY 2004 CENTRAL STAFF $2342059.00 $2320336.00 $0.00 $0.00 $2342059.00 $2342059.00 $0.00 $2342059.00 $2342059.00 $0.00 $0.00 $0.00 $21723.00 78200 NJ80X024-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 07-aug-2003 FY 2004 Regional Planning $939748.00 $896066.00 $0.00 $0.00 $939748.00 $939748.00 $0.00 $939748.00 $939748.00 $0.00 $0.00 $0.00 $43682.00 78200 NJ80X025-01 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 23-feb-2005 FY 2005 CENTRAL STAFF - INCREASE FUNDING $2710513.00 $2284474.00 $0.00 $1895839.00 $814674.00 $2710513.00 $1895839.00 $814674.00 $2710513.00 $0.00 $0.00 $0.00 $426039.00 78200 NJ80X026-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 07-jul-2004 FY 2005 Regional Planning $641548.00 $626324.00 $0.00 $0.00 $641548.00 $641548.00 $0.00 $641548.00 $641548.00 $0.00 $0.00 $0.00 $15224.00 78200 NJ80X027-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 21-jul-2005 FY 2006 MPO/Subregional Planning (80%) $1035635.00 $741146.00 $0.00 $0.00 $1035635.00 $1035635.00 $0.00 $1035635.00 $1035635.00 $0.00 $0.00 $0.00 $294489.00 78200 NJ80X028-01 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 17-feb-2006 FY 2006 Central Staff-Increase Funding $2286905.00 $1820995.00 $0.00 $1187702.00 $1099203.00 $2286905.00 $1187702.00 $1099203.00 $2286905.00 $0.00 $0.00 $0.00 $465910.00 78200 NJ80X029-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 03-aug-2006 FY 2007 UPWPs - MPO/Central Staff (100% $3539913.00 $173189.00 $0.00 $0.00 $3539913.00 $3539913.00 $0.00 $3539913.00 $3539913.00 $0.00 $0.00 $0.00 $3366724.00 78200 NJ80X030-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 03-aug-2006 FY 2007 Subregional Planning Program $662243.00 $0.00 $0.00 $0.00 $662243.00 $662243.00 $0.00 $662243.00 $662243.00 $0.00 $0.00 $0.00 $662243.00 78200 NJ90X054-01 1414 NEW JERSEY TRANSIT CORPORATION 23-sep-1998 AMENDMENT TO NJ-90-X054 $750667529.00 $750667529.00 $0.00 $84365942.00 $45319320.00 $129685262.00 $84365942.00 $45319320.00 $129685262.00 $0.00 $0.00 $0.00 $-30856903.00 78200 NJ90X065-02 1414 NEW JERSEY TRANSIT CORPORATION 06-sep-2002 FY02 URBANIZED AREA FORMULA PROGRAM $1058263877.00 $1056269249.00 $0.00 $200413060.00 $1000000.00 $201413060.00 $200413060.00 $1000000.00 $201413060.00 $0.00 $0.00 $0.00 $332438.00 78200 NJ90X067-02 1414 NEW JERSEY TRANSIT CORPORATION 09-jan-2004 FY03 Urbanized Area Formula Program $1111589170.00 $1111230255.00 $0.00 $212592875.00 $17740000.00 $230332875.00 $212592875.00 $17740000.00 $230332875.00 $0.00 $0.00 $0.00 $358915.00 78200 NJ90X069-02 1414 NEW JERSEY TRANSIT CORPORATION 24-feb-2005 FY04 Section 5307 $1514588256.00 $1502873411.00 $0.00 $255694557.00 $28661786.00 $284356343.00 $255694557.00 $28661786.00 $284356343.00 $0.00 $0.00 $0.00 $11714845.00 78200 NJ90X070-00 1414 NEW JERSEY TRANSIT CORPORATION 04-aug-2004 Burlington & Camden Counties-Bus Purch $1301000.00 $1277428.00 $0.00 $0.00 $1301000.00 $1301000.00 $0.00 $1301000.00 $1301000.00 $0.00 $0.00 $0.00 $23572.00 78200 NJ90X072-01 1414 NEW JERSEY TRANSIT CORPORATION 22-feb-2006 FY 2005 - Section 5307 $1557638884.00 $1549134881.00 $0.00 $174650618.00 $87280094.00 $261930712.00 $174650618.00 $87280094.00 $261930712.00 $0.00 $0.00 $0.00 $3012239.00 78200 NJ90X074-01 1414 NEW JERSEY TRANSIT CORPORATION 26-jan-2006 FY03/04 CMAQ $4644472.00 $1615890.00 $0.00 $4644472.00 $0.00 $4644472.00 $4644472.00 $0.00 $4644472.00 $0.00 $0.00 $0.00 $3028582.00 78200 NJ90X077-00 1414 NEW JERSEY TRANSIT CORPORATION 07-sep-2006 FY06 Section 5307 Urbanized Area Formula $314533000.00 $166202993.00 $0.00 $0.00 $109219000.00 $109219000.00 $0.00 $109219000.00 $109219000.00 $0.00 $0.00 $0.00 $21190001.00 78200 NJ90X078-00 1414 NEW JERSEY TRANSIT CORPORATION 01-nov-2006 NPS-Platform `E` - FY04 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 78200 NJ90X079-00 1414 NEW JERSEY TRANSIT CORPORATION 01-nov-2006 NPS-Platform `E` - FY06 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 78200 NY030282-00 5344 CITY UNIVERSITY OF NEW YORK, YORK COLLEGE LEASE TEN VEHICLES FOR EXPRESS BUS SERVI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NY030324-00 1787 NASSAU COUNTY 13-dec-1996 BUS AND SUPPORT EQUIPMENT $1488748.00 $969220.00 $0.00 $0.00 $1488748.00 $1488748.00 $0.00 $1488748.00 $1488748.00 $0.00 $0.00 $0.00 $519528.00 78200 NY030334-01 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 12-oct-1999 INNER HARBOR PROJECT $14323832.00 $13818447.00 $0.00 $520000.00 $13803832.00 $14323832.00 $520000.00 $13803832.00 $14323832.00 $0.00 $0.00 $0.00 $505385.00 78200 NY030341-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 28-apr-2000 HUBLINK Implementation $977196.00 $310.00 $0.00 $0.00 $977196.00 $977196.00 $0.00 $977196.00 $977196.00 $0.00 $0.00 $0.00 $976886.00 78200 NY030344-09 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 26-dec-2006 MTA CCC East Side Access (Cont`d) $587766826.00 $363543050.00 $0.00 $587766826.00 $0.00 $587766826.00 $587766826.00 $0.00 $587766826.00 $0.00 $0.00 $0.00 $224223776.00 78200 NY030357-02 1793 ONEIDA COUNTY 29-jun-2005 UTICA UNION STATION - PHASE III $6110240.00 $5844261.00 $0.00 $5382084.00 $728156.00 $6110240.00 $5382084.00 $728156.00 $6110240.00 $0.00 $0.00 $0.00 $265979.00 78200 NY030372-00 5475 TOMPKINS COUNTY 30-nov-2000 TCAT Bus Technology Improvements $2466944.00 $2010330.00 $0.00 $0.00 $2466944.00 $2466944.00 $0.00 $2466944.00 $2466944.00 $0.00 $0.00 $0.00 $456614.00 78200 NY030373-01 1783 CITY OF LONG BEACH 07-jun-2001 Rehab Central Bus Garage $1487111.00 $1487111.00 $0.00 $744375.00 $742736.00 $1487111.00 $744375.00 $742736.00 $1487111.00 $0.00 $0.00 $0.00 $0.00 78200 NY030376-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 29-sep-2000 SI/BKLYN TRANSIT MOBILITY ENHANCE $1771196.00 $966085.00 $0.00 $0.00 $1771196.00 $1771196.00 $0.00 $1771196.00 $1771196.00 $0.00 $0.00 $0.00 $805111.00 78200 NY030377-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 29-sep-2000 Rolling Stock and Bus Equipment $11258721.00 $8113936.00 $0.00 $0.00 $11258721.00 $11258721.00 $0.00 $11258721.00 $11258721.00 $0.00 $0.00 $0.00 $3144785.00 78200 NY030378-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 19-sep-2000 Purchase of Rail Equipment $1092589.00 $775945.00 $0.00 $0.00 $1092589.00 $1092589.00 $0.00 $1092589.00 $1092589.00 $0.00 $0.00 $0.00 $316644.00 78200 NY030392-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 27-sep-2001 CAPITAL ASSISTANCE- W. MIDTOWN INTE $9402050.00 $8283855.00 $0.00 $0.00 $9402050.00 $9402050.00 $0.00 $9402050.00 $9402050.00 $0.00 $0.00 $0.00 $1118195.00 78200 NY030395-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 15-feb-2002 FY02 Purchase/Procure Transit Imprv $348189302.00 $348189302.00 $0.00 $0.00 $348189302.00 $348189302.00 $0.00 $348189302.00 $348189302.00 $0.00 $0.00 $0.00 $0.00 78200 NY030401-00 5475 TOMPKINS COUNTY 19-sep-2002 Purchase six replacement buses $1485044.00 $1485044.00 $0.00 $0.00 $1485044.00 $1485044.00 $0.00 $1485044.00 $1485044.00 $0.00 $0.00 $0.00 $0.00 78200 NY030406-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 12-may-2003 FY03 Purchase/Procure Transit Imprv $365831945.00 $363603066.00 $0.00 $0.00 $365831945.00 $365831945.00 $0.00 $365831945.00 $365831945.00 $0.00 $0.00 $0.00 $2228879.00 78200 NY030408-04 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 08-jan-2007 Second Avenue Subway, Phase 1 $28438023.00 $28438023.00 $0.00 $28438023.00 $0.00 $28438023.00 $28438023.00 $0.00 $28438023.00 $0.00 $0.00 $0.00 $0.00 78200 NY030409-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 15-jul-2003 DL&W Exterior Concrete Repairs $1440547.00 $1294783.00 $0.00 $0.00 $1440547.00 $1440547.00 $0.00 $1440547.00 $1440547.00 $0.00 $0.00 $0.00 $145764.00 78200 NY030413-01 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 25-sep-2006 GREATER JAMAICA DEVELOPMENT CORP $5081534.00 $963854.00 $0.00 $3217666.00 $1863868.00 $5081534.00 $3217666.00 $1863868.00 $5081534.00 $0.00 $0.00 $0.00 $4117680.00 78200 NY030415-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 09-sep-2003 HIGH BRIDGE PED WALKWAY RESTORATION $99032.00 $0.00 $0.00 $0.00 $99032.00 $99032.00 $0.00 $99032.00 $99032.00 $0.00 $0.00 $0.00 $99032.00 78200 NY030416-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 14-sep-2004 FY04 Purchase/Procure Transit Imprv $363875534.00 $222688008.00 $0.00 $212260727.00 $151614807.00 $363875534.00 $212260727.00 $151614807.00 $363875534.00 $0.00 $0.00 $0.00 $141187526.00 78200 NY030417-01 2146 CITY OF ONEONTA 10-feb-2005 PURCHASE REPLACEMENT BUSES $931930.00 $918071.00 $0.00 $885258.00 $46672.00 $931930.00 $885258.00 $46672.00 $931930.00 $0.00 $0.00 $0.00 $13859.00 78200 NY030421-00 6419 VILLAGE OF PELHAM 17-aug-2004 Pelham Intermodal Facilities $257408.00 $57134.00 $0.00 $0.00 $257408.00 $257408.00 $0.00 $257408.00 $257408.00 $0.00 $0.00 $0.00 $200274.00 78200 NY030423-00 3152 ORANGE COUNTY 07-sep-2004 OTR bus purchase $737752.00 $678323.00 $0.00 $0.00 $737752.00 $737752.00 $0.00 $737752.00 $737752.00 $0.00 $0.00 $0.00 $59429.00 78200 NY030425-00 1782 CITY OF KINGSTON 14-sep-2004 Purchase one (1) Trolley $240000.00 $0.00 $0.00 $0.00 $240000.00 $240000.00 $0.00 $240000.00 $240000.00 $0.00 $0.00 $0.00 $240000.00 78200 NY030426-00 3153 SULLIVAN COUNTY 20-sep-2004 Preliminary Design and Engineering $1732909.00 $0.00 $0.00 $0.00 $1732909.00 $1732909.00 $0.00 $1732909.00 $1732909.00 $0.00 $0.00 $0.00 $1732909.00 78200 NY030427-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 01-feb-2006 FY05 Purchase/Procure Transit Imprv $726946452.00 $507074534.00 $0.00 $235346260.00 $128126966.00 $363473226.00 $235346260.00 $128126966.00 $363473226.00 $0.00 $0.00 $0.00 $109935959.00 78200 NY030428-01 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 15-aug-2006 Purchase of Two Hybrid-Electric Buses $1367676.00 $1364497.00 $0.00 $631068.00 $736608.00 $1367676.00 $631068.00 $736608.00 $1367676.00 $0.00 $0.00 $0.00 $3179.00 78200 NY030429-01 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 25-sep-2006 Sec 5309 Funding-Renaissance Square $8290841.00 $665335.00 $0.00 $2951036.00 $5339805.00 $8290841.00 $2951036.00 $5339805.00 $8290841.00 $0.00 $0.00 $0.00 $7625506.00 78200 NY030430-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 12-jul-2005 Livingston County Bus Facility $388350.00 $388349.00 $0.00 $0.00 $388350.00 $388350.00 $0.00 $388350.00 $388350.00 $0.00 $0.00 $0.00 $1.00 78200 NY030431-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 31-aug-2005 Bus and Bus Facilities $2655932.00 $17162.00 $0.00 $0.00 $2655932.00 $2655932.00 $0.00 $2655932.00 $2655932.00 $0.00 $0.00 $0.00 $2638770.00 78200 NY030432-00 3152 ORANGE COUNTY 09-sep-2005 3-5309 Earmarks $2039360.00 $38832.00 $0.00 $0.00 $2039360.00 $2039360.00 $0.00 $2039360.00 $2039360.00 $0.00 $0.00 $0.00 $2000528.00 78200 NY030433-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 06-sep-2005 Mid-Life Rebuild of Rail Cars $2463142.00 $460383.00 $0.00 $0.00 $2463142.00 $2463142.00 $0.00 $2463142.00 $2463142.00 $0.00 $0.00 $0.00 $2002759.00 78200 NY030434-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 09-sep-2005 Western Gateway Intermodal Facility $880188.00 $140218.00 $0.00 $0.00 $880188.00 $880188.00 $0.00 $880188.00 $880188.00 $0.00 $0.00 $0.00 $739970.00 78200 NY030435-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 19-sep-2005 Bronx Zoo Intermodal Trans. Facility $247579.00 $0.00 $0.00 $0.00 $247579.00 $247579.00 $0.00 $247579.00 $247579.00 $0.00 $0.00 $0.00 $247579.00 78200 NY030436-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 13-sep-2005 Downtown B`klyn Intermodal Trans Projec $491839.00 $0.00 $0.00 $0.00 $491839.00 $491839.00 $0.00 $491839.00 $491839.00 $0.00 $0.00 $0.00 $491839.00 78200 NY030437-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 19-sep-2005 Six (6) Diesel-Electirc Hybrid Buses $2233009.00 $1101063.00 $0.00 $0.00 $2233009.00 $2233009.00 $0.00 $2233009.00 $2233009.00 $0.00 $0.00 $0.00 $1131946.00 78200 NY030438-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 16-sep-2005 Mobile Health Buses $491839.00 $0.00 $0.00 $0.00 $491839.00 $491839.00 $0.00 $491839.00 $491839.00 $0.00 $0.00 $0.00 $491839.00 78200 NY030439-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 15-jun-2006 LIB Special Approps. FFY 04 and 05 $1942653.00 $0.00 $0.00 $0.00 $1942653.00 $1942653.00 $0.00 $1942653.00 $1942653.00 $0.00 $0.00 $0.00 $1942653.00 78200 NY030440-00 1799 SUFFOLK COUNTY 12-jul-2006 Smithtown Senior Citizen Bus Replacement $194174.00 $193598.00 $0.00 $0.00 $194174.00 $194174.00 $0.00 $194174.00 $194174.00 $0.00 $0.00 $0.00 $576.00 78200 NY030441-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 03-jul-2006 Myrtle-Wyckoff Transit Hub $485437.00 $0.00 $0.00 $0.00 $485437.00 $485437.00 $0.00 $485437.00 $485437.00 $0.00 $0.00 $0.00 $485437.00 78200 NY030442-00 1799 SUFFOLK COUNTY 04-aug-2006 Wyandanch Transit Facility (Plan) $388351.00 $0.00 $0.00 $0.00 $388351.00 $388351.00 $0.00 $388351.00 $388351.00 $0.00 $0.00 $0.00 $388351.00 78200 NY030443-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 07-sep-2006 BNMC Streetscape & Access Project $1943557.00 $0.00 $0.00 $0.00 $1943557.00 $1943557.00 $0.00 $1943557.00 $1943557.00 $0.00 $0.00 $0.00 $1943557.00 78200 NY030444-00 5475 TOMPKINS COUNTY 12-sep-2006 2006 HEV Bus, City Center $689073.00 $242945.00 $0.00 $0.00 $689073.00 $689073.00 $0.00 $689073.00 $689073.00 $0.00 $0.00 $0.00 $446128.00 78200 NY030445-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 26-sep-2006 Transit & pedestrian improvements $240775.00 $0.00 $0.00 $0.00 $240775.00 $240775.00 $0.00 $240775.00 $240775.00 $0.00 $0.00 $0.00 $240775.00 78200 NY030446-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 08-sep-2006 Jacobi Transportation Facility $776699.00 $0.00 $0.00 $0.00 $776699.00 $776699.00 $0.00 $776699.00 $776699.00 $0.00 $0.00 $0.00 $776699.00 78200 NY030447-00 1787 NASSAU COUNTY 07-sep-2006 Nassau Hub Planning Init.- PM $1165048.00 $0.00 $0.00 $0.00 $1165048.00 $1165048.00 $0.00 $1165048.00 $1165048.00 $0.00 $0.00 $0.00 $1165048.00 78200 NY030448-00 1799 SUFFOLK COUNTY 25-sep-2006 Purch. Hybrid & Diesel Buses for SC $2816439.00 $0.00 $0.00 $0.00 $2816439.00 $2816439.00 $0.00 $2816439.00 $2816439.00 $0.00 $0.00 $0.00 $2816439.00 78200 NY030449-00 1802 CITY OF ROME, V.I.P. TRANSPORTATION 25-sep-2006 ROME INTERMODAL STATION - PHASE III $1213592.00 $0.00 $0.00 $0.00 $1213592.00 $1213592.00 $0.00 $1213592.00 $1213592.00 $0.00 $0.00 $0.00 $1213592.00 78200 NY030450-00 5900 ULSTER COUNTY 21-sep-2006 Hybrid Bus $242944.00 $0.00 $0.00 $0.00 $242944.00 $242944.00 $0.00 $242944.00 $242944.00 $0.00 $0.00 $0.00 $242944.00 78200 NY030451-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 25-sep-2006 MTA Grand Avenue CMF $11167313.00 $0.00 $0.00 $0.00 $11167313.00 $11167313.00 $0.00 $11167313.00 $11167313.00 $0.00 $0.00 $0.00 $11167313.00 78200 NY040001-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 03-aug-2006 Bronx Zoo Intermodal Trans. Facility $380714.00 $0.00 $0.00 $0.00 $380714.00 $380714.00 $0.00 $380714.00 $380714.00 $0.00 $0.00 $0.00 $380714.00 78200 NY040002-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 15-aug-2006 Livingston County Bus Facility $990000.00 $924368.00 $0.00 $0.00 $990000.00 $990000.00 $0.00 $990000.00 $990000.00 $0.00 $0.00 $0.00 $65632.00 78200 NY040003-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 05-mar-2007 ST. GEORGE TERMINAL MODERNIZATION $1980000.00 $0.00 $0.00 $0.00 $1980000.00 $1980000.00 $0.00 $1980000.00 $1980000.00 $0.00 $0.00 $0.00 $1980000.00 78200 NY040004-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 26-sep-2006 BRT Grant $685300.00 $156296.00 $0.00 $0.00 $685300.00 $685300.00 $0.00 $685300.00 $685300.00 $0.00 $0.00 $0.00 $529004.00 78200 NY040005-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 10-apr-2007 LIB FFY07 5309 $990000.00 $0.00 $0.00 $0.00 $990000.00 $990000.00 $0.00 $990000.00 $990000.00 $0.00 $0.00 $0.00 $990000.00 78200 NY040006-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION Lincoln Center $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NY050108-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 27-jun-2006 FY06 Puchase/Procure Transit Imprv $782525748.00 $410095444.00 $0.00 $0.00 $391262874.00 $391262874.00 $0.00 $391262874.00 $391262874.00 $0.00 $0.00 $0.00 $186215152.00 78200 NY160025-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 18-mar-1999 PURCHASE 102 BUSES FOR 69 SUBRECIP $4489064.00 $4303031.00 $0.00 $0.00 $4489064.00 $4489064.00 $0.00 $4489064.00 $4489064.00 $0.00 $0.00 $0.00 $186033.00 78200 NY160030-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 03-sep-2004 Purchase 113 vehicles for 71 grante $6070348.00 $4565211.00 $0.00 $0.00 $6070348.00 $6070348.00 $0.00 $6070348.00 $6070348.00 $0.00 $0.00 $0.00 $1505137.00 78200 NY160032-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 30-mar-2006 Purchase 149 vehicles for 80 grantees $6366911.00 $4694423.00 $0.00 $4182835.00 $2184076.00 $6366911.00 $4182835.00 $2184076.00 $6366911.00 $0.00 $0.00 $0.00 $1672488.00 78200 NY16X001-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 19-jul-2006 Purchase 179 vehicles for 83 recipients $7491673.00 $129482.00 $0.00 $0.00 $7491673.00 $7491673.00 $0.00 $7491673.00 $7491673.00 $0.00 $0.00 $0.00 $7362191.00 78200 NY17X002-00 1787 NASSAU COUNTY 25-aug-2006 Nassau Hub Planning Init.- PM $1475892.00 $0.00 $0.00 $0.00 $1475892.00 $1475892.00 $0.00 $1475892.00 $1475892.00 $0.00 $0.00 $0.00 $1475892.00 78200 NY18X020-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 12-sep-2002 Capital, Operating, Intercity, RTAP $9951587.00 $8416311.00 $0.00 $0.00 $9951587.00 $9951587.00 $0.00 $9951587.00 $9951587.00 $0.00 $0.00 $0.00 $1535276.00 78200 NY18X021-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 20-aug-2003 Capital, Operating, Intercity, RTAP $9837430.00 $5117453.00 $0.00 $0.00 $9837430.00 $9837430.00 $0.00 $9837430.00 $9837430.00 $0.00 $0.00 $0.00 $4719977.00 78200 NY18X022-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 13-apr-2007 Clinton Co -Constr of an Admin/Maint Fac $11791848.00 $4194974.00 $0.00 $9551848.00 $1000000.00 $10551848.00 $9551848.00 $1000000.00 $10551848.00 $0.00 $0.00 $0.00 $6356874.00 78200 NY18X023-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 14-aug-2006 Capital, Operating, Intercity, RTAP $10456172.00 $1244572.00 $0.00 $0.00 $10456172.00 $10456172.00 $0.00 $10456172.00 $10456172.00 $0.00 $0.00 $0.00 $9211600.00 78200 NY260013-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 27-sep-2002 LONG ISLAND CITY LINKS $250000.00 $65367.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $184633.00 78200 NY260015-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 29-mar-2005 State Coordination Grant $35000.00 $21147.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $13853.00 78200 NY260016-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 27-sep-2001 Const. New Rochelle Inter. B $435500.00 $244702.00 $0.00 $0.00 $435500.00 $435500.00 $0.00 $435500.00 $435500.00 $0.00 $0.00 $0.00 $190798.00 78200 NY260017-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 10-aug-2005 S.5314(a) earmark for ITS Integration $665552.00 $7031.00 $0.00 $0.00 $665552.00 $665552.00 $0.00 $665552.00 $665552.00 $0.00 $0.00 $0.00 $658521.00 78200 NY260018-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 25-jan-2007 State Coordination Grant $0.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78200 NY37X010-00 5475 TOMPKINS COUNTY 01-jun-2001 NY-37-X010-00 $200000.00 $41817.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $158183.00 78200 NY37X016-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 21-aug-2001 RURAL JOB ACCESS PROJECTS $399120.00 $333472.00 $0.00 $0.00 $399120.00 $399120.00 $0.00 $399120.00 $399120.00 $0.00 $0.00 $0.00 $65648.00 78200 NY37X019-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 25-sep-2001 Bus Service to Austin Ave.- Yonkers $1000000.00 $402647.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $597353.00 78200 NY37X023-00 5992 NON-PROFIT ASSISTANCE CORPORATION 08-jul-2002 Job Access & Reverse Commute $929040.00 $929040.00 $0.00 $0.00 $929040.00 $929040.00 $0.00 $929040.00 $929040.00 $0.00 $0.00 $0.00 $0.00 78200 NY37X030-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 31-jul-2003 Sullivan County JARC Continuation Projec $400000.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 78200 NY37X031-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 09-sep-2003 Add Serv. Hours on 4 Routes $866429.00 $312257.00 $0.00 $0.00 $866429.00 $866429.00 $0.00 $866429.00 $866429.00 $0.00 $0.00 $0.00 $554172.00 78200 NY37X036-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 06-apr-2004 New York State DOT Rural JARC Projects $668703.00 $452011.00 $0.00 $0.00 $668703.00 $668703.00 $0.00 $668703.00 $668703.00 $0.00 $0.00 $0.00 $216692.00 78200 NY37X039-00 1774 BROOME COUNTY 25-aug-2004 Op.Asst. to continue Job Access project $500000.00 $75080.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $424920.00 78200 NY37X040-00 1774 BROOME COUNTY 25-aug-2004 Oper.Asst. to continue Job Access projec $247668.00 $0.00 $0.00 $0.00 $247668.00 $247668.00 $0.00 $247668.00 $247668.00 $0.00 $0.00 $0.00 $247668.00 78200 NY37X041-00 5993 PHIPPS COMMUNITY DEVELOPMENT CORPORATION 17-aug-2004 Job Access $380072.00 $368126.00 $0.00 $0.00 $380072.00 $380072.00 $0.00 $380072.00 $380072.00 $0.00 $0.00 $0.00 $11946.00 78200 NY37X043-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 05-aug-2005 FY2004 Statewide JARC Projects $1387764.00 $165601.00 $0.00 $0.00 $1387764.00 $1387764.00 $0.00 $1387764.00 $1387764.00 $0.00 $0.00 $0.00 $1222163.00 78200 NY37X045-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 19-sep-2005 FFY04 JARC Allocation $495630.00 $211215.00 $0.00 $0.00 $495630.00 $495630.00 $0.00 $495630.00 $495630.00 $0.00 $0.00 $0.00 $284415.00 78200 NY37X046-01 6147 SUFFOLK COUNTY UNITED VETERANS PROJECT, INC 03-aug-2006 Job Access in Suffolk County $198236.00 $198193.00 $0.00 $99118.00 $99118.00 $198236.00 $99118.00 $99118.00 $198236.00 $0.00 $0.00 $0.00 $43.00 78200 NY37X047-00 1793 ONEIDA COUNTY 09-sep-2005 JOB ACCESS 2005 HERKIMER-ONEIDA $99126.00 $65700.00 $0.00 $0.00 $99126.00 $99126.00 $0.00 $99126.00 $99126.00 $0.00 $0.00 $0.00 $33426.00 78200 NY37X050-00 3152 ORANGE COUNTY 02-aug-2006 JARC Earmarks $198193.00 $0.00 $0.00 $0.00 $198193.00 $198193.00 $0.00 $198193.00 $198193.00 $0.00 $0.00 $0.00 $198193.00 78200 NY37X051-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 26-jan-2007 FY2004 Statewide JARC Projects $0.00 $0.00 $0.00 $0.00 $555425.00 $555425.00 $0.00 $555425.00 $555425.00 $0.00 $0.00 $0.00 $555425.00 78200 NY37X053-00 5475 TOMPKINS COUNTY 26-sep-2006 2006 TCAT/Tompkins County JARC $544963.00 $0.00 $0.00 $0.00 $544963.00 $544963.00 $0.00 $544963.00 $544963.00 $0.00 $0.00 $0.00 $544963.00 78200 NY37X054-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 10-apr-2007 FFY 2004 JARC Approp. $247815.00 $0.00 $0.00 $0.00 $247815.00 $247815.00 $0.00 $247815.00 $247815.00 $0.00 $0.00 $0.00 $247815.00 78200 NY380001-00 5889 SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC. 29-sep-2000 OVER THE ROAD ACCESSIBILITY $150000.00 $0.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $150000.00 78200 NY380005-00 5889 SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC. 30-apr-2002 OTRB Training - FY2000 Program $6093.00 $0.00 $0.00 $0.00 $6093.00 $6093.00 $0.00 $6093.00 $6093.00 $0.00 $0.00 $0.00 $6093.00 78200 NY380042-00 6132 HAMPTON JITNEY, INC 06-mar-2007 one new vehicle w/lift and training $30132.00 $30132.00 $0.00 $0.00 $30132.00 $30132.00 $0.00 $30132.00 $30132.00 $0.00 $0.00 $0.00 $0.00 78200 NY70X002-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 25-sep-2006 CONSTRUCTION OF FERRYBOATS $787757.00 $0.00 $0.00 $0.00 $787757.00 $787757.00 $0.00 $787757.00 $787757.00 $0.00 $0.00 $0.00 $787757.00 78200 NY800015-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 18-jan-2007 MPP and SPR Planning Funds 2006 $8066634.00 $0.00 $0.00 $0.00 $8066634.00 $8066634.00 $0.00 $8066634.00 $8066634.00 $0.00 $0.00 $0.00 $8066634.00 78200 NY80X008-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 02-apr-1999 MPO UPWPs/NYS SPR $5196333.00 $3827133.00 $0.00 $0.00 $5196333.00 $5196333.00 $0.00 $5196333.00 $5196333.00 $0.00 $0.00 $0.00 $1369200.00 78200 NY80X009-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 12-may-2000 NYS 5303 & 5313b 2000-01 $5867306.00 $4371235.00 $0.00 $0.00 $5867306.00 $5867306.00 $0.00 $5867306.00 $5867306.00 $0.00 $0.00 $0.00 $2508239.00 78200 NY80X010-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 31-may-2001 Planning Grant 2001 - 2002 $6181768.00 $5148351.00 $0.00 $0.00 $6181768.00 $6181768.00 $0.00 $6181768.00 $6181768.00 $0.00 $0.00 $0.00 $1033417.00 78200 NY80X011-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 27-sep-2002 MPP and SPR Planning Funds 2002 $6586268.00 $4765086.00 $0.00 $0.00 $6586268.00 $6586268.00 $0.00 $6586268.00 $6586268.00 $0.00 $0.00 $0.00 $1821182.00 78200 NY80X012-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 19-sep-2003 MPP and SPR Planning Funds 2003 $6299944.00 $5184428.00 $0.00 $0.00 $6299944.00 $6299944.00 $0.00 $6299944.00 $6299944.00 $0.00 $0.00 $0.00 $1115516.00 78200 NY80X013-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 01-jul-2005 MPP and SPR Planning Funds 2004 $6436027.00 $3725722.00 $0.00 $2413699.00 $4022328.00 $6436027.00 $2413699.00 $4022328.00 $6436027.00 $0.00 $0.00 $0.00 $2710305.00 78200 NY80X014-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 25-jan-2006 MPP and SPR Planning Funds 2005 $6317569.00 $2203602.00 $0.00 $4285455.00 $2032114.00 $6317569.00 $4285455.00 $2032114.00 $6317569.00 $0.00 $0.00 $0.00 $4113967.00 78200 NY90X314-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 28-mar-1995 FFY 95 SCE 9 CAP & OPER GRANT APPLICATIO $9495805.00 $9261106.00 $0.00 $0.00 $9495805.00 $9495805.00 $0.00 $9495805.00 $9495805.00 $0.00 $0.00 $0.00 $234699.00 78200 NY90X327-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 29-sep-1995 CAPITAL/OPERATING & PLANNING $9277350.00 $9240243.00 $989.00 $0.00 $9277350.00 $9277350.00 $0.00 $9277350.00 $9277350.00 $0.00 $0.00 $0.00 $37107.00 78200 NY90X334-01 1787 NASSAU COUNTY 23-apr-1996 CAP/OPER-SUPPORT EQUIP;FACILITY ITEMS $10965687.00 $10965687.00 $0.00 $10965687.00 $0.00 $10965687.00 $10965687.00 $0.00 $10965687.00 $0.00 $0.00 $0.00 $0.00 78200 NY90X345-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 27-aug-1996 SECTION9-CAP/OPER/CMAQ/STP $7938022.00 $7671361.00 $0.00 $0.00 $7938022.00 $7938022.00 $0.00 $7938022.00 $7938022.00 $0.00 $0.00 $0.00 $266661.00 78200 NY90X367-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 21-aug-1997 CAPITAL AND OPERATING ASSISTANCE $6428985.00 $4983946.00 $0.00 $0.00 $6428985.00 $6428985.00 $0.00 $6428985.00 $6428985.00 $0.00 $0.00 $0.00 $1445039.00 78200 NY90X384-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 31-mar-1998 $6122000.00 $5866636.00 $0.00 $0.00 $6122000.00 $6122000.00 $0.00 $6122000.00 $6122000.00 $0.00 $0.00 $0.00 $255364.00 78200 NY90X385-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 01-jun-1998 FFY 98 CAPITAL & OPER. ASSIS. $10532011.00 $10488440.00 $0.00 $0.00 $10532011.00 $10532011.00 $0.00 $10532011.00 $10532011.00 $0.00 $0.00 $0.00 $1061493.00 78200 NY90X413-01 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 29-dec-1999 Purchase Buses, fare collection $13907918.00 $13644686.00 $0.00 $13893976.00 $13942.00 $13907918.00 $13893976.00 $13942.00 $13907918.00 $0.00 $0.00 $0.00 $263232.00 78200 NY90X415-00 1800 TOWN OF HUNTINGTON 09-dec-1999 CAP AND OPER. BUS/BUS RELATED $954247.00 $880030.00 $0.00 $0.00 $954247.00 $954247.00 $0.00 $954247.00 $954247.00 $0.00 $0.00 $0.00 $74217.00 78200 NY90X417-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 07-jan-2000 Buses, electronic equipment , maint $10130848.00 $5958698.00 $0.00 $0.00 $10130848.00 $10130848.00 $0.00 $10130848.00 $10130848.00 $0.00 $0.00 $0.00 $4172150.00 78200 NY90X430-01 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 28-sep-2000 Reg. Trans. Center Capital Improvements $7622900.00 $7589121.00 $0.00 $6662900.00 $960000.00 $7622900.00 $6662900.00 $960000.00 $7622900.00 $0.00 $0.00 $0.00 $33779.00 78200 NY90X436-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 17-aug-2000 FFY 2000 Capital Assistance $12204084.00 $10627498.00 $0.00 $0.00 $12204084.00 $12204084.00 $0.00 $12204084.00 $12204084.00 $0.00 $0.00 $0.00 $1576586.00 78200 NY90X437-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 19-sep-2000 Operating and Capital Grant $612000.00 $426729.00 $0.00 $0.00 $612000.00 $612000.00 $0.00 $612000.00 $612000.00 $0.00 $0.00 $0.00 $185271.00 78200 NY90X439-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 30-mar-2001 Purchase of buses & equipment, asso $6591000.00 $3780438.00 $0.00 $0.00 $6591000.00 $6591000.00 $0.00 $6591000.00 $6591000.00 $0.00 $0.00 $0.00 $2810562.00 78200 NY90X445-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 28-sep-2001 Long Island Bus FFY 2001 $12579000.00 $12373714.00 $0.00 $7479000.00 $5100000.00 $12579000.00 $7479000.00 $5100000.00 $12579000.00 $0.00 $0.00 $0.00 $205286.00 78200 NY90X447-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 28-sep-2001 FY01 Purchase/Procure Transit Imprv $521355662.00 $520803492.00 $0.00 $420035290.00 $101320372.00 $521355662.00 $420035290.00 $101320372.00 $521355662.00 $0.00 $0.00 $0.00 $552170.00 78200 NY90X448-04 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 13-sep-2005 CONSTRUCTION OF FERRYBOATS $80824729.00 $79968684.00 $0.00 $80824729.00 $0.00 $80824729.00 $80824729.00 $0.00 $80824729.00 $0.00 $0.00 $0.00 $856045.00 78200 NY90X450-01 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 29-aug-2001 Add vans, Inc. Site Impr. Budget $7306952.00 $6870969.00 $0.00 $6666952.00 $640000.00 $7306952.00 $6666952.00 $640000.00 $7306952.00 $0.00 $0.00 $0.00 $435983.00 78200 NY90X451-00 1800 TOWN OF HUNTINGTON 01-may-2001 CAP AND OPER. BUS/BUS RELATED $1094000.00 $993102.00 $0.00 $0.00 $1094000.00 $1094000.00 $0.00 $1094000.00 $1094000.00 $0.00 $0.00 $0.00 $100898.00 78200 NY90X454-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 20-jun-2001 Maint Fac., Maint Equip, Comp. Equi $2553264.00 $2364709.00 $0.00 $0.00 $2553264.00 $2553264.00 $0.00 $2553264.00 $2553264.00 $0.00 $0.00 $0.00 $188555.00 78200 NY90X455-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 27-jul-2001 2001 Capital Assistance $12759480.00 $12596565.00 $0.00 $0.00 $12759480.00 $12759480.00 $0.00 $12759480.00 $12759480.00 $0.00 $0.00 $0.00 $162915.00 78200 NY90X456-00 1799 SUFFOLK COUNTY 07-sep-2001 CAPITAL AND PLANNING ASSISTANCE $9481000.00 $8939503.00 $0.00 $0.00 $9481000.00 $9481000.00 $0.00 $9481000.00 $9481000.00 $0.00 $0.00 $0.00 $541497.00 78200 NY90X461-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 05-dec-2001 REPLACE 8 TZX BUSES, TRANSIT CTR $5375900.00 $4680400.00 $0.00 $0.00 $5375900.00 $5375900.00 $0.00 $5375900.00 $5375900.00 $0.00 $0.00 $0.00 $695500.00 78200 NY90X464-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 15-feb-2002 Long Island Bus FFY2002 $8176597.00 $6797541.00 $0.00 $0.00 $8176597.00 $8176597.00 $0.00 $8176597.00 $8176597.00 $0.00 $0.00 $0.00 $1379056.00 78200 NY90X467-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 16-sep-2002 FY02 Purchase/Procure Transit Imprv $532135222.00 $529852502.00 $0.00 $519091122.00 $13044100.00 $532135222.00 $519091122.00 $13044100.00 $532135222.00 $0.00 $0.00 $0.00 $2282720.00 78200 NY90X469-01 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 30-jul-2004 Prev. Maint., Replace Buses, Shelte $11059112.00 $10072770.00 $0.00 $11059112.00 $0.00 $11059112.00 $11059112.00 $0.00 $11059112.00 $0.00 $0.00 $0.00 $986342.00 78200 NY90X471-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 06-mar-2002 S.5307,STP-FLEX,CMAQ FUNDS $7272600.00 $6634756.00 $0.00 $0.00 $7272600.00 $7272600.00 $0.00 $7272600.00 $7272600.00 $0.00 $0.00 $0.00 $637844.00 78200 NY90X475-00 2062 CITY OF POUGHKEEPSIE 02-aug-2002 Capital and Operating Assistance 02 $1074880.00 $900453.00 $0.00 $0.00 $1074880.00 $1074880.00 $0.00 $1074880.00 $1074880.00 $0.00 $0.00 $0.00 $174427.00 78200 NY90X477-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 16-aug-2002 Purchase Buses & Capital Equipment $13363157.00 $12925419.00 $0.00 $0.00 $13363157.00 $13363157.00 $0.00 $13363157.00 $13363157.00 $0.00 $0.00 $0.00 $437738.00 78200 NY90X478-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 07-aug-2002 Maint. Fac., Maint. Equip.,Radio Proj. $5128540.00 $3835161.00 $0.00 $0.00 $5128540.00 $5128540.00 $0.00 $5128540.00 $5128540.00 $0.00 $0.00 $0.00 $1293379.00 78200 NY90X479-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 12-sep-2002 NEW VEHICLES, FACILITY IMPROVEMENTS $15085666.00 $10698607.00 $0.00 $0.00 $15085666.00 $15085666.00 $0.00 $15085666.00 $15085666.00 $0.00 $0.00 $0.00 $4387059.00 78200 NY90X480-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 04-sep-2002 Purch 9 TZX Coaches & 3 Articulated $5902800.00 $5541883.00 $0.00 $0.00 $5902800.00 $5902800.00 $0.00 $5902800.00 $5902800.00 $0.00 $0.00 $0.00 $360917.00 78200 NY90X483-00 1783 CITY OF LONG BEACH 23-jan-2003 Bus Replacement $603540.00 $603540.00 $0.00 $0.00 $603540.00 $603540.00 $0.00 $603540.00 $603540.00 $0.00 $0.00 $0.00 $0.00 78200 NY90X487-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 23-jun-2003 Buses, Maint. Facility, Maint Equip, etc $7378128.00 $7135992.00 $0.00 $0.00 $7378128.00 $7378128.00 $0.00 $7378128.00 $7378128.00 $0.00 $0.00 $0.00 $242136.00 78200 NY90X488-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 08-jul-2003 Long Island Bus FFY2003 $11881135.00 $8887490.00 $0.00 $0.00 $11881135.00 $11881135.00 $0.00 $11881135.00 $11881135.00 $0.00 $0.00 $0.00 $2993645.00 78200 NY90X489-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 06-aug-2003 FY03 Purchase/Procure Transit Imprv $534013790.00 $476005021.00 $0.00 $0.00 $534013790.00 $534013790.00 $0.00 $534013790.00 $534013790.00 $0.00 $0.00 $0.00 $58008769.00 78200 NY90X490-00 1799 SUFFOLK COUNTY 06-aug-2003 CAPITAL ASSISTANCE $10828628.00 $8803678.00 $0.00 $0.00 $10828628.00 $10828628.00 $0.00 $10828628.00 $10828628.00 $0.00 $0.00 $0.00 $2024950.00 78200 NY90X491-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 06-aug-2003 Vehicles, Planning, Admin 2003 5307 $9340583.00 $8571496.00 $0.00 $0.00 $9340583.00 $9340583.00 $0.00 $9340583.00 $9340583.00 $0.00 $0.00 $0.00 $769087.00 78200 NY90X493-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 11-aug-2003 FFY03 S.5307, CMAQ, STP-FLEX FUNDS $7112168.00 $6591220.00 $0.00 $0.00 $7112168.00 $7112168.00 $0.00 $7112168.00 $7112168.00 $0.00 $0.00 $0.00 $520948.00 78200 NY90X496-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 25-aug-2003 FFY 2003 Program of Frojects $11657912.00 $11396201.00 $0.00 $0.00 $11657912.00 $11657912.00 $0.00 $11657912.00 $11657912.00 $0.00 $0.00 $0.00 $261711.00 78200 NY90X498-00 1784 DUTCHESS COUNTY 05-sep-2003 Buses/ Truck /Equipment Purchase/Oper $1660168.00 $1070121.00 $0.00 $0.00 $1660168.00 $1660168.00 $0.00 $1660168.00 $1660168.00 $0.00 $0.00 $0.00 $590047.00 78200 NY90X501-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 08-jan-2004 Operating & Capital Assis. for CY 2004 $356000.00 $356000.00 $0.00 $0.00 $356000.00 $356000.00 $0.00 $356000.00 $356000.00 $0.00 $0.00 $0.00 $0.00 78200 NY90X505-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 04-jun-2004 LIB Section 5307 FFY 2004 $8417137.00 $4362022.00 $0.00 $0.00 $8417137.00 $8417137.00 $0.00 $8417137.00 $8417137.00 $0.00 $0.00 $0.00 $4055115.00 78200 NY90X506-01 1795 PUTNAM COUNTY 15-sep-2006 Add Funds for various capital projects $2097900.00 $357242.00 $0.00 $1040000.00 $1057900.00 $2097900.00 $1040000.00 $1057900.00 $2097900.00 $0.00 $0.00 $0.00 $1740658.00 78200 NY90X507-01 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 17-sep-2004 FFY04 S.5307 FORMULA FUNDS $6936684.00 $6711872.00 $0.00 $5202508.00 $1734176.00 $6936684.00 $5202508.00 $1734176.00 $6936684.00 $0.00 $0.00 $0.00 $224812.00 78200 NY90X508-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 25-feb-2005 FY04 Purchase/Procure Transit Imprv $950043746.00 $559286844.00 $0.00 $398206182.00 $131937995.00 $530144177.00 $398206182.00 $131937995.00 $530144177.00 $0.00 $0.00 $0.00 $195378451.00 78200 NY90X509-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 30-jul-2004 Prev. Maint., Itinerary Plng, Enhancem. $3711818.00 $3563465.00 $0.00 $0.00 $3711818.00 $3711818.00 $0.00 $3711818.00 $3711818.00 $0.00 $0.00 $0.00 $148353.00 78200 NY90X510-01 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 20-sep-2004 Purchase buses and equipment. $9262253.00 $8287149.00 $0.00 $7562253.00 $1700000.00 $9262253.00 $7562253.00 $1700000.00 $9262253.00 $0.00 $0.00 $0.00 $975104.00 78200 NY90X511-01 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 14-sep-2006 2004 BUS REPLACEMENT - 5307 $12792000.00 $1274258.00 $0.00 $12032000.00 $760000.00 $12792000.00 $12032000.00 $760000.00 $12792000.00 $0.00 $0.00 $0.00 $11517742.00 78200 NY90X512-01 3152 ORANGE COUNTY 03-sep-2004 Bus Purchase $3764094.00 $1969460.00 $0.00 $1882047.00 $0.00 $1882047.00 $1882047.00 $0.00 $1882047.00 $0.00 $0.00 $0.00 $897317.00 78200 NY90X513-01 2062 CITY OF POUGHKEEPSIE 27-jun-2006 03 Oper Assist/PM fund/Wheelchr/Garage $1789394.00 $1767141.00 $0.00 $930673.00 $180288.00 $1110961.00 $930673.00 $180288.00 $1110961.00 $0.00 $0.00 $0.00 $22253.00 78200 NY90X516-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 07-sep-2004 Facility,Security, Bus Shelters $3669040.00 $2877078.00 $0.00 $0.00 $3669040.00 $3669040.00 $0.00 $3669040.00 $3669040.00 $0.00 $0.00 $0.00 $791962.00 78200 NY90X517-00 1782 CITY OF KINGSTON 02-sep-2004 Proj.Admin Prevent Main Operations $146466.00 $146465.00 $0.00 $0.00 $146466.00 $146466.00 $0.00 $146466.00 $146466.00 $0.00 $0.00 $0.00 $1.00 78200 NY90X519-00 1784 DUTCHESS COUNTY 16-nov-2004 Fare Boxes/Preventive Maintenance $1333600.00 $1032000.00 $0.00 $0.00 $1333600.00 $1333600.00 $0.00 $1333600.00 $1333600.00 $0.00 $0.00 $0.00 $301600.00 78200 NY90X520-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 01-dec-2004 Operating and Capital Assis. for CY 2005 $499000.00 $496710.00 $0.00 $0.00 $499000.00 $499000.00 $0.00 $499000.00 $499000.00 $0.00 $0.00 $0.00 $2290.00 78200 NY90X523-00 1795 PUTNAM COUNTY 25-jan-2005 Purchase (2) Trolleys for PART System $288000.00 $151663.00 $0.00 $0.00 $288000.00 $288000.00 $0.00 $288000.00 $288000.00 $0.00 $0.00 $0.00 $136337.00 78200 NY90X525-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 31-jan-2005 ITS Equip & TRIPS Buses $4260000.00 $1284401.00 $0.00 $0.00 $4260000.00 $4260000.00 $0.00 $4260000.00 $4260000.00 $0.00 $0.00 $0.00 $2975599.00 78200 NY90X526-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 01-jul-2005 Prev. Maint., Ren. Square, Replace Buses $20351086.00 $16052315.00 $0.00 $0.00 $20351086.00 $20351086.00 $0.00 $20351086.00 $20351086.00 $0.00 $0.00 $0.00 $4298771.00 78200 NY90X528-02 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 02-aug-2006 FFY05 S.5307 ALBANY/SARATOGA COUNTY $15571786.00 $16683556.00 $0.00 $9961733.00 $483571.00 $10445304.00 $9961733.00 $483571.00 $10445304.00 $0.00 $0.00 $0.00 $419574.00 78200 NY90X529-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 13-sep-2005 FFY 2005 Program of Projects $15795701.00 $13239990.00 $0.00 $0.00 $15795701.00 $15795701.00 $0.00 $15795701.00 $15795701.00 $0.00 $0.00 $0.00 $2555711.00 78200 NY90X530-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 09-sep-2005 Capital Program Administration $7340000.00 $6131335.00 $0.00 $0.00 $7340000.00 $7340000.00 $0.00 $7340000.00 $7340000.00 $0.00 $0.00 $0.00 $1208665.00 78200 NY90X532-01 1782 CITY OF KINGSTON 14-sep-2005 pm/projadmin/operating $191775.00 $168542.00 $0.00 $191775.00 $0.00 $191775.00 $191775.00 $0.00 $191775.00 $0.00 $0.00 $0.00 $23233.00 78200 NY90X533-00 5900 ULSTER COUNTY 14-sep-2005 Administration/Prev. Maint./Bus Shelters $1520680.00 $1440678.00 $0.00 $0.00 $760340.00 $760340.00 $0.00 $760340.00 $760340.00 $0.00 $0.00 $0.00 $40001.00 78200 NY90X535-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 01-aug-2006 LIB Section 5307 FFY 2005 $8839811.00 $488631.00 $0.00 $6764000.00 $2075811.00 $8839811.00 $6764000.00 $2075811.00 $8839811.00 $0.00 $0.00 $0.00 $8351180.00 78200 NY90X536-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 14-dec-2005 OPERATING AND CAPITAL ASSISTANCE $777000.00 $591809.00 $0.00 $0.00 $777000.00 $777000.00 $0.00 $777000.00 $777000.00 $0.00 $0.00 $0.00 $185191.00 78200 NY90X537-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 23-dec-2005 FY05 Purchase/Procure Transit Imprv $1448171066.00 $555241677.00 $0.00 $0.00 $546204883.00 $546204883.00 $0.00 $546204883.00 $546204883.00 $0.00 $0.00 $0.00 $335000094.00 78200 NY90X541-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 31-jul-2006 Prev. Maint., ITS, Paratransit Buses $10738500.00 $4180291.00 $0.00 $0.00 $10738500.00 $10738500.00 $0.00 $10738500.00 $10738500.00 $0.00 $0.00 $0.00 $6558209.00 78200 NY90X543-00 5475 TOMPKINS COUNTY 22-aug-2006 FFY 2006 Capital, Planning & Oper Assist $1255036.00 $1202201.00 $0.00 $0.00 $1255036.00 $1255036.00 $0.00 $1255036.00 $1255036.00 $0.00 $0.00 $0.00 $52835.00 78200 NY90X544-01 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 21-sep-2006 FFY 2006 Program of Projects $19173692.00 $15587475.00 $0.00 $14673692.00 $4500000.00 $19173692.00 $14673692.00 $4500000.00 $19173692.00 $0.00 $0.00 $0.00 $3586217.00 78200 NY90X545-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 19-sep-2006 Buses, PM, Transit Enhancements $10417120.00 $5902604.00 $0.00 $0.00 $10417120.00 $10417120.00 $0.00 $10417120.00 $10417120.00 $0.00 $0.00 $0.00 $4514516.00 78200 NY90X546-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 08-nov-2006 Oneida County FFY 2006 Grant $1400000.00 $1040000.00 $0.00 $0.00 $1400000.00 $1400000.00 $0.00 $1400000.00 $1400000.00 $0.00 $0.00 $0.00 $360000.00 78200 NY90X547-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 19-sep-2006 CNYRTA FFY 2006 Grant $5517480.00 $2114462.00 $0.00 $0.00 $5517480.00 $5517480.00 $0.00 $5517480.00 $5517480.00 $0.00 $0.00 $0.00 $3403018.00 78200 NY90X548-00 1784 DUTCHESS COUNTY 21-sep-2006 Trolley/Shelters/P. Maint./Renovations $924800.00 $662913.00 $0.00 $0.00 $924800.00 $924800.00 $0.00 $924800.00 $924800.00 $0.00 $0.00 $0.00 $261887.00 78200 NY90X549-00 5900 ULSTER COUNTY 20-sep-2006 purchase hybrid & cutaway $64644.00 $0.00 $0.00 $0.00 $64644.00 $64644.00 $0.00 $64644.00 $64644.00 $0.00 $0.00 $0.00 $64644.00 78200 NY90X550-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 19-sep-2006 MTA Grand Ave CMF $122316544.00 $113914830.00 $0.00 $0.00 $122316544.00 $122316544.00 $0.00 $122316544.00 $122316544.00 $0.00 $0.00 $0.00 $8401714.00 78200 NY90X551-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 30-jan-2007 Buses - CMAQ $2267850.00 $0.00 $0.00 $0.00 $2267850.00 $2267850.00 $0.00 $2267850.00 $2267850.00 $0.00 $0.00 $0.00 $2267850.00 78200 NY90X552-00 1782 CITY OF KINGSTON 08-nov-2006 ROLLING STOCK, PM, OPER, ADMIN $524000.00 $0.00 $0.00 $0.00 $524000.00 $524000.00 $0.00 $524000.00 $524000.00 $0.00 $0.00 $0.00 $524000.00 78200 NY90X553-00 5900 ULSTER COUNTY 08-dec-2006 Proj adm, bus,shelters & prev. maint $2081120.00 $1474428.00 $0.00 $0.00 $1040560.00 $1040560.00 $0.00 $1040560.00 $1040560.00 $0.00 $0.00 $0.00 $303346.00 78200 NY90X554-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 01-nov-2006 OPERATING ASSISTANCE $486500.00 $20000.00 $0.00 $0.00 $486500.00 $486500.00 $0.00 $486500.00 $486500.00 $0.00 $0.00 $0.00 $466500.00 78200 NY90X555-00 1795 PUTNAM COUNTY 27-dec-2006 Buy 4 Bus,2 Vns,2 FHWA Flex, 2007-09 Adm $360000.00 $17576.00 $0.00 $0.00 $360000.00 $360000.00 $0.00 $360000.00 $360000.00 $0.00 $0.00 $0.00 $342424.00 78200 NY90X557-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 13-mar-2007 Petrillo Plaza Improvements $1760000.00 $0.00 $0.00 $0.00 $1760000.00 $1760000.00 $0.00 $1760000.00 $1760000.00 $0.00 $0.00 $0.00 $1760000.00 78200 NY90X558-00 1799 SUFFOLK COUNTY CAPITAL ASSISTANCE-SUF. CO. TRANSIT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NY90X559-00 1924 CHEMUNG COUNTY TRANSIT SYSTEM 30-apr-2007 Chemung Operating Assistance 2006 $0.00 $0.00 $0.00 $0.00 $43700.00 $43700.00 $0.00 $43700.00 $43700.00 $0.00 $0.00 $0.00 $43700.00 78200 NY90X560-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION S.I. Asset Maintenance & Cap.l Prog. Adm $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 DC030032-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 25-sep-1998 RAIL CAR OVERHAUL $22127637.00 $22855784.00 $848947.00 $0.00 $22127637.00 $22127637.00 $0.00 $22127637.00 $22127637.00 $0.00 $0.00 $0.00 $120800.00 78300 DC030036-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 09-jun-2000 RAIL REHABILITATION $44654460.00 $44641269.00 $0.00 $0.00 $44654460.00 $44654460.00 $0.00 $44654460.00 $44654460.00 $0.00 $0.00 $0.00 $13191.00 78300 DC030038-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 29-sep-2000 CLARENDON IMPROVEMENTS $244299.00 $40001.00 $0.00 $0.00 $244299.00 $244299.00 $0.00 $244299.00 $244299.00 $0.00 $0.00 $0.00 $204298.00 78300 DC030039-08 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 31-jul-2006 Largo Town Center Extension FFGA Amend $260300000.00 $257660179.00 $0.00 $260300000.00 $0.00 $260300000.00 $260300000.00 $0.00 $260300000.00 $0.00 $0.00 $0.00 $2639821.00 78300 DC030044-00 1397 DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION 06-sep-2002 Intermodal Transportation Center $4933988.00 $533957.00 $0.00 $0.00 $4933988.00 $4933988.00 $0.00 $4933988.00 $4933988.00 $0.00 $0.00 $0.00 $4400031.00 78300 DC030045-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-sep-2001 CRYSTAL CITY CANOPIES $277900.00 $264171.00 $0.00 $0.00 $277900.00 $277900.00 $0.00 $277900.00 $277900.00 $0.00 $0.00 $0.00 $13729.00 78300 DC030046-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 13-sep-2005 CNG Bus Purchase $26020780.00 $24520696.00 $0.00 $2970087.00 $12509025.00 $15479112.00 $2970087.00 $12509025.00 $15479112.00 $0.00 $0.00 $0.00 $750042.00 78300 DC030047-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 07-aug-2003 FF 2003 5309 Rail Modernization Grant $62478459.00 $62478459.00 $0.00 $0.00 $62478459.00 $62478459.00 $0.00 $62478459.00 $62478459.00 $0.00 $0.00 $0.00 $0.00 78300 DC030048-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 25-may-2004 Falls Church Bus Purchase $728045.00 $0.00 $0.00 $0.00 $728045.00 $728045.00 $0.00 $728045.00 $728045.00 $0.00 $0.00 $0.00 $728045.00 78300 DC030049-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 02-sep-2003 Fair Lakes Bus Purchase $685242.00 $0.00 $0.00 $0.00 $685242.00 $685242.00 $0.00 $685242.00 $685242.00 $0.00 $0.00 $0.00 $685242.00 78300 DC030051-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-aug-2003 Springfield (TAGS) Shuttle Bus Purchase $489023.00 $398366.00 $0.00 $0.00 $489023.00 $489023.00 $0.00 $489023.00 $489023.00 $0.00 $0.00 $0.00 $90657.00 78300 DC030052-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 10-sep-2004 FF 2004 5309 Rail Modernization Grant $59235736.00 $59235736.00 $0.00 $0.00 $59235736.00 $59235736.00 $0.00 $59235736.00 $59235736.00 $0.00 $0.00 $0.00 $0.00 78300 DC030053-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 17-mar-2005 Shirlington Bus Transfer Facility $491839.00 $0.00 $0.00 $0.00 $491839.00 $491839.00 $0.00 $491839.00 $491839.00 $0.00 $0.00 $0.00 $491839.00 78300 DC030054-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 19-sep-2005 FF 2005 5309 Rail Modernization Grant $58419181.00 $61774464.00 $3355283.00 $38135732.00 $20283449.00 $58419181.00 $38135732.00 $20283449.00 $58419181.00 $0.00 $0.00 $0.00 $0.00 78300 DC030056-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 12-sep-2005 FDA White Oak Transit Facility Planning $245920.00 $0.00 $0.00 $0.00 $245920.00 $245920.00 $0.00 $245920.00 $245920.00 $0.00 $0.00 $0.00 $245920.00 78300 DC030057-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 12-sep-2005 Potomac Yard Transit Way to Crystal Cty $786943.00 $527638.00 $0.00 $0.00 $786943.00 $786943.00 $0.00 $786943.00 $786943.00 $0.00 $0.00 $0.00 $259305.00 78300 DC050008-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 21-sep-2006 FF 2006 5309 Rail Modernization Grant $70359259.00 $70359249.00 $0.00 $0.00 $70359259.00 $70359259.00 $0.00 $70359259.00 $70359259.00 $0.00 $0.00 $0.00 $10.00 78300 DC160024-00 1397 DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION 03-aug-2001 FY 2001 Section 5310 $303134.00 $294711.00 $0.00 $0.00 $303134.00 $303134.00 $0.00 $303134.00 $303134.00 $0.00 $0.00 $0.00 $8423.00 78300 DC160025-00 1397 DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION 10-sep-2002 Transportation - Elderly & Disabled $321700.00 $189781.00 $0.00 $0.00 $321700.00 $321700.00 $0.00 $321700.00 $321700.00 $0.00 $0.00 $0.00 $131919.00 78300 DC160026-00 1397 DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION 24-jul-2003 Transportation - Elderly & Disabled $307973.00 $297515.00 $0.00 $0.00 $307973.00 $307973.00 $0.00 $307973.00 $307973.00 $0.00 $0.00 $0.00 $10458.00 78300 DC160027-01 1397 DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION 02-sep-2004 Transportation - Elderly & Disabled $308401.00 $18512.00 $0.00 $258923.00 $49478.00 $308401.00 $258923.00 $49478.00 $308401.00 $0.00 $0.00 $0.00 $289889.00 78300 DC160028-00 1397 DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION 02-sep-2005 Transportation - Elderly and Disabled $317549.00 $151561.00 $0.00 $0.00 $317549.00 $317549.00 $0.00 $317549.00 $317549.00 $0.00 $0.00 $0.00 $165988.00 78300 DC16X029-00 1397 DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION 20-sep-2006 Transportation - Elderly & Disabled $352246.00 $67083.00 $0.00 $0.00 $352246.00 $352246.00 $0.00 $352246.00 $352246.00 $0.00 $0.00 $0.00 $285163.00 78300 DC260039-00 1397 DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION 29-dec-2004 United We Ride $35000.00 $28028.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $6972.00 78300 DC37X004-03 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 14-sep-2005 Job Access and Reverse Commute $8352660.00 $1568989.00 $0.00 $3347800.00 $5004860.00 $8352660.00 $3347800.00 $5004860.00 $8352660.00 $0.00 $0.00 $0.00 $6783671.00 78300 DC37X013-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 15-sep-2005 JARC - North Carolina Statewide $990671.00 $910671.00 $0.00 $0.00 $990671.00 $990671.00 $0.00 $990671.00 $990671.00 $0.00 $0.00 $0.00 $80000.00 78300 DC37X014-04 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 14-sep-2006 JARC Operating (Northern Tier, MA) $2030383.00 $1980383.00 $0.00 $2030383.00 $340899.00 $2371282.00 $2030383.00 $0.00 $2030383.00 $0.00 $0.00 $0.00 $50000.00 78300 DC37X017-02 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 31-aug-2006 JARC Operating (North Berkshire, MA) $995000.00 $995000.00 $0.00 $995000.00 $280000.00 $1275000.00 $995000.00 $0.00 $995000.00 $0.00 $0.00 $0.00 $0.00 78300 DC37X018-01 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 02-aug-2006 JARC - Technical Assistance Nationwide $1100000.00 $600000.00 $0.00 $1100000.00 $0.00 $1100000.00 $1100000.00 $0.00 $1100000.00 $0.00 $0.00 $0.00 $500000.00 78300 DC40X001-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-jan-2002 Safety and Security Improvement $10000000.00 $8992628.00 $6265.00 $0.00 $10000000.00 $10000000.00 $0.00 $10000000.00 $10000000.00 $0.00 $0.00 $0.00 $1013637.00 78300 DC40X002-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 12-aug-2002 Safety and Security Improvement $50000.00 $33215.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $16785.00 78300 DC800017-00 1397 DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION 22-sep-2006 Metropolitan State Planning & Research $390490.00 $230490.00 $0.00 $0.00 $390490.00 $390490.00 $0.00 $390490.00 $390490.00 $0.00 $0.00 $0.00 $160000.00 78300 DC80X014-00 1397 DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION 24-jul-2003 Metropolitan & State Planning & Research $304990.00 $304990.00 $0.00 $0.00 $304990.00 $304990.00 $0.00 $304990.00 $304990.00 $0.00 $0.00 $0.00 $0.00 78300 DC80X015-00 1397 DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION 17-aug-2004 Metropolitan - State Planning & Research $312120.00 $312120.00 $0.00 $0.00 $312120.00 $312120.00 $0.00 $312120.00 $312120.00 $0.00 $0.00 $0.00 $0.00 78300 DC80X016-00 1397 DISTRICT DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRATION 02-sep-2005 Metropolitan - State Planning & Research $305813.00 $305813.00 $0.00 $0.00 $305813.00 $305813.00 $0.00 $305813.00 $305813.00 $0.00 $0.00 $0.00 $0.00 78300 DC90X034-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 29-sep-1995 RAIL STATION IMPROVEMENTS $12000000.00 $11986182.00 $0.00 $0.00 $12000000.00 $12000000.00 $0.00 $12000000.00 $12000000.00 $0.00 $0.00 $0.00 $13818.00 78300 DC90X045-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 09-mar-1999 BUS AND RAIL UPGRADE $62967847.00 $62952356.00 $24295.00 $38111803.00 $24856044.00 $62967847.00 $38111803.00 $24856044.00 $62967847.00 $0.00 $0.00 $0.00 $39786.00 78300 DC90X047-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 26-may-1998 SERVICE ENHANCEMENTS $2400000.00 $2364665.00 $278611.00 $0.00 $2400000.00 $2400000.00 $0.00 $2400000.00 $2400000.00 $0.00 $0.00 $0.00 $313946.00 78300 DC90X048-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 31-aug-1998 RAIL STATION ENHANCEMENTS $76000.00 $36800.00 $0.00 $0.00 $76000.00 $76000.00 $0.00 $76000.00 $76000.00 $0.00 $0.00 $0.00 $39200.00 78300 DC90X050-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 11-aug-1999 BUS AND RAIL UPGRADE $66992733.00 $67027936.00 $54423.00 $0.00 $66992733.00 $66992733.00 $0.00 $66992733.00 $66992733.00 $0.00 $0.00 $0.00 $1866580.00 78300 DC90X054-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 26-jun-2000 BUS AND RAIL UPGRADE $78782527.00 $78741565.00 $0.00 $0.00 $78782527.00 $78782527.00 $0.00 $78782527.00 $78782527.00 $0.00 $0.00 $0.00 $40962.00 78300 DC90X056-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 13-sep-2005 Livable Commun. Init. Arlington Cty, VA $400000.00 $314022.00 $0.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $0.00 $0.00 $0.00 $96644.00 78300 DC90X058-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 03-may-2001 BUS AND RAIL UPGRADE $84529865.00 $84529322.00 $0.00 $0.00 $84529865.00 $84529865.00 $0.00 $84529865.00 $84529865.00 $0.00 $0.00 $0.00 $543.00 78300 DC90X060-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 01-mar-2002 CLOSE OUT AMENDMENT $95066565.00 $95066565.00 $0.00 $95066565.00 $0.00 $95066565.00 $95066565.00 $0.00 $95066565.00 $0.00 $0.00 $0.00 $0.00 78300 DC90X061-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 10-sep-2004 Purchase of CNG Buses (CMAQ and Flex) $25151727.00 $24624921.00 $0.00 $18708527.00 $6443200.00 $25151727.00 $18708527.00 $6443200.00 $25151727.00 $0.00 $0.00 $0.00 $526806.00 78300 DC90X063-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 08-may-2002 Shirlington Bus Transfer Facility $800000.00 $367182.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $432818.00 78300 DC90X068-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 10-sep-2004 DC LRT High Priority Corridors Study $768825.00 $768825.00 $0.00 $627251.00 $141574.00 $768825.00 $627251.00 $141574.00 $768825.00 $0.00 $0.00 $0.00 $0.00 78300 DC90X069-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 18-jun-2002 WEST FALLS CHURCH BUS BAYS $800000.00 $486043.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $313957.00 78300 DC90X071-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 18-jun-2002 CLARENDON IMPROVEMENTS $17914.00 $0.00 $0.00 $0.00 $17914.00 $17914.00 $0.00 $17914.00 $17914.00 $0.00 $0.00 $0.00 $17914.00 78300 DC90X073-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 07-aug-2003 FF 2003 5307 Formula Grant $99023089.00 $99023089.00 $0.00 $0.00 $99023089.00 $99023089.00 $0.00 $99023089.00 $99023089.00 $0.00 $0.00 $0.00 $0.00 78300 DC90X074-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 10-sep-2004 FF 2004 5307 Formula Grant $100205614.00 $100205614.00 $0.00 $0.00 $100205614.00 $100205614.00 $0.00 $100205614.00 $100205614.00 $0.00 $0.00 $0.00 $0.00 78300 DC90X075-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 12-sep-2005 MD/VA CMAQ and Flexible Funds $31559424.00 $28151902.00 $0.00 $31559424.00 $0.00 $31559424.00 $31559424.00 $0.00 $31559424.00 $0.00 $0.00 $0.00 $3407522.00 78300 DC90X076-02 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 27-apr-2006 FF 2005 5307 Formula Grant $110986102.00 $110003831.00 $0.00 $110986102.00 $0.00 $110986102.00 $110986102.00 $0.00 $110986102.00 $0.00 $0.00 $0.00 $982271.00 78300 DC90X078-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 12-sep-2005 Rosslyn Metro Access Improvements $240000.00 $28289.00 $0.00 $0.00 $240000.00 $240000.00 $0.00 $240000.00 $240000.00 $0.00 $0.00 $0.00 $211711.00 78300 DC90X079-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 20-sep-2006 FF 2006 5307 Formula Grant $113491222.00 $113491212.00 $0.00 $0.00 $113491222.00 $113491222.00 $0.00 $113491222.00 $113491222.00 $0.00 $0.00 $0.00 $10.00 78300 DC90X080-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 13-sep-2006 FFY 06 Maryland CMAQ $16400000.00 $16400000.00 $0.00 $0.00 $16400000.00 $16400000.00 $0.00 $16400000.00 $16400000.00 $0.00 $0.00 $0.00 $0.00 78300 DE030016-02 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 03-aug-2005 Wilmington to Newark Commuter Rail $2080046.00 $1072205.00 $0.00 $2080046.00 $0.00 $2080046.00 $2080046.00 $0.00 $2080046.00 $0.00 $0.00 $0.00 $1007841.00 78300 DE030021-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 15-jun-2005 Wilmington Train Station Improvements $640000.00 $0.00 $0.00 $0.00 $640000.00 $640000.00 $0.00 $640000.00 $640000.00 $0.00 $0.00 $0.00 $640000.00 78300 DE030022-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 03-aug-2005 Statewide Bus & Bus Facilities $3420020.00 $2204994.00 $0.00 $0.00 $3420020.00 $3420020.00 $0.00 $3420020.00 $3420020.00 $0.00 $0.00 $0.00 $1215026.00 78300 DE030023-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 14-jul-2006 Purchase Buses $1167113.00 $710753.00 $0.00 $0.00 $1167113.00 $1167113.00 $0.00 $1167113.00 $1167113.00 $0.00 $0.00 $0.00 $456360.00 78300 DE160025-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 12-apr-2006 Elderly & Disabled, FY05 $406515.00 $297928.00 $0.00 $0.00 $406515.00 $406515.00 $0.00 $406515.00 $406515.00 $0.00 $0.00 $0.00 $108587.00 78300 DE18X021-02 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 15-may-2006 Non-Urban FY04 - FY06 $2198755.00 $1127660.00 $0.00 $2178723.00 $20032.00 $2198755.00 $2178723.00 $20032.00 $2198755.00 $0.00 $0.00 $0.00 $1071095.00 78300 DE18X022-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 15-may-2006 Non-Urban FY06 $367596.00 $344866.00 $0.00 $0.00 $367596.00 $367596.00 $0.00 $367596.00 $367596.00 $0.00 $0.00 $0.00 $22730.00 78300 DE260004-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 09-feb-2005 United We Ride $35000.00 $26815.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $8185.00 78300 DE260005-01 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 15-sep-2005 Statewide Planning & Research $129593.00 $40778.00 $0.00 $110973.00 $18620.00 $129593.00 $110973.00 $18620.00 $129593.00 $0.00 $0.00 $0.00 $88815.00 78300 DE37X004-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 21-mar-2006 JOB ACCESS FY 2006 $1459668.00 $1408306.00 $0.00 $0.00 $729834.00 $729834.00 $0.00 $729834.00 $729834.00 $0.00 $0.00 $0.00 $25681.00 78300 DE80X011-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 27-feb-2006 MPO Planning, FY06 $241122.00 $31150.00 $0.00 $0.00 $241122.00 $241122.00 $0.00 $241122.00 $241122.00 $0.00 $0.00 $0.00 $209972.00 78300 DE80X012-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 12-apr-2006 Statewide Planning & Research, FY06 $80853.00 $0.00 $0.00 $0.00 $80853.00 $80853.00 $0.00 $80853.00 $80853.00 $0.00 $0.00 $0.00 $80853.00 78300 DE90X026-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 28-dec-2005 Urbanized Capital Grant, FY05 $9400438.00 $5150980.00 $0.00 $0.00 $4927835.00 $4927835.00 $0.00 $4927835.00 $4927835.00 $0.00 $0.00 $0.00 $2158605.00 78300 DE90X027-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 22-jun-2006 Urbanized Capital Grant, FY06 $17581410.00 $15926576.00 $0.00 $0.00 $8799982.00 $8799982.00 $0.00 $8799982.00 $8799982.00 $0.00 $0.00 $0.00 $827417.00 78300 IT239901-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 15-mar-2000 Purchase one bus $214300.00 $214300.00 $0.00 $0.00 $214300.00 $214300.00 $0.00 $214300.00 $214300.00 $0.00 $0.00 $0.00 $0.00 78300 IT750007-16 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-mar-2003 CONTRUCTION AND EQUIPMENT FOR RAIL SYS $1056184073.00 $1068426687.19 $12293630.09 $1056184073.00 $0.00 $1056184073.00 $1056184073.00 $0.00 $1056184073.00 $0.00 $0.00 $0.00 $51015.90 78300 IT751702-08 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 17-dec-1999 METRORAIL CONSTRUCTION $1222470137.00 $1232918286.00 $10650804.00 $1172517482.00 $49750000.00 $1222267482.00 $1172517482.00 $49750000.00 $1222267482.00 $0.00 $0.00 $0.00 $-10650804.00 78300 MD030064-06 1401 MARYLAND TRANSIT ADMINISTRATION 03-may-2000 CAPITAL NEW START - MARC FREDERICK EXT. $112475108.00 $98437230.00 $1223091.00 $104548065.00 $703308.00 $105251373.00 $104548065.00 $703308.00 $105251373.00 $0.00 $0.00 $0.00 $8037234.00 78300 MD030067-04 1401 MARYLAND TRANSIT ADMINISTRATION 14-sep-2006 ADD`L FUNDS-SILVER SPRING TRANSP CENTER $28966819.00 $4026868.00 $0.00 $9529569.00 $19437250.00 $28966819.00 $9529569.00 $19437250.00 $28966819.00 $0.00 $0.00 $0.00 $24939951.00 78300 MD030070-02 1401 MARYLAND TRANSIT ADMINISTRATION 07-dec-2000 R-O-W & Const. for S. Spring Ph. I $14092862.00 $13160130.00 $0.00 $11265862.00 $2827000.00 $14092862.00 $11265862.00 $2827000.00 $14092862.00 $0.00 $0.00 $0.00 $932732.00 78300 MD030075-03 1401 MARYLAND TRANSIT ADMINISTRATION 26-sep-2002 R-O-W funds for MARC Maint. Facility $10639809.00 $5878330.00 $0.00 $10639809.00 $0.00 $10639809.00 $10639809.00 $0.00 $10639809.00 $0.00 $0.00 $0.00 $4761479.00 78300 MD030078-00 1401 MARYLAND TRANSIT ADMINISTRATION 20-aug-1999 MARC Fixed Quideway $5282052.00 $4231471.00 $0.00 $0.00 $5282052.00 $5282052.00 $0.00 $5282052.00 $5282052.00 $0.00 $0.00 $0.00 $1050581.00 78300 MD030079-08 1401 MARYLAND TRANSIT ADMINISTRATION 01-mar-2007 Addl funds-LRT Double Track $101812695.00 $115769925.00 $0.00 $107344336.00 $12172842.00 $119517178.00 $107344336.00 $12172842.00 $119517178.00 $0.00 $0.00 $0.00 $3747253.00 78300 MD030083-01 1401 MARYLAND TRANSIT ADMINISTRATION 03-aug-2001 S5309 Statewide Capital Bus Earmark $7038228.00 $6250920.00 $0.00 $5838228.00 $1200000.00 $7038228.00 $5838228.00 $1200000.00 $7038228.00 $0.00 $0.00 $0.00 $787308.00 78300 MD030084-01 1401 MARYLAND TRANSIT ADMINISTRATION 18-sep-2000 MARC Fixed Guideway $22761000.00 $6266123.00 $0.00 $22761000.00 $0.00 $22761000.00 $22761000.00 $0.00 $22761000.00 $0.00 $0.00 $0.00 $16494877.00 78300 MD030088-00 1401 MARYLAND TRANSIT ADMINISTRATION 25-sep-2001 Statewide Bus & Bus Facilities $4934381.00 $4853822.00 $0.00 $0.00 $4934381.00 $4934381.00 $0.00 $4934381.00 $4934381.00 $0.00 $0.00 $0.00 $80559.00 78300 MD030089-01 1401 MARYLAND TRANSIT ADMINISTRATION 13-jun-2003 Capital New Start-MARC Midday Storage $4953216.00 $0.00 $0.00 $4953216.00 $4953215.00 $9906431.00 $4953216.00 $4953215.00 $9906431.00 $0.00 $0.00 $0.00 $9906431.00 78300 MD030090-01 1401 MARYLAND TRANSIT ADMINISTRATION 27-feb-2003 MARC Fixed Quideway $18031200.00 $17109110.00 $0.00 $8240000.00 $9791200.00 $18031200.00 $8240000.00 $9791200.00 $18031200.00 $0.00 $0.00 $0.00 $922090.00 78300 MD030091-00 1401 MARYLAND TRANSIT ADMINISTRATION 13-sep-2002 MARC Fixed Guideway $7508400.00 $3685039.00 $0.00 $0.00 $7508400.00 $7508400.00 $0.00 $7508400.00 $7508400.00 $0.00 $0.00 $0.00 $3823361.00 78300 MD030092-02 1401 MARYLAND TRANSIT ADMINISTRATION 14-jun-2006 Bus and Bus Facility $12488905.00 $12235143.00 $0.00 $11732471.00 $756434.00 $12488905.00 $11732471.00 $756434.00 $12488905.00 $0.00 $0.00 $0.00 $253762.00 78300 MD030095-00 1401 MARYLAND TRANSIT ADMINISTRATION 09-sep-2002 FY 2002 Section 5309 Bus $3937380.00 $3770945.00 $0.00 $0.00 $3937380.00 $3937380.00 $0.00 $3937380.00 $3937380.00 $0.00 $0.00 $0.00 $166435.00 78300 MD030097-00 1401 MARYLAND TRANSIT ADMINISTRATION 30-apr-2003 MARC Fixed Guideway $9863000.00 $9699933.00 $0.00 $0.00 $9863000.00 $9863000.00 $0.00 $9863000.00 $9863000.00 $0.00 $0.00 $0.00 $163067.00 78300 MD030099-00 1401 MARYLAND TRANSIT ADMINISTRATION 14-jul-2004 FY 2003 Section 5309 Bus $6756771.00 $5627644.00 $0.00 $0.00 $6756771.00 $6756771.00 $0.00 $6756771.00 $6756771.00 $0.00 $0.00 $0.00 $1129127.00 78300 MD030100-01 1401 MARYLAND TRANSIT ADMINISTRATION 06-apr-2005 Fixed Guideway Metro & Light Rail $9180255.00 $6710393.00 $0.00 $6885191.00 $2295064.00 $9180255.00 $6885191.00 $2295064.00 $9180255.00 $0.00 $0.00 $0.00 $2469862.00 78300 MD030101-00 1401 MARYLAND TRANSIT ADMINISTRATION 26-aug-2004 CENTER PLAZA Rehab $582524.00 $0.00 $0.00 $0.00 $582524.00 $582524.00 $0.00 $582524.00 $582524.00 $0.00 $0.00 $0.00 $582524.00 78300 MD030102-00 1401 MARYLAND TRANSIT ADMINISTRATION 25-may-2005 5309 Funds for Capital Assistance $4878056.00 $4594784.00 $0.00 $0.00 $4878056.00 $4878056.00 $0.00 $4878056.00 $4878056.00 $0.00 $0.00 $0.00 $283272.00 78300 MD030103-01 1401 MARYLAND TRANSIT ADMINISTRATION 24-apr-2006 MARC FIXED GUIDEWAY FY-04 $38358934.00 $30613856.00 $0.00 $33218694.00 $5140240.00 $38358934.00 $33218694.00 $5140240.00 $38358934.00 $0.00 $0.00 $0.00 $7745078.00 78300 MD030104-00 1401 MARYLAND TRANSIT ADMINISTRATION 13-sep-2005 Waldorf P&R - So. MD Initiatives $4420169.00 $0.00 $0.00 $0.00 $4420169.00 $4420169.00 $0.00 $4420169.00 $4420169.00 $0.00 $0.00 $0.00 $4420169.00 78300 MD030105-00 1401 MARYLAND TRANSIT ADMINISTRATION 10-aug-2006 Bus/Bus Facilities $3258652.00 $627569.00 $0.00 $0.00 $3258652.00 $3258652.00 $0.00 $3258652.00 $3258652.00 $0.00 $0.00 $0.00 $2631083.00 78300 MD030107-00 1401 MARYLAND TRANSIT ADMINISTRATION 29-jun-2006 MARC Fixed Guideway - FFY 04/05 $34980755.00 $16597781.00 $0.00 $0.00 $34980755.00 $34980755.00 $0.00 $34980755.00 $34980755.00 $0.00 $0.00 $0.00 $18382974.00 78300 MD030108-00 1401 MARYLAND TRANSIT ADMINISTRATION 06-sep-2006 Commuter Bus Park N Ride $4807653.00 $69227.00 $0.00 $0.00 $4807653.00 $4807653.00 $0.00 $4807653.00 $4807653.00 $0.00 $0.00 $0.00 $4738426.00 78300 MD030111-00 1401 MARYLAND TRANSIT ADMINISTRATION 02-mar-2007 Bus & Bus Facilities $4433842.00 $4081682.00 $0.00 $0.00 $2216921.00 $2216921.00 $0.00 $2216921.00 $2216921.00 $0.00 $0.00 $0.00 $176080.00 78300 MD040002-00 1401 MARYLAND TRANSIT ADMINISTRATION 30-apr-2007 So MD Commuter Bus Initiatives $0.00 $0.00 $0.00 $0.00 $4653000.00 $4653000.00 $0.00 $4653000.00 $4653000.00 $0.00 $0.00 $0.00 $4653000.00 78300 MD040003-00 1401 MARYLAND TRANSIT ADMINISTRATION SILVER SPRING TRANSIT CENTER (06) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 MD040004-00 6600 CITY OF GAITHERSBURG PARATRANSIT SENIOR CENTER VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 MD050014-00 1401 MARYLAND TRANSIT ADMINISTRATION 22-mar-2007 FY-06 Fixed Guideway MARC $20172007.00 $884827.00 $0.00 $0.00 $20172007.00 $20172007.00 $0.00 $20172007.00 $20172007.00 $0.00 $0.00 $0.00 $19287180.00 78300 MD050015-00 1401 MARYLAND TRANSIT ADMINISTRATION 29-mar-2007 FY06 RAIL FIXED GUIDEWAY $10176792.00 $1275707.00 $0.00 $0.00 $10176792.00 $10176792.00 $0.00 $10176792.00 $10176792.00 $0.00 $0.00 $0.00 $8901085.00 78300 MD160029-00 1401 MARYLAND TRANSIT ADMINISTRATION 05-jul-2002 FY 2002 Section 5310 $1417554.00 $1417554.00 $0.00 $0.00 $1417554.00 $1417554.00 $0.00 $1417554.00 $1417554.00 $0.00 $0.00 $0.00 $0.00 78300 MD160030-00 1401 MARYLAND TRANSIT ADMINISTRATION 26-aug-2003 FY 2003 5310 $1537234.00 $1537234.00 $0.00 $0.00 $1537234.00 $1537234.00 $0.00 $1537234.00 $1537234.00 $0.00 $0.00 $0.00 $0.00 78300 MD160031-00 1401 MARYLAND TRANSIT ADMINISTRATION 19-aug-2004 FY2004 5310 $1540533.00 $1009298.00 $0.00 $0.00 $1540533.00 $1540533.00 $0.00 $1540533.00 $1540533.00 $0.00 $0.00 $0.00 $531235.00 78300 MD160032-00 1401 MARYLAND TRANSIT ADMINISTRATION 30-aug-2005 FY 2005 5310 $1611142.00 $548157.00 $0.00 $0.00 $1611142.00 $1611142.00 $0.00 $1611142.00 $1611142.00 $0.00 $0.00 $0.00 $1062985.00 78300 MD16X033-00 1401 MARYLAND TRANSIT ADMINISTRATION 12-sep-2006 FY 2006 5310 $1878937.00 $0.00 $0.00 $0.00 $1878937.00 $1878937.00 $0.00 $1878937.00 $1878937.00 $0.00 $0.00 $0.00 $1878937.00 78300 MD18X018-00 1401 MARYLAND TRANSIT ADMINISTRATION 24-jul-2000 Rural Operating/Capital Asst $2594078.00 $2591140.00 $0.00 $0.00 $2594078.00 $2594078.00 $0.00 $2594078.00 $2594078.00 $0.00 $0.00 $0.00 $2938.00 78300 MD18X019-00 1401 MARYLAND TRANSIT ADMINISTRATION 03-aug-2001 Rural area operating and Capital as $2768266.00 $2748320.00 $0.00 $0.00 $2768266.00 $2768266.00 $0.00 $2768266.00 $2768266.00 $0.00 $0.00 $0.00 $19946.00 78300 MD18X020-00 1401 MARYLAND TRANSIT ADMINISTRATION 03-jul-2002 Rural Area Operating and Capital as $3039074.00 $2973172.00 $0.00 $0.00 $3039074.00 $3039074.00 $0.00 $3039074.00 $3039074.00 $0.00 $0.00 $0.00 $65902.00 78300 MD18X021-00 1401 MARYLAND TRANSIT ADMINISTRATION 31-jul-2003 Rural Area Oper. & Capital Assistance $2748980.00 $2518114.00 $0.00 $0.00 $2748980.00 $2748980.00 $0.00 $2748980.00 $2748980.00 $0.00 $0.00 $0.00 $230866.00 78300 MD18X022-00 1401 MARYLAND TRANSIT ADMINISTRATION 20-sep-2004 Rural Area Oper. & Capital Assistance $2743951.00 $2206652.00 $0.00 $0.00 $2743951.00 $2743951.00 $0.00 $2743951.00 $2743951.00 $0.00 $0.00 $0.00 $537299.00 78300 MD18X023-00 1401 MARYLAND TRANSIT ADMINISTRATION 19-sep-2005 Rural Area Oper. & Capital Assistance $2867920.00 $1873221.00 $0.00 $0.00 $2867920.00 $2867920.00 $0.00 $2867920.00 $2867920.00 $0.00 $0.00 $0.00 $994699.00 78300 MD18X024-00 1401 MARYLAND TRANSIT ADMINISTRATION 09-jun-2006 Rural Area Oper. & Capital Assistan $4271822.00 $1228554.00 $0.00 $0.00 $4271822.00 $4271822.00 $0.00 $4271822.00 $4271822.00 $0.00 $0.00 $0.00 $3043268.00 78300 MD18X025-00 1401 MARYLAND TRANSIT ADMINISTRATION 03-apr-2007 Rural Areas Capital & Operating $4486008.00 $0.00 $0.00 $0.00 $4486008.00 $4486008.00 $0.00 $4486008.00 $4486008.00 $0.00 $0.00 $0.00 $4486008.00 78300 MD260016-00 1401 MARYLAND TRANSIT ADMINISTRATION 03-feb-2005 United We Ride $35000.00 $34242.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $758.00 78300 MD260017-00 1401 MARYLAND TRANSIT ADMINISTRATION 24-jul-2006 United We Ride $75000.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $75000.00 78300 MD37X004-01 1401 MARYLAND TRANSIT ADMINISTRATION 16-aug-2004 Job Access and Reverse Commute $15418599.00 $14036669.00 $0.00 $5000000.00 $4953354.00 $9953354.00 $5000000.00 $4953354.00 $9953354.00 $0.00 $0.00 $0.00 $692668.00 78300 MD37X005-00 1401 MARYLAND TRANSIT ADMINISTRATION 19-may-2005 Job Access and Reverse Commute $5103055.00 $3952290.00 $0.00 $0.00 $4051102.00 $4051102.00 $0.00 $4051102.00 $4051102.00 $0.00 $0.00 $0.00 $1060061.00 78300 MD37X006-00 1401 MARYLAND TRANSIT ADMINISTRATION 06-sep-2006 Job Access and Reverse Commute $9062870.00 $8789750.00 $0.00 $0.00 $2676190.00 $2676190.00 $0.00 $2676190.00 $2676190.00 $0.00 $0.00 $0.00 $136560.00 78300 MD380008-00 6361 ANGELIC LUXURY COACH, INC 25-mar-2004 New Vehicle Lift $35000.00 $0.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $35000.00 78300 MD380014-00 5926 KELLER BUS SERVICE DIVISION OF KELLER TRANSPORTATION, INC 23-may-2006 FY `05 OTRB Funding $78101.00 $78101.00 $0.00 $0.00 $78101.00 $78101.00 $0.00 $78101.00 $78101.00 $0.00 $0.00 $0.00 $0.00 78300 MD380018-00 6140 DILLONS BUS SERVICE, INC 21-mar-2006 Over-the-Road Bus $27000.00 $0.00 $0.00 $0.00 $27000.00 $27000.00 $0.00 $27000.00 $27000.00 $0.00 $0.00 $0.00 $27000.00 78300 MD380020-00 6529 MORGAN`S BUS TOURS, INC 24-feb-2006 Over-the-Road Bus $29250.00 $29200.00 $0.00 $0.00 $29250.00 $29250.00 $0.00 $29250.00 $29250.00 $0.00 $0.00 $0.00 $50.00 78300 MD390001-00 1401 MARYLAND TRANSIT ADMINISTRATION 28-mar-2007 Red/Green Line AA Study $1485000.00 $737111.00 $0.00 $0.00 $1485000.00 $1485000.00 $0.00 $1485000.00 $1485000.00 $0.00 $0.00 $0.00 $747889.00 78300 MD810003-00 1403 MARYLAND DEPARTMENT OF TRANSPORTATION 22-sep-2006 CONSOLIDATED PLANNING GRANT $8119151.00 $0.00 $0.00 $0.00 $8119151.00 $8119151.00 $0.00 $8119151.00 $8119151.00 $0.00 $0.00 $0.00 $8119151.00 78300 MD81X002-00 1403 MARYLAND DEPARTMENT OF TRANSPORTATION 09-jan-2006 Consolidated Planning Grant $10004234.00 $8876854.00 $0.00 $0.00 $10004234.00 $10004234.00 $0.00 $10004234.00 $10004234.00 $0.00 $0.00 $0.00 $1127380.00 78300 MD90X066-01 1401 MARYLAND TRANSIT ADMINISTRATION 30-aug-1999 MARC CAPITAL/PLNG ASST $12088000.00 $9861523.00 $0.00 $6740000.00 $5348000.00 $12088000.00 $6740000.00 $5348000.00 $12088000.00 $0.00 $0.00 $0.00 $2226477.00 78300 MD90X071-04 1401 MARYLAND TRANSIT ADMINISTRATION 15-sep-2005 MARC Capital/Plng Assistance $35811600.00 $32579610.00 $0.00 $35811600.00 $0.00 $35811600.00 $35811600.00 $0.00 $35811600.00 $0.00 $0.00 $0.00 $3231990.00 78300 MD90X076-02 1401 MARYLAND TRANSIT ADMINISTRATION 09-jul-2003 Bus, Metro, Lt Rail, Planning & Op $33913530.00 $33717559.00 $0.00 $33913530.00 $0.00 $33913530.00 $33913530.00 $0.00 $33913530.00 $0.00 $0.00 $0.00 $195971.00 78300 MD90X077-00 1401 MARYLAND TRANSIT ADMINISTRATION 09-aug-2001 Operating and capital for sm. urban $2069361.00 $2033071.00 $0.00 $0.00 $2069361.00 $2069361.00 $0.00 $2069361.00 $2069361.00 $0.00 $0.00 $0.00 $36290.00 78300 MD90X079-01 1401 MARYLAND TRANSIT ADMINISTRATION 03-jul-2002 MARC Capital & Planning Asstistance $13426311.00 $11199155.00 $0.00 $7961311.00 $5465000.00 $13426311.00 $7961311.00 $5465000.00 $13426311.00 $0.00 $0.00 $0.00 $2227156.00 78300 MD90X080-01 1401 MARYLAND TRANSIT ADMINISTRATION 23-may-2003 Bus, LTR, Metro System Preservation $38331028.00 $38104467.00 $0.00 $38331028.00 $0.00 $38331028.00 $38331028.00 $0.00 $38331028.00 $0.00 $0.00 $0.00 $226561.00 78300 MD90X082-01 1401 MARYLAND TRANSIT ADMINISTRATION 04-sep-2003 Over the Road Coaches-5307 DC $17600000.00 $16978035.00 $0.00 $14250000.00 $3350000.00 $17600000.00 $14250000.00 $3350000.00 $17600000.00 $0.00 $0.00 $0.00 $621965.00 78300 MD90X083-00 1401 MARYLAND TRANSIT ADMINISTRATION 29-jul-2002 Operating and Capital for Sm. Urban $8241182.00 $8098118.00 $0.00 $0.00 $2970502.00 $2970502.00 $0.00 $2970502.00 $2970502.00 $0.00 $0.00 $0.00 $47688.00 78300 MD90X084-00 1401 MARYLAND TRANSIT ADMINISTRATION 05-may-2003 Bus, LTR, Metro System Preservation $35752881.00 $35682043.00 $0.00 $0.00 $35752881.00 $35752881.00 $0.00 $35752881.00 $35752881.00 $0.00 $0.00 $0.00 $70838.00 78300 MD90X086-00 1401 MARYLAND TRANSIT ADMINISTRATION 09-jul-2003 Capital for Cecil County $72216.00 $63564.00 $0.00 $0.00 $72216.00 $72216.00 $0.00 $72216.00 $72216.00 $0.00 $0.00 $0.00 $8652.00 78300 MD90X088-00 1401 MARYLAND TRANSIT ADMINISTRATION 22-sep-2003 MARC Capital & Planning Assistance $7207944.00 $5572160.00 $0.00 $0.00 $7207944.00 $7207944.00 $0.00 $7207944.00 $7207944.00 $0.00 $0.00 $0.00 $1635784.00 78300 MD90X089-01 1401 MARYLAND TRANSIT ADMINISTRATION 13-apr-2004 Operating & Capital for Small Urban $7519262.00 $6418069.00 $0.00 $4413708.00 $499723.00 $4913431.00 $4413708.00 $499723.00 $4913431.00 $0.00 $0.00 $0.00 $1101193.00 78300 MD90X090-00 1401 MARYLAND TRANSIT ADMINISTRATION 01-feb-2005 Replacement Buses - Ridesharing Activiti $6489000.00 $6481609.00 $0.00 $0.00 $6489000.00 $6489000.00 $0.00 $6489000.00 $6489000.00 $0.00 $0.00 $0.00 $7391.00 78300 MD90X092-00 1401 MARYLAND TRANSIT ADMINISTRATION 02-sep-2004 Op/Cap Asst Annapolis $858335.00 $780930.00 $0.00 $0.00 $858335.00 $858335.00 $0.00 $858335.00 $858335.00 $0.00 $0.00 $0.00 $77405.00 78300 MD90X093-00 1401 MARYLAND TRANSIT ADMINISTRATION 20-sep-2004 Cap Assist Cecil County $103760.00 $101094.00 $0.00 $0.00 $103760.00 $103760.00 $0.00 $103760.00 $103760.00 $0.00 $0.00 $0.00 $2666.00 78300 MD90X094-00 1401 MARYLAND TRANSIT ADMINISTRATION 12-apr-2005 5307 Operating & Capital - Small Urban $9886399.00 $7152853.00 $0.00 $0.00 $5474980.00 $5474980.00 $0.00 $5474980.00 $5474980.00 $0.00 $0.00 $0.00 $1366773.00 78300 MD90X095-00 1401 MARYLAND TRANSIT ADMINISTRATION 20-jun-2006 LaPlata P&R, Commuter Choice, Telework $3440000.00 $2231266.00 $0.00 $0.00 $3440000.00 $3440000.00 $0.00 $3440000.00 $3440000.00 $0.00 $0.00 $0.00 $1208734.00 78300 MD90X096-00 1401 MARYLAND TRANSIT ADMINISTRATION 19-sep-2005 Replacement Buses, Ridesharing Activitie $4373000.00 $4209484.00 $0.00 $0.00 $4373000.00 $4373000.00 $0.00 $4373000.00 $4373000.00 $0.00 $0.00 $0.00 $163516.00 78300 MD90X097-00 1401 MARYLAND TRANSIT ADMINISTRATION 09-sep-2005 MARC Capital & Planning Assistance $10502702.00 $5311971.00 $0.00 $0.00 $10502702.00 $10502702.00 $0.00 $10502702.00 $10502702.00 $0.00 $0.00 $0.00 $5190731.00 78300 MD90X098-01 1401 MARYLAND TRANSIT ADMINISTRATION 06-jul-2006 BUS, LRT,and METRO System Preservat $37446683.00 $36525447.00 $0.00 $24610056.00 $12836627.00 $37446683.00 $24610056.00 $12836627.00 $37446683.00 $0.00 $0.00 $0.00 $921236.00 78300 MD90X099-00 1401 MARYLAND TRANSIT ADMINISTRATION 09-sep-2005 Cap Assist Cecil County $82560.00 $33209.00 $0.00 $0.00 $82560.00 $82560.00 $0.00 $82560.00 $82560.00 $0.00 $0.00 $0.00 $49351.00 78300 MD90X100-00 1401 MARYLAND TRANSIT ADMINISTRATION 18-apr-2006 Op/Cap Asst Annapolis $858335.00 $843700.00 $0.00 $0.00 $858335.00 $858335.00 $0.00 $858335.00 $858335.00 $0.00 $0.00 $0.00 $14635.00 78300 MD90X101-00 1401 MARYLAND TRANSIT ADMINISTRATION 24-jul-2006 5307 Operating & Capital - Small Urban $45697071.00 $33459970.00 $0.00 $0.00 $7256878.00 $7256878.00 $0.00 $7256878.00 $7256878.00 $0.00 $0.00 $0.00 $2403465.00 78300 MD90X102-00 1401 MARYLAND TRANSIT ADMINISTRATION 04-apr-2007 Replacement Buses and Ridesharing $3240000.00 $2620052.00 $0.00 $0.00 $3240000.00 $3240000.00 $0.00 $3240000.00 $3240000.00 $0.00 $0.00 $0.00 $619948.00 78300 MD90X103-00 1401 MARYLAND TRANSIT ADMINISTRATION 07-jul-2006 Bus and LRT System Preservations $46825552.00 $39728221.00 $0.00 $0.00 $46825552.00 $46825552.00 $0.00 $46825552.00 $46825552.00 $0.00 $0.00 $0.00 $7097331.00 78300 MD90X104-00 1401 MARYLAND TRANSIT ADMINISTRATION MARC & Mont Cty Capital Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 MD90X105-00 1401 MARYLAND TRANSIT ADMINISTRATION 13-mar-2007 Op/Cap Asst Annapolis $858335.00 $58632.00 $0.00 $0.00 $858335.00 $858335.00 $0.00 $858335.00 $858335.00 $0.00 $0.00 $0.00 $799703.00 78300 MD90X106-00 1401 MARYLAND TRANSIT ADMINISTRATION 15-mar-2007 Cap Assist Cecil County $47880.00 $0.00 $0.00 $0.00 $47880.00 $47880.00 $0.00 $47880.00 $47880.00 $0.00 $0.00 $0.00 $47880.00 78300 MD90X107-00 1401 MARYLAND TRANSIT ADMINISTRATION 05-jan-2007 5307 Operating & Capital - Small Urban $17128987.00 $2462164.00 $0.00 $0.00 $3177809.00 $3177809.00 $0.00 $3177809.00 $3177809.00 $0.00 $0.00 $0.00 $2586189.00 78300 MD90X109-00 1401 MARYLAND TRANSIT ADMINISTRATION 27-apr-2007 MARC Improvements $0.00 $0.00 $0.00 $0.00 $100591.00 $100591.00 $0.00 $100591.00 $100591.00 $0.00 $0.00 $0.00 $100591.00 78300 MD90X111-00 1401 MARYLAND TRANSIT ADMINISTRATION Op/Cap Asst Annapolis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 MD90X112-00 1401 MARYLAND TRANSIT ADMINISTRATION 19-apr-2007 Cap Assist Cecil County $73554.00 $0.00 $0.00 $0.00 $73554.00 $73554.00 $0.00 $73554.00 $73554.00 $0.00 $0.00 $0.00 $73554.00 78300 MD90X113-00 1401 MARYLAND TRANSIT ADMINISTRATION 23-apr-2007 Cap Assist Cecil County $61813.00 $0.00 $0.00 $0.00 $61813.00 $61813.00 $0.00 $61813.00 $61813.00 $0.00 $0.00 $0.00 $61813.00 78300 MD90X114-00 1401 MARYLAND TRANSIT ADMINISTRATION 23-apr-2007 Operating Assistance Frederick City $0.00 $0.00 $0.00 $0.00 $571136.00 $571136.00 $0.00 $571136.00 $571136.00 $0.00 $0.00 $0.00 $571136.00 78300 NJ030127-00 1413 DELAWARE RIVER PORT AUTHORITY 05-feb-1999 CAPITAL ASSISTANCE $5191542.00 $5031542.00 $0.00 $0.00 $5191542.00 $5191542.00 $0.00 $5191542.00 $5191542.00 $0.00 $0.00 $0.00 $160000.00 78300 NJ030132-00 1413 DELAWARE RIVER PORT AUTHORITY 20-jan-2000 FY99 Fixed Guideway Application $5520913.00 $5390747.00 $0.00 $0.00 $5520913.00 $5520913.00 $0.00 $5520913.00 $5520913.00 $0.00 $0.00 $0.00 $130166.00 78300 NJ030136-01 1413 DELAWARE RIVER PORT AUTHORITY 21-jun-2002 FY00 Fixed Guideway Application $5707243.00 $4530994.00 $0.00 $5707243.00 $0.00 $5707243.00 $5707243.00 $0.00 $5707243.00 $0.00 $0.00 $0.00 $1176249.00 78300 NJ030139-01 1413 DELAWARE RIVER PORT AUTHORITY 25-jun-2002 FY01 Fixed Guideway Application $5917164.00 $2073241.00 $0.00 $5917164.00 $0.00 $5917164.00 $5917164.00 $0.00 $5917164.00 $0.00 $0.00 $0.00 $3843923.00 78300 NJ030143-00 1413 DELAWARE RIVER PORT AUTHORITY 21-jun-2002 FY02 Fixed Guideway Application $6081095.00 $3481634.00 $0.00 $0.00 $6081095.00 $6081095.00 $0.00 $6081095.00 $6081095.00 $0.00 $0.00 $0.00 $2599461.00 78300 NJ030148-00 1413 DELAWARE RIVER PORT AUTHORITY 02-sep-2003 FY03 Fixed Guideway Application $6268398.00 $1133233.00 $0.00 $0.00 $6268398.00 $6268398.00 $0.00 $6268398.00 $6268398.00 $0.00 $0.00 $0.00 $5135165.00 78300 NJ030153-00 1413 DELAWARE RIVER PORT AUTHORITY 19-nov-2004 FY04 Fixed Guideway Application $6249161.00 $3634054.00 $0.00 $0.00 $6249161.00 $6249161.00 $0.00 $6249161.00 $6249161.00 $0.00 $0.00 $0.00 $2615107.00 78300 NJ030157-00 1413 DELAWARE RIVER PORT AUTHORITY 08-sep-2005 FY05 Fixed Guideway Application $6234643.00 $3981017.00 $0.00 $0.00 $6234643.00 $6234643.00 $0.00 $6234643.00 $6234643.00 $0.00 $0.00 $0.00 $2253626.00 78300 NJ040001-00 1413 DELAWARE RIVER PORT AUTHORITY 25-sep-2006 PATCO Car Rebuild/Purchase $16308000.00 $0.00 $0.00 $0.00 $16308000.00 $16308000.00 $0.00 $16308000.00 $16308000.00 $0.00 $0.00 $0.00 $16308000.00 78300 NJ050018-00 1413 DELAWARE RIVER PORT AUTHORITY 11-sep-2006 FY06 Fixed Guideway Application $6515120.00 $3141282.00 $0.00 $0.00 $6515120.00 $6515120.00 $0.00 $6515120.00 $6515120.00 $0.00 $0.00 $0.00 $3373838.00 78300 NJ12X001-00 1413 DELAWARE RIVER PORT AUTHORITY 12-sep-2006 PATCO Car Rebuild/Purchase $2970000.00 $0.00 $0.00 $0.00 $2970000.00 $2970000.00 $0.00 $2970000.00 $2970000.00 $0.00 $0.00 $0.00 $2970000.00 78300 NJ90X046-00 1413 DELAWARE RIVER PORT AUTHORITY 26-aug-1994 CAPITAL ASSISTANCE $3098454.00 $2938920.00 $8597.00 $0.00 $3098454.00 $3098454.00 $0.00 $3098454.00 $3098454.00 $0.00 $0.00 $0.00 $168131.00 78300 NJ90X048-00 1413 DELAWARE RIVER PORT AUTHORITY 22-feb-1995 CAPITAL ASSISTANCE $3228504.00 $3257655.00 $289496.00 $0.00 $3203504.00 $3203504.00 $0.00 $3203504.00 $3203504.00 $0.00 $0.00 $0.00 $235345.00 78300 NJ90X050-00 1413 DELAWARE RIVER PORT AUTHORITY 10-jun-1996 CAPITAL ASSISTANCE $2545561.00 $1901126.00 $0.00 $0.00 $2545561.00 $2545561.00 $0.00 $2545561.00 $2545561.00 $0.00 $0.00 $0.00 $644435.00 78300 NJ90X053-00 1413 DELAWARE RIVER PORT AUTHORITY 23-oct-1997 CAPITAL ASSISTANCE $2572131.00 $1674262.00 $0.00 $0.00 $2572131.00 $2572131.00 $0.00 $2572131.00 $2572131.00 $0.00 $0.00 $0.00 $897869.00 78300 NJ90X055-00 1413 DELAWARE RIVER PORT AUTHORITY 05-feb-1999 CAPITAL ASSISTANCE $2844632.00 $2244438.00 $0.00 $0.00 $2844632.00 $2844632.00 $0.00 $2844632.00 $2844632.00 $0.00 $0.00 $0.00 $600194.00 78300 NJ90X058-00 1413 DELAWARE RIVER PORT AUTHORITY 20-jan-2000 FY99 Program of Projects $2999332.00 $2599333.00 $0.00 $0.00 $2999332.00 $2999332.00 $0.00 $2999332.00 $2999332.00 $0.00 $0.00 $0.00 $399999.00 78300 NJ90X060-00 1413 DELAWARE RIVER PORT AUTHORITY 28-dec-2000 FY00 Program of Projects $2670046.00 $1297727.00 $0.00 $0.00 $2670046.00 $2670046.00 $0.00 $2670046.00 $2670046.00 $0.00 $0.00 $0.00 $1372319.00 78300 NJ90X062-01 1413 DELAWARE RIVER PORT AUTHORITY 12-apr-2004 Aerial Tram Towers & Anchorages $8210675.00 $0.00 $0.00 $8210675.00 $0.00 $8210675.00 $8210675.00 $0.00 $8210675.00 $0.00 $0.00 $0.00 $8210675.00 78300 NJ90X063-00 1413 DELAWARE RIVER PORT AUTHORITY 21-jun-2002 Ferry Dock Expansion/Repair $300000.00 $65245.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $234755.00 78300 NJ90X064-00 1413 DELAWARE RIVER PORT AUTHORITY 26-sep-2001 FY01 Program of Projects $3875970.00 $1941936.00 $0.00 $0.00 $3875970.00 $3875970.00 $0.00 $3875970.00 $3875970.00 $0.00 $0.00 $0.00 $1934034.00 78300 NJ90X066-00 1413 DELAWARE RIVER PORT AUTHORITY 27-jun-2002 FY02 Program of Projects $3534425.00 $691133.00 $0.00 $0.00 $3534425.00 $3534425.00 $0.00 $3534425.00 $3534425.00 $0.00 $0.00 $0.00 $2843292.00 78300 NJ90X068-00 1413 DELAWARE RIVER PORT AUTHORITY 02-sep-2003 FY03 Program of Projects $3676099.00 $599340.00 $0.00 $0.00 $3676099.00 $3676099.00 $0.00 $3676099.00 $3676099.00 $0.00 $0.00 $0.00 $3076759.00 78300 NJ90X071-00 1413 DELAWARE RIVER PORT AUTHORITY 22-nov-2004 FY04 Program of Projects $3604966.00 $35272.00 $0.00 $0.00 $3604966.00 $3604966.00 $0.00 $3604966.00 $3604966.00 $0.00 $0.00 $0.00 $3569694.00 78300 NJ90X073-00 1413 DELAWARE RIVER PORT AUTHORITY 09-sep-2005 FY05 Program of Projects $3722623.00 $0.00 $0.00 $0.00 $3722623.00 $3722623.00 $0.00 $3722623.00 $3722623.00 $0.00 $0.00 $0.00 $3722623.00 78300 NJ90X076-00 1413 DELAWARE RIVER PORT AUTHORITY 14-sep-2006 FY06 Program of Projects $3340602.00 $0.00 $0.00 $0.00 $3340602.00 $3340602.00 $0.00 $3340602.00 $3340602.00 $0.00 $0.00 $0.00 $3340602.00 78300 OH030270-01 6282 WASHINGTON COUNTY 20-jun-2006 Capital Assistance $54700.00 $54406.00 $0.00 $35622.00 $19078.00 $54700.00 $35622.00 $19078.00 $54700.00 $0.00 $0.00 $0.00 $294.00 78300 OH040006-00 6282 WASHINGTON COUNTY 20-jun-2006 Capital Assistance $18025.00 $18025.00 $0.00 $0.00 $18025.00 $18025.00 $0.00 $18025.00 $18025.00 $0.00 $0.00 $0.00 $0.00 78300 OH90X497-00 6282 WASHINGTON COUNTY 24-feb-2005 Operating/Capital Assistance $238012.00 $210227.00 $0.00 $0.00 $238012.00 $238012.00 $0.00 $238012.00 $238012.00 $0.00 $0.00 $0.00 $27785.00 78300 OH90X543-00 6282 WASHINGTON COUNTY 28-feb-2006 Operating/Capital Assistance $216094.00 $216094.00 $0.00 $0.00 $216094.00 $216094.00 $0.00 $216094.00 $216094.00 $0.00 $0.00 $0.00 $0.00 78300 OH90X578-00 6282 WASHINGTON COUNTY 23-jan-2007 Operating/Capital Assistance $230886.00 $0.00 $0.00 $0.00 $230886.00 $230886.00 $0.00 $230886.00 $230886.00 $0.00 $0.00 $0.00 $230886.00 78300 OH90X589-00 6282 WASHINGTON COUNTY 17-jan-2007 Operating/Capital Assistance $13930.00 $0.00 $0.00 $0.00 $13930.00 $13930.00 $0.00 $13930.00 $13930.00 $0.00 $0.00 $0.00 $13930.00 78300 PA030208-06 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 25-sep-1998 NORTH PHILADELPHIA TRANSPORTATION CENTER $8397196.00 $8397196.00 $0.00 $7985030.00 $412166.00 $8397196.00 $7985030.00 $412166.00 $8397196.00 $0.00 $0.00 $0.00 $0.00 78300 PA030227-07 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 25-feb-1999 Zero Dollar Amendment for Revised FFGA $174722677.00 $181999095.00 $37180000.00 $174722677.00 $0.00 $174722677.00 $174722677.00 $0.00 $174722677.00 $14637.00 $0.00 $14637.00 $-7291055.00 78300 PA030229-05 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 23-dec-1996 FERP FY 1997 ACA CONVERSION $240000000.00 $242631050.00 $2631050.00 $200000000.00 $40000000.00 $240000000.00 $200000000.00 $40000000.00 $240000000.00 $0.00 $0.00 $0.00 $0.00 78300 PA030241-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 22-sep-1993 CAPITAL ASSISTANCE $26115876.00 $26115610.00 $0.00 $0.00 $26115876.00 $26115876.00 $0.00 $26115876.00 $26115876.00 $0.00 $0.00 $0.00 $266.00 78300 PA030256-05 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 15-nov-2005 KEYSTONE CORRIDOR PROJECT $49782912.00 $42907770.00 $0.00 $30606514.00 $1356540.00 $31963054.00 $30606514.00 $1356540.00 $31963054.00 $0.00 $0.00 $0.00 $3437571.00 78300 PA030261-13 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 14-sep-2005 CAPITAL ASSISTANCE- STAGE II LRT $216074647.00 $213853052.00 $0.00 $215694848.00 $377423.00 $216072271.00 $215694848.00 $377423.00 $216072271.00 $0.00 $0.00 $0.00 $2219219.00 78300 PA030262-01 1438 CITY OF PHILADELPHIA 04-aug-2004 CAPITAL ASSISTANCE $1100000.00 $715497.00 $0.00 $3500000.00 $0.00 $3500000.00 $3500000.00 $0.00 $3500000.00 $2400000.00 $0.00 $2400000.00 $384503.00 78300 PA030266-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 24-aug-2001 ROBINSON TOWN CENTRE INTERMODAL FACILITY $11096185.00 $3545611.00 $0.00 $8135792.00 $2960393.00 $11096185.00 $8135792.00 $2960393.00 $11096185.00 $0.00 $0.00 $0.00 $7550574.00 78300 PA030271-09 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 27-apr-2005 Addt`l funds for Intermodal Facility $12357608.00 $12333462.00 $0.00 $10642271.00 $0.00 $10642271.00 $10642271.00 $0.00 $10642271.00 $0.00 $0.00 $0.00 $24146.00 78300 PA030275-03 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 20-sep-2004 CAPITAL ASSISTANCE $4227564.00 $1239978.00 $0.00 $3732549.00 $495015.00 $4227564.00 $3732549.00 $495015.00 $4227564.00 $0.00 $0.00 $0.00 $2987586.00 78300 PA030280-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 28-sep-1998 FY 1998 SECTION 3 PROGRAM AMENDMENT NO.1 $136494198.00 $129200068.00 $0.00 $38833480.00 $29413620.00 $68247100.00 $38833480.00 $29413620.00 $68247100.00 $0.00 $0.00 $0.00 $3647065.00 78300 PA030282-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 30-jun-1999 Eastwick Intermodal Terminal $1830742.00 $352155.00 $0.00 $977196.00 $426773.00 $1403969.00 $977196.00 $426773.00 $1403969.00 $0.00 $0.00 $0.00 $1051814.00 78300 PA030285-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 14-apr-1999 CAPITAL ASSISTANCE $9821011.00 $9357388.00 $0.00 $8105440.00 $1648000.00 $9753440.00 $8105440.00 $1648000.00 $9753440.00 $0.00 $0.00 $0.00 $396052.00 78300 PA030296-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 04-aug-2006 PAOLI TRANSPORTATION CENTER $2459033.00 $0.00 $0.00 $1973596.00 $485437.00 $2459033.00 $1973596.00 $485437.00 $2459033.00 $0.00 $0.00 $0.00 $2459033.00 78300 PA030297-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 04-jun-1999 FY 1999 Section 3 Fixed Guideway $66508124.00 $66508124.00 $0.00 $0.00 $66508124.00 $66508124.00 $0.00 $66508124.00 $66508124.00 $0.00 $0.00 $0.00 $0.00 78300 PA030298-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 28-jan-2000 LAUREL RAIL LINE PROJECT $498383.00 $0.00 $0.00 $0.00 $498383.00 $498383.00 $0.00 $498383.00 $498383.00 $0.00 $0.00 $0.00 $498383.00 78300 PA030299-04 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 12-jan-2007 Corridor One Regional Rail Project $5027157.00 $4750372.00 $0.00 $4620157.00 $407000.00 $5027157.00 $4620157.00 $407000.00 $5027157.00 $0.00 $0.00 $0.00 $276785.00 78300 PA030300-01 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY 30-aug-2000 Transfer Center & Downtown Transit Ct. $2671810.00 $2621842.00 $0.00 $915085.00 $420820.00 $1335905.00 $915085.00 $420820.00 $1335905.00 $0.00 $0.00 $0.00 $24984.00 78300 PA030302-05 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 07-sep-2004 FY 1999 - 2004 FIXED GUIDEWAY $74328907.00 $69912373.00 $0.00 $68892463.00 $5436444.00 $74328907.00 $68892463.00 $5436444.00 $74328907.00 $0.00 $0.00 $0.00 $4416534.00 78300 PA030303-03 1445 CENTRE AREA TRANSPORTATION AUTHORITY 07-jun-2002 Purchase 6 replacement buses $4843520.00 $3437418.00 $0.00 $4051497.00 $792023.00 $4843520.00 $4051497.00 $792023.00 $4843520.00 $0.00 $0.00 $0.00 $1406102.00 78300 PA030308-00 3214 COUNTY OF FAYETTE 28-jul-2000 FY 99 Earmark $1035000.00 $917127.00 $0.00 $0.00 $1035000.00 $1035000.00 $0.00 $1035000.00 $1035000.00 $0.00 $0.00 $0.00 $117873.00 78300 PA030312-03 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 20-sep-2004 Norristown Transp Center Parking Garage $5867424.00 $3038887.00 $0.00 $5167299.00 $700125.00 $5867424.00 $5167299.00 $700125.00 $5867424.00 $0.00 $0.00 $0.00 $2828537.00 78300 PA030315-06 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 07-sep-2006 North Shore Connector LRT Project $148893613.00 $55267419.00 $0.00 $40428113.00 $108465500.00 $148893613.00 $40428113.00 $108465500.00 $148893613.00 $0.00 $0.00 $0.00 $93626194.00 78300 PA030316-03 5733 SOMERSET COUNTY TRANSP SYSTEM 20-sep-2004 CAPITAL ASSISTANCE $1130645.00 $724730.00 $0.00 $1067197.00 $63448.00 $1130645.00 $1067197.00 $63448.00 $1130645.00 $0.00 $0.00 $0.00 $405915.00 78300 PA030317-02 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY 09-dec-2004 Buses & Transit System Improvements $2249854.00 $2029178.00 $0.00 $826082.00 $1423772.00 $2249854.00 $826082.00 $1423772.00 $2249854.00 $0.00 $0.00 $0.00 $220676.00 78300 PA030319-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 06-mar-2001 Engineering Callowhill Bus Garage $247579.00 $4753.00 $0.00 $0.00 $247579.00 $247579.00 $0.00 $247579.00 $247579.00 $0.00 $0.00 $0.00 $242826.00 78300 PA030321-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 12-dec-2002 FY 2002 Section 5309 Grant $178328920.00 $170908590.00 $0.00 $80127272.00 $9745848.00 $89873120.00 $80127272.00 $9745848.00 $89873120.00 $0.00 $0.00 $0.00 $3710165.00 78300 PA030323-01 5195 MID MON VALLEY TRANSIT AUTHORITY 23-jul-2003 California University Project $1243364.00 $1109743.00 $0.00 $625275.00 $618089.00 $1243364.00 $625275.00 $618089.00 $1243364.00 $0.00 $0.00 $0.00 $133621.00 78300 PA030324-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 23-jul-2001 FY 2001 Section 5309 Grant $97868000.00 $97868000.00 $0.00 $0.00 $97868000.00 $97868000.00 $0.00 $97868000.00 $97868000.00 $0.00 $0.00 $0.00 $0.00 78300 PA030326-03 1426 WESTMORELAND COUNTY TRANSIT AUTHORITY 17-aug-2006 Capital Assistance $3418403.00 $1895140.00 $0.00 $2932515.00 $485888.00 $3418403.00 $2932515.00 $485888.00 $3418403.00 $0.00 $0.00 $0.00 $1523263.00 78300 PA030327-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 25-jul-2001 Purchase Minibuses for Elderly $744375.00 $744374.00 $0.00 $0.00 $744375.00 $744375.00 $0.00 $744375.00 $744375.00 $0.00 $0.00 $0.00 $1.00 78300 PA030330-01 5909 CITY OF WILKES-BARRE 14-jul-2006 Design & Construct Intermodal Facility $6159052.00 $2023155.00 $0.00 $496000.00 $5663052.00 $6159052.00 $496000.00 $5663052.00 $6159052.00 $0.00 $0.00 $0.00 $4135897.00 78300 PA030332-01 5046 AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA 11-jun-2003 ITS/APTS Project $1782567.00 $1607900.00 $0.00 $1782567.00 $0.00 $1782567.00 $1782567.00 $0.00 $1782567.00 $0.00 $0.00 $0.00 $174667.00 78300 PA030334-01 1446 RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 09-feb-2004 CAPITAL ASSISTANCE $3210228.00 $1600081.00 $0.00 $1980630.00 $1229598.00 $3210228.00 $1980630.00 $1229598.00 $3210228.00 $0.00 $0.00 $0.00 $1610147.00 78300 PA030335-01 5732 MID-COUNTY TRANSIT AUTHORITY 02-dec-2004 Construct Vehicle Storage Bldg $1177198.00 $229718.00 $0.00 $297009.00 $880189.00 $1177198.00 $297009.00 $880189.00 $1177198.00 $0.00 $0.00 $0.00 $947480.00 78300 PA030337-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 11-aug-2003 Schuylkill Valley Metro $16808406.00 $0.00 $0.00 $6901975.00 $9906431.00 $16808406.00 $6901975.00 $9906431.00 $16808406.00 $0.00 $0.00 $0.00 $16808406.00 78300 PA030339-01 6138 BUTLER TRANSIT AUTHORITY 31-aug-2005 Admin/Maintenance/Transfer Center $2375791.00 $1690399.00 $0.00 $250000.00 $2125791.00 $2375791.00 $250000.00 $2125791.00 $2375791.00 $0.00 $0.00 $0.00 $685392.00 78300 PA030341-04 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 06-sep-2006 Bucks County Intermodal Improvements $8419407.00 $525824.00 $0.00 $2964095.00 $5455312.00 $8419407.00 $2964095.00 $5455312.00 $8419407.00 $0.00 $0.00 $0.00 $7893583.00 78300 PA030342-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 09-may-2003 SEPTA FY 2003 Section 5309 Grant $81723537.00 $76080436.00 $0.00 $0.00 $81723537.00 $81723537.00 $0.00 $81723537.00 $81723537.00 $0.00 $0.00 $0.00 $5643101.00 78300 PA030347-01 5046 AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA 31-aug-2005 CAPITAL ASSISTANCE $5832570.00 $2797155.00 $0.00 $2957386.00 $2875184.00 $5832570.00 $2957386.00 $2875184.00 $5832570.00 $0.00 $0.00 $0.00 $3035415.00 78300 PA030348-00 5975 MONROE COUNTY TRANSPORTATION AUTHORITY 25-aug-2003 BUS PURCHASE & FACILITY EXPANSION $990315.00 $536094.00 $0.00 $0.00 $990315.00 $990315.00 $0.00 $990315.00 $990315.00 $0.00 $0.00 $0.00 $454221.00 78300 PA030350-02 6300 ADAMS COUNTY TRANSIT AUTHORITY 14-jun-2006 Facility Purchase and Renovation $412889.00 $154922.00 $0.00 $393471.00 $19418.00 $412889.00 $393471.00 $19418.00 $412889.00 $0.00 $0.00 $0.00 $257967.00 78300 PA030351-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 22-jun-2004 Bucks County TMA - Doylestown Buses $99003.00 $60262.00 $0.00 $0.00 $99003.00 $99003.00 $0.00 $99003.00 $99003.00 $0.00 $0.00 $0.00 $38741.00 78300 PA030352-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 07-sep-2004 SEPTA FY 2004 Section 5309 Grant $81279887.00 $68479060.00 $0.00 $47388036.00 $33891851.00 $81279887.00 $47388036.00 $33891851.00 $81279887.00 $0.00 $0.00 $0.00 $12800827.00 78300 PA030353-01 5837 COUNTY OF SCHUYLKILL 20-sep-2004 Union Station Project $653874.00 $192665.00 $0.00 $420499.00 $233375.00 $653874.00 $420499.00 $233375.00 $653874.00 $0.00 $0.00 $0.00 $461209.00 78300 PA030355-01 1419 LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY 31-aug-2005 Garage Addition & Lease Intermodal Term. $5384571.00 $5250000.00 $0.00 $1495015.00 $3889556.00 $5384571.00 $1495015.00 $3889556.00 $5384571.00 $0.00 $0.00 $0.00 $134571.00 78300 PA030357-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 12-sep-2005 Trackless Trolley Acquisition $1961808.00 $44625.00 $0.00 $1623965.00 $337843.00 $1961808.00 $1623965.00 $337843.00 $1961808.00 $0.00 $0.00 $0.00 $1917183.00 78300 PA030359-01 1447 YORK COUNTY TRANSPORTATION AUTHORITY 20-sep-2004 Bus Acquisition $1578956.00 $1565913.00 $0.00 $1555618.00 $23338.00 $1578956.00 $1555618.00 $23338.00 $1578956.00 $0.00 $0.00 $0.00 $13043.00 78300 PA030361-00 6402 DERRY TOWNSHIP INDUSTRIAL AND COMMERCIAL DEVELOPMENT AUTHORITY 09-sep-2004 Downtown Hershey Intermodal Project $3204893.00 $1331286.00 $0.00 $0.00 $3204893.00 $3204893.00 $0.00 $3204893.00 $3204893.00 $0.00 $0.00 $0.00 $1873607.00 78300 PA030362-00 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 20-sep-2004 4 heavy duty buses $873786.00 $873786.00 $0.00 $0.00 $873786.00 $873786.00 $0.00 $873786.00 $873786.00 $0.00 $0.00 $0.00 $0.00 78300 PA030363-00 1445 CENTRE AREA TRANSPORTATION AUTHORITY 20-sep-2004 Construct downtown transit center $776699.00 $761668.00 $0.00 $0.00 $776699.00 $776699.00 $0.00 $776699.00 $776699.00 $0.00 $0.00 $0.00 $15031.00 78300 PA030365-00 6236 HAZLETON PUBLIC TRANSIT 13-jun-2006 INTERMODAL FACILITY $4614363.00 $1442559.00 $0.00 $0.00 $4614363.00 $4614363.00 $0.00 $4614363.00 $4614363.00 $0.00 $0.00 $0.00 $3171804.00 78300 PA030366-00 1445 CENTRE AREA TRANSPORTATION AUTHORITY 03-jan-2005 Purchase AVL equipment $582524.00 $141406.00 $0.00 $0.00 $582524.00 $582524.00 $0.00 $582524.00 $582524.00 $0.00 $0.00 $0.00 $441118.00 78300 PA030367-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 22-dec-2004 FY 2003 & 2004 Bus Procurement $6629524.00 $6579368.00 $0.00 $0.00 $6629524.00 $6629524.00 $0.00 $6629524.00 $6629524.00 $0.00 $0.00 $0.00 $50156.00 78300 PA030368-00 6414 TRANSIT AUTHORITY OF WARREN COUNTY 31-jan-2005 WARREN INTERMODAL BUS FACILITY $1456311.00 $689853.00 $0.00 $0.00 $1456311.00 $1456311.00 $0.00 $1456311.00 $1456311.00 $0.00 $0.00 $0.00 $766458.00 78300 PA030369-01 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 13-sep-2005 Bus Replacement & Transit Center Rehab $2312834.00 $1121218.00 $0.00 $1508767.00 $804067.00 $2312834.00 $1508767.00 $804067.00 $2312834.00 $0.00 $0.00 $0.00 $1191616.00 78300 PA030370-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 08-sep-2005 SEPTA FY 2005 Section 5309 Grant $81006183.00 $50046581.00 $0.00 $52713100.00 $28293083.00 $81006183.00 $52713100.00 $28293083.00 $81006183.00 $0.00 $0.00 $0.00 $30959602.00 78300 PA030372-00 5195 MID MON VALLEY TRANSIT AUTHORITY 25-may-2005 05 Buses & Bus Maintenance Facility $1358000.00 $496522.00 $0.00 $0.00 $1358000.00 $1358000.00 $0.00 $1358000.00 $1358000.00 $0.00 $0.00 $0.00 $861478.00 78300 PA030373-00 5810 Endless Mountains Transportation Authority 12-sep-2005 Purchase Capital Equipment for EMTA $106886.00 $43480.00 $0.00 $0.00 $106886.00 $106886.00 $0.00 $106886.00 $106886.00 $0.00 $0.00 $0.00 $63406.00 78300 PA030375-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 17-jun-2005 SEPTA PARATRANSIT VEHICLE PURCHASE $491839.00 $491839.00 $0.00 $0.00 $491839.00 $491839.00 $0.00 $491839.00 $491839.00 $0.00 $0.00 $0.00 $0.00 78300 PA030376-01 1446 RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 14-sep-2005 Capital Grant - 5 Buses & Related Equip $1457667.00 $1341135.00 $0.00 $950903.00 $506764.00 $1457667.00 $950903.00 $506764.00 $1457667.00 $0.00 $0.00 $0.00 $116532.00 78300 PA030377-01 1445 CENTRE AREA TRANSPORTATION AUTHORITY 12-sep-2005 Section 5309 -replacing CNG compressors $826011.00 $15282.00 $0.00 $538845.00 $287166.00 $826011.00 $538845.00 $287166.00 $826011.00 $0.00 $0.00 $0.00 $810729.00 78300 PA030378-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 30-aug-2005 FY 2005 Fixed Guideway Mod. $4000240.00 $2696341.00 $0.00 $0.00 $4000240.00 $4000240.00 $0.00 $4000240.00 $4000240.00 $0.00 $0.00 $0.00 $1303899.00 78300 PA030379-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 15-sep-2005 FFY05 Vehicle & Equipment $1457667.00 $1361115.00 $0.00 $0.00 $1457667.00 $1457667.00 $0.00 $1457667.00 $1457667.00 $0.00 $0.00 $0.00 $96552.00 78300 PA030380-01 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 24-mar-2006 CLOSE OUT AMENDMENT $971779.00 $971779.00 $0.00 $971779.00 $0.00 $971779.00 $971779.00 $0.00 $971779.00 $0.00 $0.00 $0.00 $0.00 78300 PA030381-00 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 24-feb-2006 CAPITAL ASSISTANCE $97088.00 $0.00 $0.00 $0.00 $97088.00 $97088.00 $0.00 $97088.00 $97088.00 $0.00 $0.00 $0.00 $97088.00 78300 PA030383-00 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY 24-mar-2006 Buses and Capital Items $291534.00 $96651.00 $0.00 $0.00 $291534.00 $291534.00 $0.00 $291534.00 $291534.00 $0.00 $0.00 $0.00 $194883.00 78300 PA030384-00 6575 UNION-SNYDER TRANSPORTATION ALLIANCE 19-jul-2006 Bus Admin/Maintenance Facility $485437.00 $0.00 $0.00 $0.00 $485437.00 $485437.00 $0.00 $485437.00 $485437.00 $0.00 $0.00 $0.00 $485437.00 78300 PA030385-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 12-jul-2006 Ardmore Transit Center $426000.00 $157440.00 $0.00 $0.00 $426000.00 $426000.00 $0.00 $426000.00 $426000.00 $0.00 $0.00 $0.00 $268560.00 78300 PA030387-00 3214 COUNTY OF FAYETTE 14-jun-2006 Bus and Bus Facilities $874601.00 $21357.00 $0.00 $0.00 $874601.00 $874601.00 $0.00 $874601.00 $874601.00 $0.00 $0.00 $0.00 $853244.00 78300 PA030388-00 1419 LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY 06-sep-2006 Lease Easton Intermodal Terminal $1967357.00 $0.00 $0.00 $0.00 $1967357.00 $1967357.00 $0.00 $1967357.00 $1967357.00 $0.00 $0.00 $0.00 $1967357.00 78300 PA030389-00 1446 RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 06-sep-2006 RVT`s FFY 2004 Earmarks $1213592.00 $0.00 $0.00 $0.00 $1213592.00 $1213592.00 $0.00 $1213592.00 $1213592.00 $0.00 $0.00 $0.00 $1213592.00 78300 PA032001-02 1438 CITY OF PHILADELPHIA 30-sep-1981 CLOSE OUT AMENDMENT $675000.00 $674887.00 $341705.00 $1350000.00 $0.00 $1350000.00 $1350000.00 $0.00 $1350000.00 $675113.00 $0.00 $675113.00 $341705.00 78300 PA040001-00 6414 TRANSIT AUTHORITY OF WARREN COUNTY 27-apr-2006 WARREN INTERMODAL TRANSIT FACILITY $285536.00 $96000.00 $0.00 $0.00 $285536.00 $285536.00 $0.00 $285536.00 $285536.00 $0.00 $0.00 $0.00 $189536.00 78300 PA040002-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 14-jun-2006 AVL/MDT $527385.00 $33305.00 $0.00 $0.00 $527385.00 $527385.00 $0.00 $527385.00 $527385.00 $0.00 $0.00 $0.00 $494080.00 78300 PA040003-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 29-jun-2006 FY06 Bus, Facilities, Support Vehicle $495000.00 $1276.00 $0.00 $0.00 $495000.00 $495000.00 $0.00 $495000.00 $495000.00 $0.00 $0.00 $0.00 $493724.00 78300 PA040004-01 6138 BUTLER TRANSIT AUTHORITY 17-may-2006 Admin/Maintenance/Transfer Center $685357.00 $0.00 $0.00 $685357.00 $0.00 $685357.00 $685357.00 $0.00 $685357.00 $0.00 $0.00 $0.00 $685357.00 78300 PA040005-00 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 29-jun-2006 Buses & Shelters $1670130.00 $591257.00 $0.00 $0.00 $1670130.00 $1670130.00 $0.00 $1670130.00 $1670130.00 $0.00 $0.00 $0.00 $1078873.00 78300 PA040006-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 20-jun-2006 Franklin Street Station Renovation $495000.00 $2073.00 $0.00 $0.00 $495000.00 $495000.00 $0.00 $495000.00 $495000.00 $0.00 $0.00 $0.00 $492927.00 78300 PA040007-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 14-jun-2006 AVL System $792000.00 $18510.00 $0.00 $0.00 $792000.00 $792000.00 $0.00 $792000.00 $792000.00 $0.00 $0.00 $0.00 $773490.00 78300 PA040009-00 1434 RED ROSE TRANSIT AUTHORITY 30-apr-2007 Lancaster Intermodal Center $0.00 $0.00 $0.00 $0.00 $2422325.00 $2422325.00 $0.00 $2422325.00 $2422325.00 $0.00 $0.00 $0.00 $2422325.00 78300 PA040010-00 6414 TRANSIT AUTHORITY OF WARREN COUNTY 14-jun-2006 WARREN FACILITY & IMPACT WARREN $226710.00 $0.00 $0.00 $0.00 $226710.00 $226710.00 $0.00 $226710.00 $226710.00 $0.00 $0.00 $0.00 $226710.00 78300 PA040011-00 5909 CITY OF WILKES-BARRE 14-jul-2006 Design & Construct Intermodal Facility $1360260.00 $0.00 $0.00 $0.00 $1360260.00 $1360260.00 $0.00 $1360260.00 $1360260.00 $0.00 $0.00 $0.00 $1360260.00 78300 PA040013-00 6236 HAZLETON PUBLIC TRANSIT 06-sep-2006 INTERMODAL FACILITY $1802790.00 $0.00 $0.00 $0.00 $1802790.00 $1802790.00 $0.00 $1802790.00 $1802790.00 $0.00 $0.00 $0.00 $1802790.00 78300 PA040014-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 21-nov-2006 Intermodal Center $226710.00 $0.00 $0.00 $0.00 $226710.00 $226710.00 $0.00 $226710.00 $226710.00 $0.00 $0.00 $0.00 $226710.00 78300 PA040015-01 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY 11-sep-2006 TRANSIT SYSTEM IMPROVEMENTS $680130.00 $94200.00 $0.00 $680130.00 $0.00 $680130.00 $680130.00 $0.00 $680130.00 $0.00 $0.00 $0.00 $585930.00 78300 PA040016-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 14-sep-2006 Purchase of Replacement Buses $495000.00 $0.00 $0.00 $0.00 $495000.00 $495000.00 $0.00 $495000.00 $495000.00 $0.00 $0.00 $0.00 $495000.00 78300 PA040017-00 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 27-feb-2007 Bus Purchase - FY 2006 earmarks $607424.00 $0.00 $0.00 $0.00 $607424.00 $607424.00 $0.00 $607424.00 $607424.00 $0.00 $0.00 $0.00 $607424.00 78300 PA040018-00 1444 CITY OF SHARON 05-mar-2007 Bus Replacement $247500.00 $0.00 $0.00 $0.00 $247500.00 $247500.00 $0.00 $247500.00 $247500.00 $0.00 $0.00 $0.00 $247500.00 78300 PA040019-00 1445 CENTRE AREA TRANSPORTATION AUTHORITY 06-apr-2007 Construct transit center $495000.00 $0.00 $0.00 $0.00 $495000.00 $495000.00 $0.00 $495000.00 $495000.00 $0.00 $0.00 $0.00 $495000.00 78300 PA040020-00 5803 Crawford Area Transportation Authority 22-mar-2007 Intermodal Administration Faciltiy $266500.00 $0.00 $0.00 $0.00 $266500.00 $266500.00 $0.00 $266500.00 $266500.00 $0.00 $0.00 $0.00 $266500.00 78300 PA040023-00 1434 RED ROSE TRANSIT AUTHORITY Purchase Replacement Buses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 PA050064-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 05-jan-2007 SEPTA FY 2006 Section 5309 Grant $84186250.00 $12844297.00 $0.00 $0.00 $84186250.00 $84186250.00 $0.00 $84186250.00 $84186250.00 $0.00 $0.00 $0.00 $71341953.00 78300 PA050066-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 04-aug-2006 FY 2006 Fixed Guideway Mod. $20962721.00 $1996972.00 $0.00 $20962721.00 $0.00 $20962721.00 $20962721.00 $0.00 $20962721.00 $0.00 $0.00 $0.00 $18965749.00 78300 PA050067-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA FY 2007 Section 5309 Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 PA160029-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 06-jun-2003 Capital Prog.- Vehicles & Comm Equipment $4021684.00 $3740560.00 $0.00 $0.00 $4021684.00 $4021684.00 $0.00 $4021684.00 $4021684.00 $0.00 $0.00 $0.00 $281124.00 78300 PA160030-01 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 24-aug-2004 Vehicles & Communications Equip. $4030787.00 $3801081.00 $0.00 $2977089.00 $1053698.00 $4030787.00 $2977089.00 $1053698.00 $4030787.00 $0.00 $0.00 $0.00 $229706.00 78300 PA160031-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 01-sep-2005 Vehicles & Communications Equip. $4225614.00 $3097507.00 $0.00 $0.00 $4225614.00 $4225614.00 $0.00 $4225614.00 $4225614.00 $0.00 $0.00 $0.00 $1128107.00 78300 PA16X032-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 16-nov-2006 Vehicles & Communications Equip. $4964524.00 $0.00 $0.00 $0.00 $4964524.00 $4964524.00 $0.00 $4964524.00 $4964524.00 $0.00 $0.00 $0.00 $4964524.00 78300 PA18X020-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 26-jun-2001 RURAL ASSISTANCE $11266487.00 $11050641.00 $0.00 $0.00 $11266487.00 $11266487.00 $0.00 $11266487.00 $11266487.00 $0.00 $0.00 $0.00 $215846.00 78300 PA18X021-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 20-aug-2002 Rural Assistance $12534315.00 $12204892.00 $0.00 $0.00 $12534315.00 $12534315.00 $0.00 $12534315.00 $12534315.00 $0.00 $0.00 $0.00 $329423.00 78300 PA18X022-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 14-may-2003 Rural Assistance $11119593.00 $10789512.00 $0.00 $0.00 $11119593.00 $11119593.00 $0.00 $11119593.00 $11119593.00 $0.00 $0.00 $0.00 $330081.00 78300 PA18X023-01 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 19-aug-2004 Rural Assistance $12647102.00 $12315442.00 $0.00 $6579106.00 $6067996.00 $12647102.00 $6579106.00 $6067996.00 $12647102.00 $0.00 $0.00 $0.00 $331660.00 78300 PA18X024-02 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 16-feb-2006 Rural Assistance $11849156.00 $9276889.00 $0.00 $11484156.00 $365000.00 $11849156.00 $11484156.00 $365000.00 $11849156.00 $0.00 $0.00 $0.00 $2572267.00 78300 PA18X025-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 11-apr-2006 Rural Assistance $17050720.00 $2697511.00 $0.00 $0.00 $17050720.00 $17050720.00 $0.00 $17050720.00 $17050720.00 $0.00 $0.00 $0.00 $14353209.00 78300 PA18X028-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 06-dec-2006 New Service Development/Promotion $121000.00 $0.00 $0.00 $0.00 $121000.00 $121000.00 $0.00 $121000.00 $121000.00 $0.00 $0.00 $0.00 $121000.00 78300 PA260014-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 31-jul-2002 52nd St. Connector Alternatives Analysis $495654.00 $430305.00 $0.00 $0.00 $495654.00 $495654.00 $0.00 $495654.00 $495654.00 $0.00 $0.00 $0.00 $65349.00 78300 PA260016-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 12-may-2003 FY 02 ITS - PARATRANSIT AVL $854620.00 $601879.00 $0.00 $0.00 $854620.00 $854620.00 $0.00 $854620.00 $854620.00 $0.00 $0.00 $0.00 $252741.00 78300 PA260019-00 1422 BEAVER COUNTY TRANSIT AUTHORITY 16-aug-2005 ITS GRANT (PHASE II MOBILITY MANGER) $661855.00 $0.00 $0.00 $0.00 $661855.00 $661855.00 $0.00 $661855.00 $661855.00 $0.00 $0.00 $0.00 $661855.00 78300 PA260020-00 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY 25-sep-2006 INTEGRATED TECHNOLOGY SYSTEM $273304.00 $11976.00 $0.00 $0.00 $273304.00 $273304.00 $0.00 $273304.00 $273304.00 $0.00 $0.00 $0.00 $261328.00 78300 PA267013-02 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 22-aug-2005 CLOSE OUT AMENDMENT $125000.00 $125000.00 $0.00 $125000.00 $0.00 $125000.00 $125000.00 $0.00 $125000.00 $0.00 $0.00 $0.00 $0.00 78300 PA37X001-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 30-aug-2000 2000 Job Access Grant $2323576.00 $2323425.00 $0.00 $1323576.00 $1000000.00 $2323576.00 $1323576.00 $1000000.00 $2323576.00 $0.00 $0.00 $0.00 $151.00 78300 PA37X012-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 15-nov-2002 2002 Job Access Earmark Grant $12920584.00 $12856146.00 $0.00 $0.00 $6547792.00 $6547792.00 $0.00 $6547792.00 $6547792.00 $0.00 $0.00 $0.00 $32219.00 78300 PA37X018-00 6177 WAYS TO WORK, INC. 25-mar-2003 FY 2002 Ways to Work, Pennsylvania $0.00 $1466082.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $33918.00 78300 PA37X019-00 3214 COUNTY OF FAYETTE 31-mar-2003 JARC OPERATING ASSISTANCE $400000.00 $286178.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $113822.00 78300 PA37X020-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 05-nov-2003 2003 Job Access Grant $4109939.00 $3701819.00 $0.00 $4049939.00 $60000.00 $4109939.00 $4049939.00 $60000.00 $4109939.00 $0.00 $0.00 $0.00 $408120.00 78300 PA37X022-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 08-sep-2004 Job Access - Penn DOT Earmark $85000.00 $85000.00 $0.00 $0.00 $85000.00 $85000.00 $0.00 $85000.00 $85000.00 $0.00 $0.00 $0.00 $0.00 78300 PA37X023-01 1434 RED ROSE TRANSIT AUTHORITY 12-sep-2005 Access to Jobs $627418.00 $627418.00 $0.00 $483213.00 $144205.00 $627418.00 $483213.00 $144205.00 $627418.00 $0.00 $0.00 $0.00 $0.00 78300 PA37X024-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 05-aug-2005 2005 Job Access Grant $4166024.00 $1883654.00 $0.00 $0.00 $4166024.00 $4166024.00 $0.00 $4166024.00 $4166024.00 $0.00 $0.00 $0.00 $2282370.00 78300 PA37X025-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 14-sep-2005 2004 - 2005 JARC APPLICATION $12582340.00 $4642708.00 $0.00 $10520643.00 $2061697.00 $12582340.00 $10520643.00 $2061697.00 $12582340.00 $0.00 $0.00 $0.00 $7939632.00 78300 PA37X026-00 6511 PHILADELPHIA UNEMPLOYMENT PROJECT 24-feb-2006 Van/carpool services for reverse commute $380000.00 $380000.00 $0.00 $0.00 $380000.00 $380000.00 $0.00 $380000.00 $380000.00 $0.00 $0.00 $0.00 $0.00 78300 PA37X027-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 21-aug-2006 2006 Job Access Grant $5348181.00 $296817.00 $0.00 $0.00 $5348181.00 $5348181.00 $0.00 $5348181.00 $5348181.00 $0.00 $0.00 $0.00 $5051364.00 78300 PA380009-00 5944 MOTOR TRANSPORTATION CO., INC 11-dec-2000 Wheelchair Lifts and Training $37500.00 $29628.00 $0.00 $0.00 $37500.00 $37500.00 $0.00 $37500.00 $37500.00 $0.00 $0.00 $0.00 $7872.00 78300 PA380021-00 6154 TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES 09-aug-2002 OVER THE ROAD BUS PROGRAM $42700.00 $25000.00 $0.00 $0.00 $42700.00 $42700.00 $0.00 $42700.00 $42700.00 $0.00 $0.00 $0.00 $17700.00 78300 PA380024-00 6237 CENTRAL CAB COMPANY 03-jul-2003 Wheelchair lift and training $43200.00 $38048.00 $0.00 $0.00 $43200.00 $43200.00 $0.00 $43200.00 $43200.00 $0.00 $0.00 $0.00 $5152.00 78300 PA380029-00 6154 TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES 05-aug-2003 OTRB PROGRAM - capital & training $42750.00 $25000.00 $0.00 $0.00 $42750.00 $42750.00 $0.00 $42750.00 $42750.00 $0.00 $0.00 $0.00 $17750.00 78300 PA380038-00 6154 TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES 15-dec-2004 OTRB PROGRAM - capital $37800.00 $0.00 $0.00 $0.00 $37800.00 $37800.00 $0.00 $37800.00 $37800.00 $0.00 $0.00 $0.00 $37800.00 78300 PA380040-00 6154 TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES 11-feb-2005 OTRB PROGRAM - capital $45000.00 $0.00 $0.00 $0.00 $45000.00 $45000.00 $0.00 $45000.00 $45000.00 $0.00 $0.00 $0.00 $45000.00 78300 PA380041-00 5932 BUTLER MOTOR TRANSIT, INC. 05-jul-2005 Capital $45000.00 $31635.00 $0.00 $0.00 $45000.00 $45000.00 $0.00 $45000.00 $45000.00 $0.00 $0.00 $0.00 $13365.00 78300 PA380043-00 5865 CARL R. BIEBER TOURWAYS, INC 11-mar-2005 Over-the-road-bus $113000.00 $100421.00 $0.00 $0.00 $113000.00 $113000.00 $0.00 $113000.00 $113000.00 $0.00 $0.00 $0.00 $12579.00 78300 PA380048-00 5865 CARL R. BIEBER TOURWAYS, INC 13-dec-2005 Over-the-road-bus $58291.00 $49453.00 $0.00 $0.00 $58291.00 $58291.00 $0.00 $58291.00 $58291.00 $0.00 $0.00 $0.00 $8838.00 78300 PA380050-00 5931 TRANS-BRIDGE LINES,INC. 01-mar-2007 OTRB $58500.00 $0.00 $0.00 $0.00 $58500.00 $58500.00 $0.00 $58500.00 $58500.00 $0.00 $0.00 $0.00 $58500.00 78300 PA380054-00 6534 DAVID THOMAS TOURS, INC 22-feb-2007 Capital $26200.00 $26200.00 $0.00 $0.00 $26200.00 $26200.00 $0.00 $26200.00 $26200.00 $0.00 $0.00 $0.00 $0.00 78300 PA380056-00 5866 FRANK MARTZ COACH COMPANY, INC OTRB grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 PA80X011-01 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 06-jun-2003 PLANNING ASSISTANCE $5274396.00 $4856275.00 $0.00 $2989636.00 $2284760.00 $5274396.00 $2989636.00 $2284760.00 $5274396.00 $0.00 $0.00 $0.00 $4375061.00 78300 PA80X012-01 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 19-aug-2004 PLANNING ASSISTANCE $3155503.00 $2960335.00 $0.00 $2977025.00 $178478.00 $3155503.00 $2977025.00 $178478.00 $3155503.00 $0.00 $0.00 $0.00 $195168.00 78300 PA80X013-02 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 22-jun-2006 PLANNING ASSISTANCE $3602160.00 $3452110.00 $0.00 $3193503.00 $408657.00 $3602160.00 $3193503.00 $408657.00 $3602160.00 $0.00 $0.00 $0.00 $150050.00 78300 PA80X014-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 22-jun-2006 PLANNING ASSISTANCE $3827494.00 $1331712.00 $0.00 $0.00 $3827494.00 $3827494.00 $0.00 $3827494.00 $3827494.00 $0.00 $0.00 $0.00 $2495782.00 78300 PA90X242-03 1424 CITY OF WASHINGTON 05-feb-1998 FY 98 OPER & CAP $1423931.00 $1423930.00 $0.00 $949657.00 $474274.00 $1423931.00 $949657.00 $474274.00 $1423931.00 $0.00 $0.00 $0.00 $1.00 78300 PA90X270-06 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 15-nov-2005 CAPITAL ASSISTANCE $75966441.00 $40796145.00 $0.00 $50231376.00 $0.00 $50231376.00 $50231376.00 $0.00 $50231376.00 $0.00 $0.00 $0.00 $19657826.00 78300 PA90X301-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 11-apr-1995 ADDITIONAL PLANNING ASSISTANCE $25618150.00 $25341571.00 $0.00 $24878150.00 $500000.00 $25378150.00 $24878150.00 $500000.00 $25378150.00 $0.00 $0.00 $0.00 $36579.00 78300 PA90X305-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 09-jan-1995 OPERATING AND CAPITAL ASSISTANCE $1600000.00 $1537816.00 $0.00 $0.00 $1600000.00 $1600000.00 $0.00 $1600000.00 $1600000.00 $0.00 $0.00 $0.00 $62184.00 78300 PA90X321-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 08-feb-1996 CAPITAL ASSISTANCE $18838003.00 $18518095.00 $2808.00 $4225016.00 $14592312.00 $18817328.00 $4225016.00 $14592312.00 $18817328.00 $0.00 $0.00 $0.00 $302041.00 78300 PA90X334-05 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 05-sep-2002 FY 1997 CMAQ PROGRAM $12132000.00 $10144560.00 $0.00 $6524000.00 $5608000.00 $12132000.00 $6524000.00 $5608000.00 $12132000.00 $0.00 $0.00 $0.00 $1987440.00 78300 PA90X359-07 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 10-may-2004 FY 1998-2004 FLEX GRANT $53959940.00 $52488431.00 $0.00 $47787740.00 $6172200.00 $53959940.00 $47787740.00 $6172200.00 $53959940.00 $0.00 $0.00 $0.00 $1471509.00 78300 PA90X364-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 28-sep-1998 SECTION 9 FY 98 CAPITAL & OPERATING $128586689.00 $128586685.00 $0.00 $41573697.00 $23890794.00 $65464491.00 $41573697.00 $23890794.00 $65464491.00 $0.00 $0.00 $0.00 $2.00 78300 PA90X368-00 1434 RED ROSE TRANSIT AUTHORITY 06-aug-1998 OPERATING, CAPITAL AND PLANNING ASST $1619607.00 $1586015.00 $0.00 $0.00 $1619607.00 $1619607.00 $0.00 $1619607.00 $1619607.00 $0.00 $0.00 $0.00 $33592.00 78300 PA90X380-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 15-mar-1999 FY 1999 CAPITAL PROGRAM $22371363.00 $22342497.00 $0.00 $0.00 $22371363.00 $22371363.00 $0.00 $22371363.00 $22371363.00 $0.00 $0.00 $0.00 $28866.00 78300 PA90X397-01 1424 CITY OF WASHINGTON 03-dec-2001 FY 1999-2001 Capital Assistance Grant $750466.00 $743907.00 $0.00 $384000.00 $366466.00 $750466.00 $384000.00 $366466.00 $750466.00 $0.00 $0.00 $0.00 $6559.00 78300 PA90X403-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 12-sep-2000 FY 2000 Amended PROGRAM OF PROJECTS $68016323.00 $68016323.00 $0.00 $66511052.00 $752636.00 $67263688.00 $66511052.00 $752636.00 $67263688.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X404-01 5556 BOROUGH OF POTTSTOWN 18-sep-2000 FY00 Program of Projects $708894.00 $679104.00 $0.00 $388894.00 $320000.00 $708894.00 $388894.00 $320000.00 $708894.00 $0.00 $0.00 $0.00 $29790.00 78300 PA90X411-02 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 29-jul-2002 OPERATING & CAPITAL ASSISTANCE $2478679.00 $1980662.00 $0.00 $2468679.00 $5000.00 $2473679.00 $2468679.00 $5000.00 $2473679.00 $0.00 $0.00 $0.00 $493017.00 78300 PA90X419-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 22-jan-2004 SEPTA FY 2000 CMAQ PARK & RIDE PROG $6735979.00 $6735979.00 $0.00 $6670020.00 $65959.00 $6735979.00 $6670020.00 $65959.00 $6735979.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X423-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 11-apr-2001 SEPTA CMAQ `8` Program $9648000.00 $9648000.00 $0.00 $0.00 $9648000.00 $9648000.00 $0.00 $9648000.00 $9648000.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X429-02 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 29-oct-2003 Additional 1602 for East Busway Ext $5094414.00 $3911373.00 $0.00 $4782952.00 $311462.00 $5094414.00 $4782952.00 $311462.00 $5094414.00 $0.00 $0.00 $0.00 $1183041.00 78300 PA90X430-02 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 16-apr-2002 FY 2001-2002 BLOCK GRANT $56600802.00 $57179977.00 $0.00 $27760751.00 $29710915.00 $57471666.00 $27760751.00 $29710915.00 $57471666.00 $0.00 $0.00 $0.00 $291689.00 78300 PA90X433-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 11-apr-2001 SEPTA FY 2001 - Sect 5307 Grant $116551624.00 $116551622.00 $0.00 $0.00 $58640655.00 $58640655.00 $0.00 $58640655.00 $58640655.00 $0.00 $0.00 $0.00 $1.00 78300 PA90X438-01 1438 CITY OF PHILADELPHIA 14-sep-2006 Independence Mall Gateway elevators $6431171.00 $6129081.00 $0.00 $3961168.00 $2470003.00 $6431171.00 $3961168.00 $2470003.00 $6431171.00 $0.00 $0.00 $0.00 $302090.00 78300 PA90X439-03 1434 RED ROSE TRANSIT AUTHORITY 16-aug-2005 Amendment #3: add`l CMAQ funding $2929407.00 $2832214.00 $0.00 $2759007.00 $170400.00 $2929407.00 $2759007.00 $170400.00 $2929407.00 $0.00 $0.00 $0.00 $97193.00 78300 PA90X441-02 1444 CITY OF SHARON 26-mar-2003 CLOSE OUT AMENDMENT $373407.00 $373407.00 $11516.00 $373407.00 $0.00 $373407.00 $373407.00 $0.00 $373407.00 $0.00 $0.00 $0.00 $11516.00 78300 PA90X442-00 1446 RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 21-aug-2001 SECTION 5307-FORMULA GRANT $650878.00 $483231.00 $0.00 $0.00 $650878.00 $650878.00 $0.00 $650878.00 $650878.00 $0.00 $0.00 $0.00 $167647.00 78300 PA90X449-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 19-apr-2002 SEPTA FY 2002 - Sect 5307 Grant $55023200.00 $55023199.00 $0.00 $0.00 $55023200.00 $55023200.00 $0.00 $55023200.00 $55023200.00 $0.00 $0.00 $0.00 $1.00 78300 PA90X451-01 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 08-dec-2005 CAPITAL & OPERATING ASSISTANCE $2744248.00 $2510196.00 $0.00 $2499248.00 $245000.00 $2744248.00 $2499248.00 $245000.00 $2744248.00 $0.00 $0.00 $0.00 $234052.00 78300 PA90X453-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 29-jul-2002 COLTS Prev Maint and capital project $645723.00 $520613.00 $0.00 $0.00 $645723.00 $645723.00 $0.00 $645723.00 $645723.00 $0.00 $0.00 $0.00 $125110.00 78300 PA90X454-00 1446 RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 20-may-2002 SECTION 5307-FORMULA GRANT $712502.00 $672180.00 $0.00 $0.00 $712502.00 $712502.00 $0.00 $712502.00 $712502.00 $0.00 $0.00 $0.00 $40322.00 78300 PA90X455-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 05-jun-2002 SEPTA TE - Bike Racks on Buses $1450000.00 $1075208.00 $0.00 $0.00 $727416.00 $727416.00 $0.00 $727416.00 $727416.00 $0.00 $2416.00 $2416.00 $187396.00 78300 PA90X457-03 5195 MID MON VALLEY TRANSIT AUTHORITY 19-aug-2004 Increase for Oper. & Capital Assistance $4094971.00 $4023953.00 $0.00 $2707277.00 $87723.00 $2795000.00 $2707277.00 $87723.00 $2795000.00 $0.00 $0.00 $0.00 $35509.00 78300 PA90X460-00 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 23-jul-2002 Demo&Constr/PrevMaint/ADA/Misc.Equip. $6232663.00 $6181197.00 $0.00 $0.00 $6244355.00 $6244355.00 $0.00 $6244355.00 $6244355.00 $0.00 $0.00 $0.00 $63158.00 78300 PA90X461-01 1434 RED ROSE TRANSIT AUTHORITY 02-may-2003 Increase quantity of buses from 2 to 12 $2259727.00 $2250260.00 $0.00 $2259727.00 $0.00 $2259727.00 $2259727.00 $0.00 $2259727.00 $0.00 $0.00 $0.00 $9467.00 78300 PA90X462-00 1444 CITY OF SHARON 23-sep-2002 FY 2002-2003 SVSS Grant Application $409251.00 $285842.00 $0.00 $0.00 $409251.00 $409251.00 $0.00 $409251.00 $409251.00 $0.00 $0.00 $0.00 $123409.00 78300 PA90X464-00 1424 CITY OF WASHINGTON 15-aug-2002 FY 2002 Capital Assistance Grant $350466.00 $325503.00 $0.00 $0.00 $350466.00 $350466.00 $0.00 $350466.00 $350466.00 $0.00 $0.00 $0.00 $24963.00 78300 PA90X471-01 1480 SOUTHWESTERN PENNSYLVANIA COMMISSION 13-feb-2006 Regional Rideshare Program $3115370.00 $1469930.00 $0.00 $1031363.00 $2084007.00 $3115370.00 $1031363.00 $2084007.00 $3115370.00 $0.00 $0.00 $0.00 $1645440.00 78300 PA90X473-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 20-mar-2003 Capital & Preventive Maintenance $1031200.00 $1038840.00 $305900.00 $0.00 $1031200.00 $1031200.00 $0.00 $1031200.00 $1031200.00 $0.00 $0.00 $0.00 $298260.00 78300 PA90X474-00 5195 MID MON VALLEY TRANSIT AUTHORITY 22-nov-2004 California Univ. Intermodal Facility $781895.00 $1879.00 $0.00 $0.00 $781895.00 $781895.00 $0.00 $781895.00 $781895.00 $0.00 $0.00 $0.00 $780016.00 78300 PA90X481-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 09-may-2003 SEPTA FY 2003 Section 5307 Grant $54632935.00 $54632935.00 $0.00 $0.00 $54632935.00 $54632935.00 $0.00 $54632935.00 $54632935.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X482-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 12-feb-2004 FY 2003 BLOCK GRANT - Additional Funds $39929950.00 $39790590.00 $0.00 $29569950.00 $10360000.00 $39929950.00 $29569950.00 $10360000.00 $39929950.00 $0.00 $0.00 $0.00 $139360.00 78300 PA90X486-00 1424 CITY OF WASHINGTON 10-jul-2003 FY 2003 Capital Assistance Grant $542466.00 $227914.00 $0.00 $0.00 $542466.00 $542466.00 $0.00 $542466.00 $542466.00 $0.00 $0.00 $0.00 $314552.00 78300 PA90X489-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 31-jul-2003 Operating Assistance & Assoc Cap Maint $1923198.00 $1878665.00 $0.00 $0.00 $1923198.00 $1923198.00 $0.00 $1923198.00 $1923198.00 $0.00 $0.00 $0.00 $44533.00 78300 PA90X491-00 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 06-aug-2003 P/M, ADA, Purchase Buses, Transit Enhanc $1943025.00 $1916500.00 $0.00 $0.00 $1943025.00 $1943025.00 $0.00 $1943025.00 $1943025.00 $0.00 $0.00 $0.00 $26525.00 78300 PA90X493-00 3214 COUNTY OF FAYETTE 22-sep-2003 Operating & Capital Assistance $519374.00 $470411.00 $0.00 $0.00 $519374.00 $519374.00 $0.00 $519374.00 $519374.00 $0.00 $0.00 $0.00 $48963.00 78300 PA90X499-03 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 13-sep-2004 FY 2004 Section 5307 Grant $85843559.00 $85585805.00 $150000.00 $65313837.00 $20529722.00 $85843559.00 $65313837.00 $20529722.00 $85843559.00 $0.00 $0.00 $0.00 $407754.00 78300 PA90X503-00 1424 CITY OF WASHINGTON 26-apr-2004 FY 2004 Capital Assistance Grant $250466.00 $246548.00 $0.00 $0.00 $250466.00 $250466.00 $0.00 $250466.00 $250466.00 $0.00 $0.00 $0.00 $3918.00 78300 PA90X506-00 1444 CITY OF SHARON 10-may-2004 FY 2003 SVSS Grant Application $410000.00 $296295.00 $0.00 $0.00 $410000.00 $410000.00 $0.00 $410000.00 $410000.00 $0.00 $0.00 $0.00 $113705.00 78300 PA90X507-00 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 12-may-2004 P.M./ADA/TireLease/T.E./Bus Purchase $1631187.00 $1620592.00 $0.00 $0.00 $1631187.00 $1631187.00 $0.00 $1631187.00 $1631187.00 $0.00 $0.00 $0.00 $10595.00 78300 PA90X508-01 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 19-nov-2004 Capital Assistance, TE, and Transfer Ctr $4307924.00 $4263336.00 $0.00 $2392176.00 $1915748.00 $4307924.00 $2392176.00 $1915748.00 $4307924.00 $0.00 $0.00 $0.00 $44588.00 78300 PA90X513-04 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 31-aug-2005 FY 2004-05 BLOCK GRANT $61834309.00 $60318455.00 $0.00 $52446351.00 $9387958.00 $61834309.00 $52446351.00 $9387958.00 $61834309.00 $0.00 $0.00 $0.00 $1515854.00 78300 PA90X514-00 5649 COUNTY OF LEBANON TRANSIT AUTHORITY 27-mar-2007 FY 04 DISPATCH SYSTEM $100000.00 $0.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 78300 PA90X515-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 29-jun-2004 SEPTA FY 2004 CMAQ Program $3564564.00 $2079475.00 $0.00 $0.00 $3564564.00 $3564564.00 $0.00 $3564564.00 $3564564.00 $0.00 $0.00 $0.00 $1485089.00 78300 PA90X517-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 15-jun-2004 CAPITAL & PREV MAINTENANCE $452800.00 $235153.00 $0.00 $0.00 $452800.00 $452800.00 $0.00 $452800.00 $452800.00 $0.00 $0.00 $0.00 $217647.00 78300 PA90X521-03 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 10-feb-2006 CLOSE OUT AMENDMENT $2530343.00 $2530343.00 $0.00 $2530343.00 $0.00 $2530343.00 $2530343.00 $0.00 $2530343.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X522-01 1434 RED ROSE TRANSIT AUTHORITY 16-sep-2004 Capital & Planning Assistance $3027310.00 $2878023.00 $0.00 $2271157.00 $756153.00 $3027310.00 $2271157.00 $756153.00 $3027310.00 $0.00 $0.00 $0.00 $149287.00 78300 PA90X523-01 1447 YORK COUNTY TRANSPORTATION AUTHORITY 20-sep-2004 Operating Assistance For FY2005 $1914432.00 $1890274.00 $0.00 $1448673.00 $465759.00 $1914432.00 $1448673.00 $465759.00 $1914432.00 $0.00 $0.00 $0.00 $24158.00 78300 PA90X525-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 18-aug-2004 SEPTA TE - FY03-04 DVRPC Round $3039619.00 $1197915.00 $0.00 $2125310.00 $0.00 $2125310.00 $2125310.00 $0.00 $2125310.00 $0.00 $0.00 $0.00 $1473023.00 78300 PA90X526-01 5556 BOROUGH OF POTTSTOWN 29-aug-2006 Operating and Capital Assistance $645625.00 $432000.00 $0.00 $460000.00 $185625.00 $645625.00 $460000.00 $185625.00 $645625.00 $0.00 $0.00 $0.00 $213625.00 78300 PA90X527-00 1445 CENTRE AREA TRANSPORTATION AUTHORITY 06-dec-2004 STP funds - capital assistance $155000.00 $151448.00 $0.00 $0.00 $155000.00 $155000.00 $0.00 $155000.00 $155000.00 $0.00 $0.00 $0.00 $3552.00 78300 PA90X530-01 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 31-aug-2005 05/06 Operating $1738250.00 $1680717.00 $0.00 $669864.00 $261773.00 $931637.00 $669864.00 $261773.00 $931637.00 $0.00 $0.00 $0.00 $57533.00 78300 PA90X533-01 1422 BEAVER COUNTY TRANSIT AUTHORITY 07-sep-2005 BCTA CAPITAL PROJECTS FOR FY 04-05 $1220125.00 $785005.00 $0.00 $1148587.00 $71538.00 $1220125.00 $1148587.00 $71538.00 $1220125.00 $0.00 $0.00 $0.00 $435120.00 78300 PA90X534-02 1419 LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY 07-sep-2006 Program of Projects FFY 2005 $6855405.00 $6566918.00 $0.00 $6544993.00 $155206.00 $6700199.00 $6544993.00 $155206.00 $6700199.00 $0.00 $0.00 $0.00 $133281.00 78300 PA90X535-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 31-aug-2005 NORTH SHORE FLEX FUNDS $11013000.00 $6789983.00 $0.00 $0.00 $11013000.00 $11013000.00 $0.00 $11013000.00 $11013000.00 $0.00 $0.00 $0.00 $4223017.00 78300 PA90X536-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 27-apr-2006 FY05 CMAQ Acq. Express Bus Service $288000.00 $163505.00 $0.00 $0.00 $288000.00 $288000.00 $0.00 $288000.00 $288000.00 $0.00 $0.00 $0.00 $124495.00 78300 PA90X538-01 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 12-jul-2006 Capital Assistance, Prev Main, etc. $2365731.00 $1794518.00 $0.00 $1550242.00 $815489.00 $2365731.00 $1550242.00 $815489.00 $2365731.00 $0.00 $0.00 $0.00 $571213.00 78300 PA90X543-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 15-apr-2005 Capital and Preventive Maintenance $1582560.00 $926192.00 $0.00 $0.00 $1582560.00 $1582560.00 $0.00 $1582560.00 $1582560.00 $0.00 $0.00 $0.00 $656368.00 78300 PA90X544-02 1424 CITY OF WASHINGTON 04-may-2006 FY 2005 Capital Assistance Grant $839331.00 $779622.00 $0.00 $575830.00 $263501.00 $839331.00 $575830.00 $263501.00 $839331.00 $0.00 $0.00 $0.00 $59709.00 78300 PA90X545-02 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 10-jan-2006 FY 2005 FLEX FUNDING - ADD`L FUNDS $31972200.00 $28800000.00 $0.00 $28472200.00 $3500000.00 $31972200.00 $28472200.00 $3500000.00 $31972200.00 $0.00 $0.00 $0.00 $3172200.00 78300 PA90X548-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 01-sep-2005 FY 2005 Section 5307 Grant $55190939.00 $54006691.00 $0.00 $27153270.00 $28037669.00 $55190939.00 $27153270.00 $28037669.00 $55190939.00 $0.00 $0.00 $0.00 $1184248.00 78300 PA90X549-01 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 09-jan-2006 Capital Assistance $2530234.00 $2506613.00 $0.00 $747474.00 $1782760.00 $2530234.00 $747474.00 $1782760.00 $2530234.00 $0.00 $0.00 $0.00 $23621.00 78300 PA90X550-00 3214 COUNTY OF FAYETTE 01-jun-2005 Operating and Capital Assistance $519316.00 $488325.00 $0.00 $0.00 $519316.00 $519316.00 $0.00 $519316.00 $519316.00 $0.00 $0.00 $0.00 $30991.00 78300 PA90X551-01 5195 MID MON VALLEY TRANSIT AUTHORITY 07-sep-2005 2005 Capital, Operating & Planning $1490000.00 $1370000.00 $0.00 $771279.00 $268721.00 $1040000.00 $771279.00 $268721.00 $1040000.00 $0.00 $0.00 $0.00 $60000.00 78300 PA90X552-01 1434 RED ROSE TRANSIT AUTHORITY 06-sep-2005 FY06 Capital & Operating Assistance $3272667.00 $3224412.00 $0.00 $2210527.00 $1062140.00 $3272667.00 $2210527.00 $1062140.00 $3272667.00 $0.00 $0.00 $0.00 $48255.00 78300 PA90X556-01 1426 WESTMORELAND COUNTY TRANSIT AUTHORITY 15-aug-2005 CLOSE OUT AMENDMENT $428957.00 $428955.00 $0.00 $428957.00 $0.00 $428957.00 $428957.00 $0.00 $428957.00 $0.00 $0.00 $0.00 $2.00 78300 PA90X558-00 1434 RED ROSE TRANSIT AUTHORITY 07-sep-2005 STP/Flex `6` Trans. Improvement Projects $680000.00 $636382.00 $0.00 $0.00 $680000.00 $680000.00 $0.00 $680000.00 $680000.00 $0.00 $0.00 $0.00 $43618.00 78300 PA90X560-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 25-apr-2006 On Board Bus Surveillance Equipment STP $210000.00 $0.00 $0.00 $0.00 $210000.00 $210000.00 $0.00 $210000.00 $210000.00 $0.00 $0.00 $0.00 $210000.00 78300 PA90X561-01 1447 YORK COUNTY TRANSPORTATION AUTHORITY 01-dec-2005 CLOSE OUT AMENDMENT $1955997.00 $1955997.00 $0.00 $1955997.00 $0.00 $1955997.00 $1955997.00 $0.00 $1955997.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X562-02 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY 08-mar-2007 Preventive Maintenance $1126735.00 $718823.00 $0.00 $748823.00 $377912.00 $1126735.00 $748823.00 $377912.00 $1126735.00 $0.00 $0.00 $0.00 $407912.00 78300 PA90X563-01 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 20-dec-2006 Operating & Preventive Maintenance $2172672.00 $2068624.00 $0.00 $1501204.00 $671468.00 $2172672.00 $1501204.00 $671468.00 $2172672.00 $0.00 $0.00 $0.00 $104048.00 78300 PA90X566-00 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 09-may-2006 Capital & Operating Assistance $2809986.00 $2809986.00 $0.00 $0.00 $2809986.00 $2809986.00 $0.00 $2809986.00 $2809986.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X567-00 1444 CITY OF SHARON 14-mar-2006 FY 2005 SVSS Grant Application $353576.00 $263561.00 $0.00 $0.00 $353576.00 $353576.00 $0.00 $353576.00 $353576.00 $0.00 $0.00 $0.00 $90015.00 78300 PA90X569-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 14-jun-2006 FY 2005-06 BLOCK GRANT $27820445.00 $20423605.00 $0.00 $0.00 $27820445.00 $27820445.00 $0.00 $27820445.00 $27820445.00 $0.00 $0.00 $0.00 $7396840.00 78300 PA90X570-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 22-mar-2006 Capital and Preventive Maintenance $1462400.00 $1304243.00 $0.00 $0.00 $1462400.00 $1462400.00 $0.00 $1462400.00 $1462400.00 $0.00 $0.00 $0.00 $158157.00 78300 PA90X571-03 1445 CENTRE AREA TRANSPORTATION AUTHORITY 18-sep-2006 Capital and Operating Assistance $3074258.00 $2364039.00 $0.00 $2625886.00 $448372.00 $3074258.00 $2625886.00 $448372.00 $3074258.00 $0.00 $0.00 $0.00 $710219.00 78300 PA90X572-02 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 31-aug-2006 FY 2006 FLEX FUNDS (Governor) $116122200.00 $111146496.00 $0.00 $66100000.00 $50022200.00 $116122200.00 $66100000.00 $50022200.00 $116122200.00 $0.00 $0.00 $0.00 $4975704.00 78300 PA90X573-00 1424 CITY OF WASHINGTON 06-jun-2006 FY 2006 Capital Assistance Grant $146640.00 $146640.00 $0.00 $0.00 $146640.00 $146640.00 $0.00 $146640.00 $146640.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X574-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 13-jul-2006 100% CMAQ Park & Ride Lot $208000.00 $186082.00 $0.00 $0.00 $208000.00 $208000.00 $0.00 $208000.00 $208000.00 $0.00 $0.00 $0.00 $21918.00 78300 PA90X575-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 22-mar-2006 STP - Transit Development Plan $100000.00 $80643.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $19357.00 78300 PA90X576-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 13-jul-2006 CMAQ Trackless Trolleys FY 06 $17083200.00 $0.00 $0.00 $0.00 $17083200.00 $17083200.00 $0.00 $17083200.00 $17083200.00 $0.00 $0.00 $0.00 $17083200.00 78300 PA90X578-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 17-jan-2007 RT 202 Sec. 300 MITIGATION $2196000.00 $337818.00 $0.00 $976000.00 $1220000.00 $2196000.00 $976000.00 $1220000.00 $2196000.00 $0.00 $0.00 $0.00 $1858182.00 78300 PA90X579-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 04-aug-2006 I-95 Reconstruction CMS Shuttle Bus Oper $253000.00 $253000.00 $0.00 $0.00 $253000.00 $253000.00 $0.00 $253000.00 $253000.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X580-01 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 28-jul-2006 Preventive Maintenance/Operating Assist $3129305.00 $3103883.00 $0.00 $587089.00 $2542216.00 $3129305.00 $587089.00 $2542216.00 $3129305.00 $0.00 $0.00 $0.00 $25422.00 78300 PA90X581-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 25-apr-2006 Transit Enhancements $71132.00 $0.00 $0.00 $0.00 $71132.00 $71132.00 $0.00 $71132.00 $71132.00 $0.00 $0.00 $0.00 $71132.00 78300 PA90X582-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 03-nov-2006 FY06 CMAQ Acq. Exp. Service & Buses $637501.00 $455365.00 $0.00 $0.00 $637501.00 $637501.00 $0.00 $637501.00 $637501.00 $0.00 $0.00 $0.00 $182136.00 78300 PA90X583-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 12-dec-2006 FY 2006 S5307/5340 Grant $49069187.00 $5132677.00 $0.00 $0.00 $49069187.00 $49069187.00 $0.00 $49069187.00 $49069187.00 $0.00 $0.00 $0.00 $43936510.00 78300 PA90X585-01 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 29-jan-2007 Preventive Maintenance $1571229.00 $1542355.00 $0.00 $1169912.00 $401317.00 $1571229.00 $1169912.00 $401317.00 $1571229.00 $0.00 $0.00 $0.00 $28874.00 78300 PA90X586-00 3214 COUNTY OF FAYETTE 07-jun-2006 Operating and Capital Assistance $544237.00 $361425.00 $0.00 $0.00 $544237.00 $544237.00 $0.00 $544237.00 $544237.00 $0.00 $0.00 $0.00 $182812.00 78300 PA90X587-00 5195 MID MON VALLEY TRANSIT AUTHORITY 06-jun-2006 2006 Capital and Operating $1551949.00 $1255395.00 $0.00 $0.00 $1051949.00 $1051949.00 $0.00 $1051949.00 $1051949.00 $0.00 $0.00 $0.00 $148277.00 78300 PA90X588-00 1434 RED ROSE TRANSIT AUTHORITY 07-sep-2006 Paradise Station Engineering/Design $80000.00 $22929.00 $0.00 $0.00 $80000.00 $80000.00 $0.00 $80000.00 $80000.00 $0.00 $0.00 $0.00 $57071.00 78300 PA90X589-01 1434 RED ROSE TRANSIT AUTHORITY 14-sep-2006 Capital & Operating Assistance $3742182.00 $2753278.00 $0.00 $3300182.00 $442000.00 $3742182.00 $3300182.00 $442000.00 $3742182.00 $0.00 $0.00 $0.00 $988904.00 78300 PA90X590-00 1422 BEAVER COUNTY TRANSIT AUTHORITY 14-aug-2006 FISCAL YEAR 2006 CAPITAL PROJECTS $2422867.00 $870045.00 $0.00 $0.00 $2422867.00 $2422867.00 $0.00 $2422867.00 $2422867.00 $0.00 $0.00 $0.00 $1552822.00 78300 PA90X591-01 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 28-jul-2006 Purchase Buses, Prev Main, tran enhancem $3228134.00 $2620924.00 $0.00 $3228134.00 $0.00 $3228134.00 $3228134.00 $0.00 $3228134.00 $0.00 $0.00 $0.00 $607210.00 78300 PA90X592-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 03-jan-2007 Purchase of Replacement Buses $1108907.00 $1108907.00 $0.00 $0.00 $1108907.00 $1108907.00 $0.00 $1108907.00 $1108907.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X593-00 1422 BEAVER COUNTY TRANSIT AUTHORITY 14-aug-2006 FISCAL YEAR 2006 CAPITAL PROJECTS $291089.00 $0.00 $0.00 $0.00 $291089.00 $291089.00 $0.00 $291089.00 $291089.00 $0.00 $0.00 $0.00 $291089.00 78300 PA90X595-00 1446 RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 08-sep-2006 Flex Funding $250000.00 $0.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $250000.00 78300 PA90X596-00 1446 RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 24-aug-2006 Section 5307 - Formula Grant $1477416.00 $697605.00 $0.00 $0.00 $1477416.00 $1477416.00 $0.00 $1477416.00 $1477416.00 $0.00 $0.00 $0.00 $779811.00 78300 PA90X597-01 1419 LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY 06-dec-2006 Program of Projects FFY 2006 $8039590.00 $7490790.00 $0.00 $6299722.00 $1739868.00 $8039590.00 $6299722.00 $1739868.00 $8039590.00 $0.00 $0.00 $0.00 $548800.00 78300 PA90X601-00 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 08-sep-2006 Flex Funds used for Preventive Maint. $1116843.00 $837633.00 $0.00 $0.00 $1116843.00 $1116843.00 $0.00 $1116843.00 $1116843.00 $0.00 $0.00 $0.00 $279210.00 78300 PA90X602-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 03-jan-2007 Intermodal Center $215000.00 $0.00 $0.00 $0.00 $215000.00 $215000.00 $0.00 $215000.00 $215000.00 $0.00 $0.00 $0.00 $215000.00 78300 PA90X603-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 08-sep-2006 Navy Yard Shuttle $112000.00 $111992.00 $0.00 $0.00 $112000.00 $112000.00 $0.00 $112000.00 $112000.00 $0.00 $0.00 $0.00 $8.00 78300 PA90X605-00 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY 31-jul-2006 Operating and Planning Assistance $965866.00 $815159.00 $0.00 $0.00 $965866.00 $965866.00 $0.00 $965866.00 $965866.00 $0.00 $0.00 $0.00 $150707.00 78300 PA90X606-00 6236 HAZLETON PUBLIC TRANSIT 20-jul-2006 OPERATING ASSISTANCE $552796.00 $552796.00 $0.00 $0.00 $552796.00 $552796.00 $0.00 $552796.00 $552796.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X607-00 5649 COUNTY OF LEBANON TRANSIT AUTHORITY 23-aug-2006 FY 2005-2006 / 2006-2007 Operating Funds $738750.00 $419408.00 $0.00 $0.00 $738750.00 $738750.00 $0.00 $738750.00 $738750.00 $0.00 $0.00 $0.00 $319342.00 78300 PA90X610-00 5649 COUNTY OF LEBANON TRANSIT AUTHORITY 25-aug-2006 FY 05 CMAQ/P&RII+Bike Racks $80000.00 $0.00 $0.00 $0.00 $80000.00 $80000.00 $0.00 $80000.00 $80000.00 $0.00 $0.00 $0.00 $80000.00 78300 PA90X611-00 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 12-dec-2006 CMAQ funds for new service. $1636800.00 $692280.00 $0.00 $0.00 $1636800.00 $1636800.00 $0.00 $1636800.00 $1636800.00 $0.00 $0.00 $0.00 $944520.00 78300 PA90X613-00 1426 WESTMORELAND COUNTY TRANSIT AUTHORITY 07-sep-2006 Capital Assistance $1000600.00 $598554.00 $0.00 $0.00 $1000600.00 $1000600.00 $0.00 $1000600.00 $1000600.00 $0.00 $0.00 $0.00 $402046.00 78300 PA90X615-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 25-sep-2006 Capital Assistance $3041016.00 $0.00 $0.00 $0.00 $3041016.00 $3041016.00 $0.00 $3041016.00 $3041016.00 $0.00 $0.00 $0.00 $3041016.00 78300 PA90X617-00 1480 SOUTHWESTERN PENNSYLVANIA COMMISSION 20-nov-2006 Washington County Transit Study $200000.00 $42756.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $157244.00 78300 PA90X618-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 07-nov-2006 FY 2006 North Shore Flex $18400000.00 $577017.00 $0.00 $0.00 $18400000.00 $18400000.00 $0.00 $18400000.00 $18400000.00 $0.00 $0.00 $0.00 $17822983.00 78300 PA90X620-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 08-dec-2006 Operating Funds for FY2007 & 2008 $2095002.00 $1264453.00 $0.00 $0.00 $2095002.00 $2095002.00 $0.00 $2095002.00 $2095002.00 $0.00 $0.00 $0.00 $830549.00 78300 PA90X622-00 1424 CITY OF WASHINGTON 29-jan-2007 FY 2007 Capital Assistance Grant $269521.00 $125600.00 $0.00 $0.00 $269521.00 $269521.00 $0.00 $269521.00 $269521.00 $0.00 $0.00 $0.00 $143921.00 78300 PA90X623-00 1444 CITY OF SHARON 09-mar-2007 FY 2006 SVSS Grant Application $427365.00 $0.00 $0.00 $0.00 $427365.00 $427365.00 $0.00 $427365.00 $427365.00 $0.00 $0.00 $0.00 $427365.00 78300 PA90X624-00 1419 LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY 27-mar-2007 Program of Projects FFY 2007 $4836000.00 $4744000.00 $0.00 $0.00 $4836000.00 $4836000.00 $0.00 $4836000.00 $4836000.00 $0.00 $0.00 $0.00 $92000.00 78300 PA90X627-00 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 26-mar-2007 purchase 10 low floor buses $2560000.00 $1961430.00 $0.00 $0.00 $2560000.00 $2560000.00 $0.00 $2560000.00 $2560000.00 $0.00 $0.00 $0.00 $598570.00 78300 PA90X629-00 1445 CENTRE AREA TRANSPORTATION AUTHORITY 20-apr-2007 Operating Assistance $1823280.00 $0.00 $0.00 $0.00 $1823280.00 $1823280.00 $0.00 $1823280.00 $1823280.00 $0.00 $0.00 $0.00 $1823280.00 78300 PA90X634-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 30-apr-2007 FY 2007 S5307/5340 Grant $0.00 $0.00 $0.00 $0.00 $52600000.00 $52600000.00 $0.00 $52600000.00 $52600000.00 $0.00 $0.00 $0.00 $52600000.00 78300 PA95X001-00 1425 ERIE METROPOLITAN TRANSIT AUTHORITY Capital Assistance (STP) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 PA95X008-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY New bus service-East Penn Manufacturing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 VA030040-05 5349 COUNTY OF FAIRFAX 13-sep-2002 CONSTRUCT PARK AND RIDE LOTS $41548963.00 $37982145.00 $0.00 $39586773.00 $1962190.00 $41548963.00 $39586773.00 $1962190.00 $41548963.00 $0.00 $0.00 $0.00 $3566818.00 78300 VA030059-04 5547 CITY OF RICHMOND 18-mar-2005 Multimodal Transportation Center $30410391.00 $27464056.00 $3500000.00 $28954080.00 $1456311.00 $30410391.00 $28954080.00 $1456311.00 $30410391.00 $0.00 $0.00 $0.00 $6446335.00 78300 VA030061-01 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 13-may-2005 Va Beach Multimodal Facility/BRT $992500.00 $633619.00 $0.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $0.00 $0.00 $0.00 $358881.00 78300 VA030074-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 18-sep-2000 Fixed Guideway Modernization $1680000.00 $1610248.00 $0.00 $0.00 $1680000.00 $1680000.00 $0.00 $1680000.00 $1680000.00 $0.00 $0.00 $0.00 $69752.00 78300 VA030078-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 04-jun-2002 Rail Modernization $8881732.00 $7960182.00 $0.00 $4018889.00 $4862843.00 $8881732.00 $4018889.00 $4862843.00 $8881732.00 $0.00 $0.00 $0.00 $921550.00 78300 VA030079-03 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 11-aug-2006 VRE New Starts Earmarks $8100342.00 $3428842.00 $0.00 $8100342.00 $0.00 $8100342.00 $8100342.00 $0.00 $8100342.00 $0.00 $0.00 $0.00 $4671500.00 78300 VA030080-01 1458 GREATER RICHMOND TRANSIT COMPANY 08-aug-2002 Facility Renovation/Expansion $2466994.00 $1822876.00 $0.00 $1240625.00 $1226369.00 $2466994.00 $1240625.00 $1226369.00 $2466994.00 $0.00 $0.00 $0.00 $644118.00 78300 VA030082-02 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 16-aug-2006 Southside Bus Facility $13239185.00 $3229427.00 $0.00 $7410325.00 $5828860.00 $13239185.00 $7410325.00 $5828860.00 $13239185.00 $0.00 $0.00 $0.00 $10009758.00 78300 VA030088-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 22-jul-2004 Dulles Corridor NEPA/PE $58932526.00 $44980683.00 $0.00 $0.00 $58932526.00 $58932526.00 $0.00 $58932526.00 $58932526.00 $0.00 $0.00 $0.00 $13951843.00 78300 VA030090-00 1457 CITY OF PETERSBURG 04-mar-2004 Bus purchase (earmark) $737759.00 $6400.00 $0.00 $0.00 $737759.00 $737759.00 $0.00 $737759.00 $737759.00 $0.00 $0.00 $0.00 $731359.00 78300 VA030091-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 17-aug-2006 FY03 VRE New Starts Earmark $1967165.00 $967165.00 $0.00 $1967165.00 $0.00 $1967165.00 $1967165.00 $0.00 $1967165.00 $0.00 $0.00 $0.00 $1000000.00 78300 VA030093-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 10-sep-2004 FY 2003 Fixed Guideway Grant $1880000.00 $1368695.00 $0.00 $0.00 $1880000.00 $1880000.00 $0.00 $1880000.00 $1880000.00 $0.00 $0.00 $0.00 $511305.00 78300 VA030094-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 26-jan-2004 FY03 Fixed Guideway projects-VRE $5616202.00 $4758139.00 $0.00 $0.00 $5616202.00 $5616202.00 $0.00 $5616202.00 $5616202.00 $0.00 $0.00 $0.00 $858063.00 78300 VA030095-00 1458 GREATER RICHMOND TRANSIT COMPANY 14-may-2004 Downtown Transit Ctr PE $990029.00 $0.00 $0.00 $0.00 $990029.00 $990029.00 $0.00 $990029.00 $990029.00 $0.00 $0.00 $0.00 $990029.00 78300 VA030097-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 02-sep-2004 FY04 Fixed Guideway projects-VRE $4626504.00 $1513062.00 $0.00 $0.00 $4626504.00 $4626504.00 $0.00 $4626504.00 $4626504.00 $0.00 $0.00 $0.00 $3113442.00 78300 VA030098-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 23-aug-2006 FY04 VRE Earmarks $2952537.00 $0.00 $0.00 $2952537.00 $0.00 $2952537.00 $2952537.00 $0.00 $2952537.00 $0.00 $0.00 $0.00 $2952537.00 78300 VA030100-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 12-sep-2005 FY2005 Farmville Area Bus Earmark $194357.00 $142579.00 $0.00 $0.00 $194357.00 $194357.00 $0.00 $194357.00 $194357.00 $0.00 $0.00 $0.00 $51778.00 78300 VA030102-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 06-jan-2006 FY05 Fixed Guideway projects-VRE/PRTC $5198532.00 $2474511.00 $0.00 $0.00 $5198532.00 $5198532.00 $0.00 $5198532.00 $5198532.00 $0.00 $0.00 $0.00 $2724021.00 78300 VA030103-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 14-dec-2005 Alexandria After School Bus Program $72815.00 $0.00 $0.00 $0.00 $72815.00 $72815.00 $0.00 $72815.00 $72815.00 $0.00 $0.00 $0.00 $72815.00 78300 VA030104-00 1457 CITY OF PETERSBURG 27-apr-2006 Multimodal Transit Center $485888.00 $58440.00 $0.00 $0.00 $485888.00 $485888.00 $0.00 $485888.00 $485888.00 $0.00 $0.00 $0.00 $427448.00 78300 VA030105-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 11-aug-2006 Administrative Amendment $1749201.00 $777422.00 $0.00 $1749201.00 $0.00 $1749201.00 $1749201.00 $0.00 $1749201.00 $0.00 $0.00 $0.00 $971779.00 78300 VA030106-00 1452 CITY OF DANVILLE 17-may-2006 DANVILLE BUSES & BUS FACILITIES $437301.00 $437301.00 $0.00 $0.00 $437301.00 $437301.00 $0.00 $437301.00 $437301.00 $0.00 $0.00 $0.00 $0.00 78300 VA030107-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 14-apr-2006 Norfolk, VA, Light Rail Transit Project $1984000.00 $1878603.00 $0.00 $0.00 $1984000.00 $1984000.00 $0.00 $1984000.00 $1984000.00 $0.00 $0.00 $0.00 $105397.00 78300 VA030108-00 1458 GREATER RICHMOND TRANSIT COMPANY 17-jul-2006 GRTC Bus Facility, Richmond $5830669.00 $500306.00 $0.00 $0.00 $5830669.00 $5830669.00 $0.00 $5830669.00 $5830669.00 $0.00 $0.00 $0.00 $5330363.00 78300 VA030109-00 5719 WILLIAMSBURG AREA TRANSPORT COMPANY (Formerly JCCT) 13-jun-2006 James City County, VA Natural Gas Buses $2100000.00 $2078810.00 $0.00 $0.00 $2100000.00 $2100000.00 $0.00 $2100000.00 $2100000.00 $0.00 $0.00 $0.00 $21190.00 78300 VA030110-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 20-jun-2006 Fixed Guideway $3156225.00 $960000.00 $0.00 $0.00 $3156225.00 $3156225.00 $0.00 $3156225.00 $3156225.00 $0.00 $0.00 $0.00 $2196225.00 78300 VA030111-00 5349 COUNTY OF FAIRFAX 25-sep-2006 Richmond Hwy Bus Shelters/Access $4564011.00 $0.00 $0.00 $0.00 $4564011.00 $4564011.00 $0.00 $4564011.00 $4564011.00 $0.00 $0.00 $0.00 $4564011.00 78300 VA040001-00 1458 GREATER RICHMOND TRANSIT COMPANY 17-jul-2006 FY06 EarmarksGRTC Facility $3399086.00 $0.00 $0.00 $0.00 $3399086.00 $3399086.00 $0.00 $3399086.00 $3399086.00 $0.00 $0.00 $0.00 $3399086.00 78300 VA040002-00 1455 GREATER LYNCHBURG TRANSIT COMPANY Purchase of buses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 VA040003-00 1454 CITY OF HARRISONBURG Purchase Buses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 VA040005-00 1452 CITY OF DANVILLE 14-mar-2007 Earmark-transfer center bldg $0.00 $0.00 $0.00 $0.00 $297000.00 $297000.00 $0.00 $297000.00 $297000.00 $0.00 $0.00 $0.00 $297000.00 78300 VA050037-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 27-jun-2006 FY06 Fixed Guideway $1290483.00 $0.00 $0.00 $0.00 $1290483.00 $1290483.00 $0.00 $1290483.00 $1290483.00 $0.00 $0.00 $0.00 $1290483.00 78300 VA15X001-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 21-jul-2005 Light Rail Earmark $1000000.00 $985342.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $14658.00 78300 VA160030-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 28-jul-2003 FY 2003 Section 5310 $2006713.00 $1999101.00 $0.00 $0.00 $2006713.00 $2006713.00 $0.00 $2006713.00 $2006713.00 $0.00 $0.00 $0.00 $7612.00 78300 VA160031-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 02-sep-2004 FY 2004 Section 5310 $2011109.00 $1992448.00 $0.00 $0.00 $2011109.00 $2011109.00 $0.00 $2011109.00 $2011109.00 $0.00 $0.00 $0.00 $18661.00 78300 VA160032-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 07-sep-2005 FY 2005 Section 5310 $2105191.00 $2023801.00 $0.00 $0.00 $2105191.00 $2105191.00 $0.00 $2105191.00 $2105191.00 $0.00 $0.00 $0.00 $81390.00 78300 VA16X033-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 20-sep-2006 FY06 Elderly&Disabled Program $2462012.00 $403011.00 $0.00 $0.00 $2462012.00 $2462012.00 $0.00 $2462012.00 $2462012.00 $0.00 $0.00 $0.00 $2059001.00 78300 VA18X018-01 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 18-apr-2001 Rural Capital/Operating Asst $9296815.00 $9296592.00 $0.00 $5049175.00 $4247640.00 $9296815.00 $5049175.00 $4247640.00 $9296815.00 $0.00 $0.00 $0.00 $223.00 78300 VA18X019-02 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 11-jun-2003 FY02 Program of Projects $11801090.00 $11614544.00 $0.00 $7184800.00 $4616290.00 $11801090.00 $7184800.00 $4616290.00 $11801090.00 $0.00 $0.00 $0.00 $186546.00 78300 VA18X020-02 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 20-sep-2004 Land/Construction-VRTA (Culpeper) $7028078.00 $8875238.00 $0.00 $7937790.00 $1120000.00 $9057790.00 $7937790.00 $1120000.00 $9057790.00 $0.00 $0.00 $0.00 $182552.00 78300 VA18X021-01 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 02-sep-2004 Add`l funds-JAUNT FAC/RADAR ADP $7177856.00 $7069084.00 $0.00 $6419374.00 $758482.00 $7177856.00 $6419374.00 $758482.00 $7177856.00 $0.00 $0.00 $0.00 $108772.00 78300 VA18X023-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 20-jul-2005 FY2005 STP Capital Program $5600800.00 $2533065.00 $0.00 $0.00 $5600800.00 $5600800.00 $0.00 $5600800.00 $5600800.00 $0.00 $0.00 $0.00 $3067735.00 78300 VA18X024-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 07-sep-2005 FY2006 FTA Section 5311 Program $6700967.00 $6700967.00 $0.00 $0.00 $6700967.00 $6700967.00 $0.00 $6700967.00 $6700967.00 $0.00 $0.00 $0.00 $0.00 78300 VA18X025-02 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 02-mar-2006 FY2006 STP Capital Program/Deobligation $4251440.00 $2413934.00 $0.00 $4251440.00 $4251440.00 $8502880.00 $4251440.00 $4251440.00 $8502880.00 $4251440.00 $0.00 $4251440.00 $1837506.00 78300 VA18X026-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 20-sep-2006 FY2007 FTA Section 5311 Program $10503162.00 $4189086.00 $0.00 $0.00 $10503162.00 $10503162.00 $0.00 $10503162.00 $10503162.00 $0.00 $0.00 $0.00 $6314076.00 78300 VA18X027-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 06-apr-2007 FY2007 STP Capital Program $6142876.00 $0.00 $0.00 $0.00 $6142876.00 $6142876.00 $0.00 $6142876.00 $6142876.00 $0.00 $0.00 $0.00 $6142876.00 78300 VA260014-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 12-jan-2005 UWR TRANSP INVENTORY $35000.00 $32938.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $2062.00 78300 VA260016-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 15-jun-2006 UWR IMPLEMENTATION GRANT $75000.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $75000.00 78300 VA37X004-01 1458 GREATER RICHMOND TRANSIT COMPANY 12-sep-2003 Job Access Op/Cap asst. $3053021.00 $2622676.00 $0.00 $1000000.00 $2053021.00 $3053021.00 $1000000.00 $2053021.00 $3053021.00 $0.00 $0.00 $0.00 $430345.00 78300 VA37X005-02 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 12-sep-2003 Job Access Program $3082456.00 $2904961.00 $0.00 $2072066.00 $1010390.00 $3082456.00 $2072066.00 $1010390.00 $3082456.00 $0.00 $0.00 $0.00 $177495.00 78300 VA37X008-00 5349 COUNTY OF FAIRFAX 22-sep-2003 JARC Project (Tysons Corner) $498900.00 $106591.00 $0.00 $0.00 $498900.00 $498900.00 $0.00 $498900.00 $498900.00 $0.00 $0.00 $0.00 $392309.00 78300 VA37X010-00 6177 WAYS TO WORK, INC. 13-jan-2005 FY2004 Ways to Work, Virginia $1652100.00 $1279810.00 $0.00 $0.00 $991260.00 $991260.00 $0.00 $991260.00 $991260.00 $0.00 $0.00 $0.00 $186145.00 78300 VA37X011-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 20-sep-2005 Job Access and Reverse Commute $421283.00 $241543.00 $0.00 $0.00 $421283.00 $421283.00 $0.00 $421283.00 $421283.00 $0.00 $0.00 $0.00 $179740.00 78300 VA37X012-00 5349 COUNTY OF FAIRFAX 14-sep-2005 Fairfax Cty Short Term Transit Impr $1585073.00 $143153.00 $0.00 $0.00 $1585073.00 $1585073.00 $0.00 $1585073.00 $1585073.00 $0.00 $0.00 $0.00 $1441920.00 78300 VA37X013-00 6418 CENTRAL VIRGINIA AREA AGENCY ON AGING - BEDFORD RIDE 05-may-2006 Operating Asst for Bedford Ride $63516.00 $63516.00 $0.00 $0.00 $63516.00 $63516.00 $0.00 $63516.00 $63516.00 $0.00 $0.00 $0.00 $0.00 78300 VA37X014-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 23-mar-2007 Coord Plan/Process Dev $126830.00 $11727.00 $0.00 $0.00 $126830.00 $126830.00 $0.00 $126830.00 $126830.00 $0.00 $0.00 $0.00 $115103.00 78300 VA37X016-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION Job Access and Reverse Commute $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 VA380007-00 6352 ABBOTT BUS LINES, INC 09-jun-2005 Lifts and training-OTRB $39600.00 $39600.00 $0.00 $0.00 $39600.00 $39600.00 $0.00 $39600.00 $39600.00 $0.00 $0.00 $0.00 $0.00 78300 VA380008-00 6352 ABBOTT BUS LINES, INC 29-aug-2006 Retrofit One OTRB Coach w/lift $39600.00 $0.00 $0.00 $0.00 $39600.00 $39600.00 $0.00 $39600.00 $39600.00 $0.00 $0.00 $0.00 $39600.00 78300 VA380011-00 6642 FUN TOURS, INC 13-apr-2007 Retrofit OTRB Coach/Trng $0.00 $0.00 $0.00 $0.00 $33692.00 $33692.00 $0.00 $33692.00 $33692.00 $0.00 $0.00 $0.00 $33692.00 78300 VA40X003-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 08-aug-2002 Multi-agency Emergency Plan Simulation $50000.00 $40767.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $9233.00 78300 VA57X001-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 23-mar-2007 New Freedom Plan/Process Dev $73036.00 $11035.00 $0.00 $0.00 $73036.00 $73036.00 $0.00 $73036.00 $73036.00 $0.00 $0.00 $0.00 $62001.00 78300 VA800015-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 20-sep-2006 Section 5303/5304 Planning Grant $2116007.00 $425055.00 $0.00 $0.00 $2116007.00 $2116007.00 $0.00 $2116007.00 $2116007.00 $0.00 $0.00 $0.00 $1690952.00 78300 VA80X010-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 12-sep-2001 Metro & State Plng & Research $1395770.00 $1374877.00 $0.00 $0.00 $1395770.00 $1395770.00 $0.00 $1395770.00 $1395770.00 $0.00 $0.00 $0.00 $20893.00 78300 VA80X011-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 08-aug-2002 Section 5303/5313(b) Metro & State Plan $1503764.00 $1462113.00 $0.00 $0.00 $1503764.00 $1503764.00 $0.00 $1503764.00 $1503764.00 $0.00 $0.00 $0.00 $41651.00 78300 VA80X012-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 21-aug-2003 Section 5303/5313(b) Metro & State Plan $1672572.00 $1537524.00 $0.00 $0.00 $1672572.00 $1672572.00 $0.00 $1672572.00 $1672572.00 $0.00 $0.00 $0.00 $135048.00 78300 VA80X013-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 20-sep-2004 Sec 5303/5313(b) Metro/Statewide Plng $1694331.00 $1547024.00 $0.00 $0.00 $1694331.00 $1694331.00 $0.00 $1694331.00 $1694331.00 $0.00 $0.00 $0.00 $147307.00 78300 VA80X014-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 07-sep-2005 Metropolitan & Statewide Planning $1678608.00 $1296997.00 $0.00 $0.00 $1678608.00 $1678608.00 $0.00 $1678608.00 $1678608.00 $0.00 $0.00 $0.00 $381611.00 78300 VA90X103-06 5547 CITY OF RICHMOND 30-oct-2003 Main St. Station Renovations $11791980.00 $2129090.00 $0.00 $10021943.00 $1770037.00 $11791980.00 $10021943.00 $1770037.00 $11791980.00 $0.00 $0.00 $0.00 $9662890.00 78300 VA90X106-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 09-mar-1994 SCOPE CHANGE $4508000.00 $716616.00 $0.00 $4508000.00 $0.00 $4508000.00 $4508000.00 $0.00 $4508000.00 $1755000.00 $0.00 $1755000.00 $2036384.00 78300 VA90X144-02 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 31-dec-1996 OPERATING ASSISTANCE $3716876.00 $3564883.00 $0.00 $3193545.00 $523331.00 $3716876.00 $3193545.00 $523331.00 $3716876.00 $0.00 $0.00 $0.00 $151993.00 78300 VA90X161-03 1448 CITY OF CHARLOTTESVILLE 19-aug-2004 CAPITAL ASSISTANCE $3535936.00 $3248257.00 $0.00 $3535936.00 $0.00 $3535936.00 $3535936.00 $0.00 $3535936.00 $0.00 $0.00 $0.00 $287679.00 78300 VA90X173-00 1448 CITY OF CHARLOTTESVILLE 16-jul-1998 OPERATING AND CAPITAL ASSISTANCE $519589.00 $474024.00 $0.00 $0.00 $519589.00 $519589.00 $0.00 $519589.00 $519589.00 $0.00 $0.00 $0.00 $45565.00 78300 VA90X181-00 1448 CITY OF CHARLOTTESVILLE 01-jun-1999 FY 1999 Capital & Operating Assista $1270782.00 $1136629.00 $0.00 $0.00 $1270782.00 $1270782.00 $0.00 $1270782.00 $1270782.00 $0.00 $0.00 $0.00 $134153.00 78300 VA90X189-04 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 21-aug-2006 STP for LRT PE $20370803.00 $20176016.00 $0.00 $20322803.00 $48000.00 $20370803.00 $20322803.00 $48000.00 $20370803.00 $0.00 $0.00 $0.00 $194787.00 78300 VA90X196-02 2183 FREDERICKSBURG, CITY OF 07-aug-2003 capital/oper asst $849388.00 $1413445.00 $0.00 $849388.00 $786714.00 $1636102.00 $849388.00 $786714.00 $1636102.00 $0.00 $0.00 $0.00 $222657.00 78300 VA90X201-01 1455 GREATER LYNCHBURG TRANSIT COMPANY 24-aug-2001 Vehicles, equip, fac improvements $2703885.00 $2664172.00 $0.00 $879867.00 $1824018.00 $2703885.00 $879867.00 $1824018.00 $2703885.00 $0.00 $0.00 $0.00 $39713.00 78300 VA90X204-00 1448 CITY OF CHARLOTTESVILLE 17-may-2001 FY01 Oper/Capital Asst $2990711.00 $2422632.00 $0.00 $0.00 $2990711.00 $2990711.00 $0.00 $2990711.00 $2990711.00 $0.00 $0.00 $0.00 $568079.00 78300 VA90X206-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 11-may-2001 FY00 Cap/Oper/Plng Asst $27337654.00 $27165128.00 $0.00 $0.00 $27337654.00 $27337654.00 $0.00 $27337654.00 $27337654.00 $0.00 $0.00 $0.00 $172526.00 78300 VA90X207-02 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 12-nov-2002 Amendment for FY02 monies for System $34136204.00 $33036896.00 $0.00 $17642211.00 $16493993.00 $34136204.00 $17642211.00 $16493993.00 $34136204.00 $0.00 $0.00 $0.00 $1099308.00 78300 VA90X212-01 1457 CITY OF PETERSBURG 26-apr-2002 CLOSE OUT AMENDMENT $1226256.00 $1226256.00 $0.00 $1226256.00 $0.00 $1226256.00 $1226256.00 $0.00 $1226256.00 $0.00 $0.00 $0.00 $0.00 78300 VA90X214-02 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 21-aug-2003 Scope Chg-Plng $24630658.00 $24131771.00 $0.00 $24630658.00 $0.00 $24630658.00 $24630658.00 $0.00 $24630658.00 $0.00 $0.00 $0.00 $498887.00 78300 VA90X217-00 1448 CITY OF CHARLOTTESVILLE 03-may-2002 FY02 OPERATING & CAPITAL ASSISTANCE $1360378.00 $1136850.00 $0.00 $0.00 $1360378.00 $1360378.00 $0.00 $1360378.00 $1360378.00 $0.00 $0.00 $0.00 $223528.00 78300 VA90X218-00 1458 GREATER RICHMOND TRANSIT COMPANY 20-aug-2002 FY 2002 Capital Assistance $13155635.00 $13027377.00 $0.00 $0.00 $13155635.00 $13155635.00 $0.00 $13155635.00 $13155635.00 $0.00 $0.00 $0.00 $128258.00 78300 VA90X223-00 1457 CITY OF PETERSBURG 02-may-2003 CAPITAL AND OPERATING ASSISTANCE $2216957.00 $771345.00 $0.00 $0.00 $2216957.00 $2216957.00 $0.00 $2216957.00 $2216957.00 $0.00 $0.00 $0.00 $1445612.00 78300 VA90X226-00 1460 GREATER ROANOKE TRANSIT COMPANY 13-feb-2003 Capital Assistance FY 03 $2484000.00 $2484000.00 $0.00 $0.00 $2484000.00 $2484000.00 $0.00 $2484000.00 $2484000.00 $0.00 $0.00 $0.00 $0.00 78300 VA90X227-00 1458 GREATER RICHMOND TRANSIT COMPANY 03-jul-2003 FY 2003 Capital Assistance $9049600.00 $5379899.00 $0.00 $0.00 $9049600.00 $9049600.00 $0.00 $9049600.00 $9049600.00 $0.00 $0.00 $0.00 $3669701.00 78300 VA90X228-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 05-aug-2003 FY03 Capital/Plng Asst $23911029.00 $21580193.00 $0.00 $0.00 $23911029.00 $23911029.00 $0.00 $23911029.00 $23911029.00 $0.00 $0.00 $0.00 $2330836.00 78300 VA90X231-00 1451 TOWN OF BLACKSBURG 07-aug-2003 Operating and Capital $1223340.00 $1223157.00 $0.00 $0.00 $1223340.00 $1223340.00 $0.00 $1223340.00 $1223340.00 $0.00 $0.00 $0.00 $183.00 78300 VA90X232-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 29-oct-2003 FY03 Bus & Rail Projects $12944344.00 $10884679.00 $0.00 $0.00 $12944344.00 $12944344.00 $0.00 $12944344.00 $12944344.00 $0.00 $0.00 $0.00 $2059665.00 78300 VA90X233-00 1457 CITY OF PETERSBURG 20-feb-2004 CAPITAL AND OPERATING ASSISTANCE $2109745.00 $1704998.00 $0.00 $0.00 $2109745.00 $2109745.00 $0.00 $2109745.00 $2109745.00 $0.00 $0.00 $0.00 $404747.00 78300 VA90X234-00 1448 CITY OF CHARLOTTESVILLE 16-sep-2003 FY03-04 OPERATING & CAPITAL $3488860.00 $3144307.00 $0.00 $0.00 $3488860.00 $3488860.00 $0.00 $3488860.00 $3488860.00 $0.00 $0.00 $0.00 $344553.00 78300 VA90X236-00 1451 TOWN OF BLACKSBURG 02-jun-2004 FY04 Capital $1242932.00 $982322.00 $0.00 $0.00 $1242932.00 $1242932.00 $0.00 $1242932.00 $1242932.00 $0.00 $0.00 $0.00 $260610.00 78300 VA90X237-01 3286 CITY OF WINCHESTER 03-dec-2003 CLOSE OUT AMENDMENT $609575.00 $562214.00 $0.00 $609575.00 $0.00 $609575.00 $609575.00 $0.00 $609575.00 $0.00 $0.00 $0.00 $47361.00 78300 VA90X239-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 08-jun-2004 Congestion Relief Projects $4362560.00 $4191858.00 $0.00 $0.00 $4362560.00 $4362560.00 $0.00 $4362560.00 $4362560.00 $0.00 $0.00 $0.00 $170702.00 78300 VA90X240-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 24-mar-2004 VRE Formula Capital Projects $7166686.00 $4702682.00 $0.00 $0.00 $7166686.00 $7166686.00 $0.00 $7166686.00 $7166686.00 $0.00 $0.00 $0.00 $2464004.00 78300 VA90X241-00 2183 FREDERICKSBURG, CITY OF 05-may-2004 Stafford svc expansion $499000.00 $499000.00 $0.00 $0.00 $499000.00 $499000.00 $0.00 $499000.00 $499000.00 $0.00 $0.00 $0.00 $0.00 78300 VA90X242-01 5719 WILLIAMSBURG AREA TRANSPORT COMPANY (Formerly JCCT) 15-mar-2005 Capital Assistance $343447.00 $327119.00 $0.00 $219050.00 $68542.00 $287592.00 $219050.00 $68542.00 $287592.00 $0.00 $0.00 $0.00 $16328.00 78300 VA90X243-00 1458 GREATER RICHMOND TRANSIT COMPANY 09-jun-2004 FY 2004 Capital Assistance $7220271.00 $6909296.00 $0.00 $0.00 $7220271.00 $7220271.00 $0.00 $7220271.00 $7220271.00 $0.00 $0.00 $0.00 $310975.00 78300 VA90X244-00 1460 GREATER ROANOKE TRANSIT COMPANY 22-jun-2004 Capital STP (FY 04) $1034400.00 $871585.00 $0.00 $0.00 $1034400.00 $1034400.00 $0.00 $1034400.00 $1034400.00 $0.00 $0.00 $0.00 $162815.00 78300 VA90X247-01 1448 CITY OF CHARLOTTESVILLE 15-sep-2005 REPLACEMENT TRANSIT MAINT/ADMIN FACILITY $7420800.00 $1800000.00 $0.00 $5440000.00 $1980800.00 $7420800.00 $5440000.00 $1980800.00 $7420800.00 $0.00 $0.00 $0.00 $5620800.00 78300 VA90X250-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 20-sep-2004 FY04 Bus & Rail Projects $11848478.00 $10950360.00 $0.00 $0.00 $11848478.00 $11848478.00 $0.00 $11848478.00 $11848478.00 $0.00 $0.00 $0.00 $898118.00 78300 VA90X251-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 08-dec-2005 VRE FY04 Formula Capital Projects $6574238.00 $4200925.00 $0.00 $6574238.00 $0.00 $6574238.00 $6574238.00 $0.00 $6574238.00 $0.00 $0.00 $0.00 $2373313.00 78300 VA90X253-00 1460 GREATER ROANOKE TRANSIT COMPANY 28-feb-2005 Oper & Capital Asst FY 05 $2153398.00 $2045772.00 $0.00 $0.00 $2153398.00 $2153398.00 $0.00 $2153398.00 $2153398.00 $0.00 $0.00 $0.00 $107626.00 78300 VA90X254-00 1451 TOWN OF BLACKSBURG 08-mar-2005 FY `05 Operating and Capital Grant $2878140.00 $1466185.00 $0.00 $0.00 $2878140.00 $2878140.00 $0.00 $2878140.00 $2878140.00 $0.00 $0.00 $0.00 $1411955.00 78300 VA90X255-00 1458 GREATER RICHMOND TRANSIT COMPANY 15-jun-2005 FY 2005 Capital Assistance $8648955.00 $6534828.00 $0.00 $0.00 $8648955.00 $8648955.00 $0.00 $8648955.00 $8648955.00 $0.00 $0.00 $0.00 $2114127.00 78300 VA90X256-00 1455 GREATER LYNCHBURG TRANSIT COMPANY 27-apr-2005 Capital Equip (STP) $768877.00 $300968.00 $0.00 $0.00 $768877.00 $768877.00 $0.00 $768877.00 $768877.00 $0.00 $0.00 $0.00 $467909.00 78300 VA90X257-00 3286 CITY OF WINCHESTER 20-jul-2005 FY05 Op & Capital Asst $791433.00 $287433.00 $0.00 $0.00 $791433.00 $791433.00 $0.00 $791433.00 $791433.00 $0.00 $0.00 $0.00 $504000.00 78300 VA90X258-00 5719 WILLIAMSBURG AREA TRANSPORT COMPANY (Formerly JCCT) 31-may-2005 CAPITAL ASST/RSTP/CMAQ DEMO OPER $1143588.00 $1099468.00 $0.00 $0.00 $1143588.00 $1143588.00 $0.00 $1143588.00 $1143588.00 $0.00 $0.00 $0.00 $44120.00 78300 VA90X259-01 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 08-sep-2005 FY 2004 Capital/Planning Assistance $14544470.00 $14448124.00 $0.00 $12636788.00 $1907682.00 $14544470.00 $12636788.00 $1907682.00 $14544470.00 $0.00 $0.00 $0.00 $96346.00 78300 VA90X260-00 2183 FREDERICKSBURG, CITY OF 16-jun-2005 Op Asst and Equipment $498355.00 $487919.00 $0.00 $0.00 $498355.00 $498355.00 $0.00 $498355.00 $498355.00 $0.00 $0.00 $0.00 $10436.00 78300 VA90X261-00 1457 CITY OF PETERSBURG 09-jan-2006 Capital and Operating Assistance $1097572.00 $930576.00 $0.00 $0.00 $1097572.00 $1097572.00 $0.00 $1097572.00 $1097572.00 $0.00 $0.00 $0.00 $166996.00 78300 VA90X262-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 27-mar-2006 FY 2005 Capital/Planning Assistance $7124830.00 $2343318.00 $0.00 $0.00 $7124830.00 $7124830.00 $0.00 $7124830.00 $7124830.00 $0.00 $0.00 $0.00 $4781512.00 78300 VA90X264-01 1448 CITY OF CHARLOTTESVILLE 15-sep-2005 Vehicles/Equipment (STP) $3083075.00 $2714195.00 $0.00 $2959475.00 $123600.00 $3083075.00 $2959475.00 $123600.00 $3083075.00 $0.00 $0.00 $0.00 $368880.00 78300 VA90X268-00 2183 FREDERICKSBURG, CITY OF 21-feb-2006 FY06 capital/operating $2690634.00 $1115924.00 $0.00 $0.00 $2690634.00 $2690634.00 $0.00 $2690634.00 $2690634.00 $0.00 $0.00 $0.00 $1574710.00 78300 VA90X269-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 10-jan-2006 FY05 Bus & Rail Projects $8214400.00 $6213837.00 $0.00 $0.00 $8214400.00 $8214400.00 $0.00 $8214400.00 $8214400.00 $0.00 $0.00 $0.00 $2000563.00 78300 VA90X270-00 1457 CITY OF PETERSBURG 28-feb-2006 CONSTRUCTION /ROW-TRANSIT CTR $4000000.00 $0.00 $0.00 $0.00 $4000000.00 $4000000.00 $0.00 $4000000.00 $4000000.00 $0.00 $0.00 $0.00 $4000000.00 78300 VA90X271-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 01-may-2006 FY05 Formula Capital Projects VRE/PRTC $8763191.00 $6741587.00 $0.00 $0.00 $8763191.00 $8763191.00 $0.00 $8763191.00 $8763191.00 $0.00 $0.00 $0.00 $2021604.00 78300 VA90X272-00 1460 GREATER ROANOKE TRANSIT COMPANY 11-apr-2006 Capital Projects - 2006 $5341688.00 $4535659.00 $0.00 $0.00 $5341688.00 $5341688.00 $0.00 $5341688.00 $5341688.00 $0.00 $0.00 $0.00 $806029.00 78300 VA90X273-01 1452 CITY OF DANVILLE 13-apr-2006 CLOSE OUT AMENDMENT $153599.00 $153121.00 $0.00 $153599.00 $0.00 $153599.00 $153599.00 $0.00 $153599.00 $0.00 $0.00 $0.00 $478.00 78300 VA90X274-00 1454 CITY OF HARRISONBURG 27-apr-2006 Operating & Capital Asst $767474.00 $625700.00 $0.00 $0.00 $767474.00 $767474.00 $0.00 $767474.00 $767474.00 $0.00 $0.00 $0.00 $141774.00 78300 VA90X275-00 1454 CITY OF HARRISONBURG 13-jun-2006 Purchase Bus & ADP SW $120000.00 $14293.00 $0.00 $0.00 $120000.00 $120000.00 $0.00 $120000.00 $120000.00 $0.00 $0.00 $0.00 $105707.00 78300 VA90X276-00 1458 GREATER RICHMOND TRANSIT COMPANY 09-may-2006 Preventive Maintenance $3046001.00 $0.00 $0.00 $0.00 $3046001.00 $3046001.00 $0.00 $3046001.00 $3046001.00 $0.00 $0.00 $0.00 $3046001.00 78300 VA90X277-02 1458 GREATER RICHMOND TRANSIT COMPANY 03-nov-2006 Capital Assistance $13387861.00 $1523915.00 $0.00 $13387861.00 $0.00 $13387861.00 $13387861.00 $0.00 $13387861.00 $0.00 $0.00 $0.00 $11863946.00 78300 VA90X278-00 5719 WILLIAMSBURG AREA TRANSPORT COMPANY (Formerly JCCT) 29-jun-2006 CAPITAL STP ASSISTANCE $1324032.00 $585588.00 $0.00 $0.00 $1324032.00 $1324032.00 $0.00 $1324032.00 $1324032.00 $0.00 $0.00 $0.00 $738444.00 78300 VA90X279-00 3286 CITY OF WINCHESTER 13-apr-2007 FY06 Op & Capital Asst $308513.00 $0.00 $0.00 $0.00 $308513.00 $308513.00 $0.00 $308513.00 $308513.00 $0.00 $0.00 $0.00 $308513.00 78300 VA90X280-00 1455 GREATER LYNCHBURG TRANSIT COMPANY 22-jun-2006 Buses, Equip, & Op Asst $1784779.00 $1567144.00 $0.00 $0.00 $1784779.00 $1784779.00 $0.00 $1784779.00 $1784779.00 $0.00 $0.00 $0.00 $217635.00 78300 VA90X281-00 1451 TOWN OF BLACKSBURG 09-may-2006 Operating Assistance $1188100.00 $1188100.00 $0.00 $0.00 $1188100.00 $1188100.00 $0.00 $1188100.00 $1188100.00 $0.00 $0.00 $0.00 $0.00 78300 VA90X282-01 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 14-aug-2006 FY 06 Capital Asst $15078653.00 $10591900.00 $0.00 $15078653.00 $0.00 $15078653.00 $15078653.00 $0.00 $15078653.00 $0.00 $0.00 $0.00 $4486753.00 78300 VA90X283-00 2183 FREDERICKSBURG, CITY OF 21-sep-2006 Stafford Service Exp-Yr 2 $360000.00 $71162.00 $0.00 $0.00 $360000.00 $360000.00 $0.00 $360000.00 $360000.00 $0.00 $0.00 $0.00 $288838.00 78300 VA90X284-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 17-aug-2006 FY06 Bus/Rail Projects(Flex Funds) $7119973.00 $6826464.00 $0.00 $7119973.00 $0.00 $7119973.00 $7119973.00 $0.00 $7119973.00 $0.00 $0.00 $0.00 $293509.00 78300 VA90X289-00 1452 CITY OF DANVILLE 22-dec-2006 Buses, PM & Op Asst $465254.00 $168418.00 $0.00 $0.00 $465254.00 $465254.00 $0.00 $465254.00 $465254.00 $0.00 $0.00 $0.00 $296836.00 78300 VA90X290-00 1460 GREATER ROANOKE TRANSIT COMPANY 27-nov-2006 Operating Assistance $2029902.00 $1546325.00 $0.00 $0.00 $2029902.00 $2029902.00 $0.00 $2029902.00 $2029902.00 $0.00 $0.00 $0.00 $483577.00 78300 VA90X291-00 1454 CITY OF HARRISONBURG 13-dec-2006 Operating Asst $642665.00 $393240.00 $0.00 $0.00 $642665.00 $642665.00 $0.00 $642665.00 $642665.00 $0.00 $0.00 $0.00 $249425.00 78300 VA90X293-00 1448 CITY OF CHARLOTTESVILLE 22-feb-2007 FY07 Operating Assistance $1520035.00 $340109.00 $0.00 $0.00 $1520035.00 $1520035.00 $0.00 $1520035.00 $1520035.00 $0.00 $0.00 $0.00 $1179926.00 78300 VA90X294-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 03-jan-2007 STP funds for Final Design-Norfolk LRT $1646000.00 $1407857.00 $0.00 $0.00 $1646000.00 $1646000.00 $0.00 $1646000.00 $1646000.00 $0.00 $0.00 $0.00 $238143.00 78300 VA90X295-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 03-jan-2007 STP funds for Final Design - Norfolk LRT $2354000.00 $0.00 $0.00 $0.00 $2354000.00 $2354000.00 $0.00 $2354000.00 $2354000.00 $0.00 $0.00 $0.00 $2354000.00 78300 VA90X299-00 2183 FREDERICKSBURG, CITY OF 13-mar-2007 STP Capital Assistance $2503200.00 $0.00 $0.00 $0.00 $2503200.00 $2503200.00 $0.00 $2503200.00 $2503200.00 $0.00 $0.00 $0.00 $2503200.00 78300 VA90X300-00 2183 FREDERICKSBURG, CITY OF 13-mar-2007 Operating and Capital $868405.00 $0.00 $0.00 $0.00 $868405.00 $868405.00 $0.00 $868405.00 $868405.00 $0.00 $0.00 $0.00 $868405.00 78300 VA95X001-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS STP for Final Design - Norfolk MOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 WV030026-01 1467 TRI-STATE TRANSIT AUTHORITY 12-jul-2000 Huntington Intermodal Facility Project $26553514.00 $27608483.00 $1135000.00 $400000.00 $26153514.00 $26553514.00 $400000.00 $26153514.00 $26553514.00 $0.00 $0.00 $0.00 $80031.00 78300 WV030029-01 1470 EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY 09-jun-2004 FY 2002 Section 5309 Bus $142000.00 $91395.00 $0.00 $142000.00 $0.00 $142000.00 $142000.00 $0.00 $142000.00 $0.00 $0.00 $0.00 $50605.00 78300 WV030031-00 5255 MONONGALIA COUNTY COMMISSION 30-mar-2004 Intermodal Transportation Facility $1702000.00 $261200.00 $0.00 $0.00 $1702000.00 $1702000.00 $0.00 $1702000.00 $1702000.00 $0.00 $0.00 $0.00 $1440800.00 78300 WV030032-00 1467 TRI-STATE TRANSIT AUTHORITY 05-aug-2005 Buses and Vans $1770622.00 $1548054.00 $0.00 $0.00 $1770622.00 $1770622.00 $0.00 $1770622.00 $1770622.00 $0.00 $0.00 $0.00 $222568.00 78300 WV030033-01 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 13-dec-2005 CAPITAL ASSISTANCE $8742385.00 $3392788.00 $0.00 $7053170.00 $1689215.00 $8742385.00 $7053170.00 $1689215.00 $8742385.00 $0.00 $0.00 $0.00 $5349597.00 78300 WV030034-00 1468 WEST VIRGINIA UNIVERSITY 25-sep-2006 Morgantown Intermodal Facility $3720933.00 $0.00 $0.00 $0.00 $3720933.00 $3720933.00 $0.00 $3720933.00 $3720933.00 $0.00 $0.00 $0.00 $3720933.00 78300 WV040001-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 25-sep-2006 CAPITAL ASSISTANCE $4950000.00 $1418775.00 $0.00 $0.00 $4950000.00 $4950000.00 $0.00 $4950000.00 $4950000.00 $0.00 $0.00 $0.00 $3531225.00 78300 WV160029-01 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 01-sep-2005 FY 2005 CAP ASST E&H $814808.00 $640788.00 $0.00 $573441.00 $241367.00 $814808.00 $573441.00 $241367.00 $814808.00 $0.00 $0.00 $0.00 $174020.00 78300 WV160030-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 07-mar-2006 FY 2006 CAP ASST E&H $939108.00 $612870.00 $0.00 $0.00 $939108.00 $939108.00 $0.00 $939108.00 $939108.00 $0.00 $0.00 $0.00 $326238.00 78300 WV18X020-01 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 05-apr-2002 CLOSE OUT AMENDMENT $3546226.00 $3546226.00 $0.00 $3546226.00 $0.00 $3546226.00 $3546226.00 $0.00 $3546226.00 $0.00 $0.00 $0.00 $0.00 78300 WV18X021-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 27-may-2003 Non-Urban Bus Service $3539546.00 $2814233.00 $0.00 $0.00 $3539546.00 $3539546.00 $0.00 $3539546.00 $3539546.00 $0.00 $0.00 $0.00 $725313.00 78300 WV18X022-01 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 19-aug-2004 Non-Urban Bus Service $3533036.00 $2644574.00 $0.00 $2063997.00 $1469039.00 $3533036.00 $2063997.00 $1469039.00 $3533036.00 $0.00 $0.00 $0.00 $888462.00 78300 WV18X023-02 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 03-nov-2005 Non-Urban Bus Service $3693520.00 $2315044.00 $0.00 $3693520.00 $0.00 $3693520.00 $3693520.00 $0.00 $3693520.00 $0.00 $0.00 $0.00 $1378476.00 78300 WV18X024-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 02-jun-2006 Non-Urban Bus Service $5718540.00 $768831.00 $0.00 $0.00 $5718540.00 $5718540.00 $0.00 $5718540.00 $5718540.00 $0.00 $0.00 $0.00 $4949709.00 78300 WV260002-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 14-jul-2006 United We Ride $75000.00 $15117.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $59883.00 78300 WV37X008-00 1465 CENTRAL WEST VIRGINIA TRANSIT AUTHORITY 12-apr-2001 Job Access (Operating Assistance) $260000.00 $34552.00 $0.00 $0.00 $260000.00 $260000.00 $0.00 $260000.00 $260000.00 $0.00 $0.00 $0.00 $225448.00 78300 WV37X020-00 6079 RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION, INC 04-jun-2003 Operating (Job Access) $300000.00 $145329.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $154671.00 78300 WV37X030-00 5847 CHANGE, INC. 08-jul-2005 Job Access $164250.00 $154250.00 $0.00 $0.00 $164250.00 $164250.00 $0.00 $164250.00 $164250.00 $0.00 $0.00 $0.00 $10000.00 78300 WV37X031-01 1464 KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY 01-sep-2006 JARC Operating Assistance $380000.00 $371574.00 $0.00 $200000.00 $180000.00 $380000.00 $200000.00 $180000.00 $380000.00 $0.00 $0.00 $0.00 $8426.00 78300 WV37X033-00 1467 TRI-STATE TRANSIT AUTHORITY 07-jul-2006 Job Access $315000.00 $169947.00 $0.00 $0.00 $315000.00 $315000.00 $0.00 $315000.00 $315000.00 $0.00 $0.00 $0.00 $145053.00 78300 WV37X034-00 5847 CHANGE, INC. 08-sep-2006 Job Access $140000.00 $28199.00 $0.00 $0.00 $140000.00 $140000.00 $0.00 $140000.00 $140000.00 $0.00 $0.00 $0.00 $111801.00 78300 WV37X035-00 6105 MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY 25-aug-2006 Operating Assistance (Job Access) $225000.00 $205715.00 $0.00 $0.00 $225000.00 $225000.00 $0.00 $225000.00 $225000.00 $0.00 $0.00 $0.00 $19285.00 78300 WV380001-00 6240 MOUNTAINEER COACH, INC 02-jul-2003 Retrofit Bus and Training $19000.00 $17990.00 $0.00 $0.00 $19000.00 $19000.00 $0.00 $19000.00 $19000.00 $0.00 $0.00 $0.00 $1010.00 78300 WV80X012-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 11-jun-2003 Statewide & MPO Planning $304990.00 $284783.00 $0.00 $0.00 $304990.00 $304990.00 $0.00 $304990.00 $304990.00 $0.00 $0.00 $0.00 $20207.00 78300 WV80X013-01 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 19-aug-2004 Statewide & MPO Planning $312120.00 $242005.00 $0.00 $185946.00 $126174.00 $312120.00 $185946.00 $126174.00 $312120.00 $0.00 $0.00 $0.00 $70115.00 78300 WV80X014-01 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 01-sep-2005 Statewide & MPO Planning $305813.00 $206717.00 $0.00 $215887.00 $89926.00 $305813.00 $215887.00 $89926.00 $305813.00 $0.00 $0.00 $0.00 $99096.00 78300 WV80X015-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 02-jun-2006 Statewide Planning $80853.00 $0.00 $0.00 $0.00 $80853.00 $80853.00 $0.00 $80853.00 $80853.00 $0.00 $0.00 $0.00 $80853.00 78300 WV80X016-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 23-apr-2007 Statewide Planning $86263.00 $0.00 $0.00 $0.00 $86263.00 $86263.00 $0.00 $86263.00 $86263.00 $0.00 $0.00 $0.00 $86263.00 78300 WV90X096-00 1464 KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY 01-apr-2003 FY 03 Section 5307 Capital/Operating $2268000.00 $2242277.00 $0.00 $0.00 $2268000.00 $2268000.00 $0.00 $2268000.00 $2268000.00 $0.00 $0.00 $0.00 $25723.00 78300 WV90X106-01 5357 CITY OF WEIRTON 16-jun-2005 FY 04-05 Capital and Operating $148960.00 $148049.00 $0.00 $136276.00 $12684.00 $148960.00 $136276.00 $12684.00 $148960.00 $0.00 $0.00 $0.00 $911.00 78300 WV90X108-00 6280 EASTERN PANHANDLE TRANSIT AUTHORITY 09-aug-2004 FY 2005 CAPITAL & OPERATING $230315.00 $228708.00 $0.00 $0.00 $230315.00 $230315.00 $0.00 $230315.00 $230315.00 $0.00 $0.00 $0.00 $1607.00 78300 WV90X109-02 1470 EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY 28-jun-2005 FY 2005 Operating and Capital $1733572.00 $1719972.00 $0.00 $909379.00 $14089.00 $923468.00 $909379.00 $14089.00 $923468.00 $0.00 $0.00 $0.00 $1600.00 78300 WV90X111-00 5357 CITY OF WEIRTON 17-mar-2005 Expansion/Coordination Study $78000.00 $76927.00 $0.00 $0.00 $78000.00 $78000.00 $0.00 $78000.00 $78000.00 $0.00 $0.00 $0.00 $79073.00 78300 WV90X112-01 1464 KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY 08-sep-2005 FY 2005 Operating & Capital Assistance $1800000.00 $1799985.00 $0.00 $1468000.00 $332000.00 $1800000.00 $1468000.00 $332000.00 $1800000.00 $0.00 $0.00 $0.00 $15.00 78300 WV90X115-01 5357 CITY OF WEIRTON 11-may-2006 Capital and Operating $175512.00 $167076.00 $0.00 $169512.00 $6000.00 $175512.00 $169512.00 $6000.00 $175512.00 $0.00 $0.00 $0.00 $8436.00 78300 WV90X117-01 1470 EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY 13-sep-2005 FY 2006 Operating and Capital $1761372.00 $1760256.00 $0.00 $596549.00 $286637.00 $883186.00 $596549.00 $286637.00 $883186.00 $0.00 $0.00 $0.00 $1116.00 78300 WV90X118-02 6280 EASTERN PANHANDLE TRANSIT AUTHORITY 18-may-2006 FY 2006 OPERATING $306574.00 $297949.00 $0.00 $246574.00 $60000.00 $306574.00 $246574.00 $60000.00 $306574.00 $0.00 $0.00 $0.00 $8625.00 78300 WV90X124-01 1469 MID-OHIO VALLEY TRANSIT AUTHORITY 21-aug-2006 FY 2007 Operating Assistance $662956.00 $513785.00 $0.00 $638678.00 $24278.00 $662956.00 $638678.00 $24278.00 $662956.00 $0.00 $0.00 $0.00 $149171.00 78300 WV90X126-01 1467 TRI-STATE TRANSIT AUTHORITY 22-nov-2006 FY 2007 Operating Assistance $973760.00 $934000.00 $0.00 $940347.00 $33413.00 $973760.00 $940347.00 $33413.00 $973760.00 $0.00 $0.00 $0.00 $39760.00 78300 WV90X127-00 6280 EASTERN PANHANDLE TRANSIT AUTHORITY 07-jul-2006 FY 2007 OPERATING $119988.00 $119988.00 $0.00 $0.00 $119988.00 $119988.00 $0.00 $119988.00 $119988.00 $0.00 $0.00 $0.00 $0.00 78300 WV90X128-00 1470 EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY 10-aug-2006 FY 2007 Operating $69793.00 $69793.00 $0.00 $0.00 $69793.00 $69793.00 $0.00 $69793.00 $69793.00 $0.00 $0.00 $0.00 $0.00 78300 WV90X129-00 6280 EASTERN PANHANDLE TRANSIT AUTHORITY 07-jul-2006 FY 2007 OPERATING $158012.00 $142440.00 $0.00 $0.00 $158012.00 $158012.00 $0.00 $158012.00 $158012.00 $0.00 $0.00 $0.00 $15572.00 78300 WV90X130-00 1470 EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY 09-aug-2006 FY 2007 Operating and Capital $1803956.00 $1660414.00 $0.00 $0.00 $906978.00 $906978.00 $0.00 $906978.00 $906978.00 $0.00 $0.00 $0.00 $76771.00 78300 WV90X131-00 5357 CITY OF WEIRTON 22-aug-2006 Operating and Capital $157370.00 $102822.00 $0.00 $0.00 $157370.00 $157370.00 $0.00 $157370.00 $157370.00 $0.00 $0.00 $0.00 $54548.00 78300 WV90X132-01 1464 KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY 29-mar-2007 KVRTA FY 2007 Operating Grant $2000000.00 $929473.00 $0.00 $929473.00 $1070527.00 $2000000.00 $929473.00 $1070527.00 $2000000.00 $0.00 $0.00 $0.00 $2141054.00 78300 WV90X133-00 6105 MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY 30-apr-2007 FY 2007 Operating & Capital $0.00 $0.00 $0.00 $0.00 $718666.00 $718666.00 $0.00 $718666.00 $718666.00 $0.00 $0.00 $0.00 $718666.00 78400 AL030022-00 1076 CITY OF MOBILE 29-sep-2000 GM&O INTERMODAL FACILITY PROJECT $11314275.00 $11920553.00 $1137126.00 $0.00 $11314275.00 $11314275.00 $0.00 $11314275.00 $11314275.00 $0.00 $0.00 $0.00 $530848.00 78400 AL030024-02 5801 Huntsville-Madison County Airport Authority 02-aug-2005 Intl. Intermodal Ctr. Expansion Project $19620482.00 $11494550.00 $0.00 $13271388.00 $6349094.00 $19620482.00 $13271388.00 $6349094.00 $19620482.00 $0.00 $0.00 $0.00 $8125932.00 78400 AL030029-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 09-jun-2000 Statewide Capital Equipment Project $5166184.00 $5026681.00 $0.00 $0.00 $5166184.00 $5166184.00 $0.00 $5166184.00 $5166184.00 $0.00 $0.00 $0.00 $139503.00 78400 AL030031-01 5831 US SPACE & ROCKET CENTER 11-jul-2002 Intermodal Space Centers $10376963.00 $3960503.00 $0.00 $4962500.00 $5414463.00 $10376963.00 $4962500.00 $5414463.00 $10376963.00 $0.00 $0.00 $0.00 $6416460.00 78400 AL030034-00 1078 TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY 19-sep-2003 Tuscaloosa Intermodal Center $1935375.00 $0.00 $0.00 $0.00 $1935375.00 $1935375.00 $0.00 $1935375.00 $1935375.00 $0.00 $0.00 $0.00 $1935375.00 78400 AL030035-01 5822 CITY OF BIRMINGHAM 14-sep-2006 Phase II Intermodal Facility $13208426.00 $0.00 $0.00 $9810368.00 $3398058.00 $13208426.00 $9810368.00 $3398058.00 $13208426.00 $0.00 $0.00 $0.00 $13208426.00 78400 AL030036-03 1075 City of Huntsville, Department of Parking & Public Transit 06-may-2003 Transit Facility-Reob FY 2002 Funds $3704055.00 $3320779.00 $0.00 $3704055.00 $990029.00 $4694084.00 $3704055.00 $990029.00 $4694084.00 $990029.00 $0.00 $990029.00 $383276.00 78400 AL030040-03 1076 CITY OF MOBILE 06-sep-2005 MOBILE WATERFRONT TERMINAL COMPLEX $18160696.00 $10640477.00 $0.00 $13791765.00 $4368931.00 $18160696.00 $13791765.00 $4368931.00 $18160696.00 $0.00 $0.00 $0.00 $7520219.00 78400 AL030041-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 10-may-2002 Section 5309 Capital Grant- FY 2001 $1931114.00 $1677967.00 $0.00 $0.00 $1931114.00 $1931114.00 $0.00 $1931114.00 $1931114.00 $0.00 $0.00 $0.00 $253147.00 78400 AL030044-00 1076 CITY OF MOBILE 18-sep-2002 NORTH MOBILE COUNTY TRANSPORTATION CTR $496250.00 $0.00 $0.00 $0.00 $496250.00 $496250.00 $0.00 $496250.00 $496250.00 $0.00 $0.00 $0.00 $496250.00 78400 AL030046-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 21-aug-2003 Dothan Facilities $1325772.00 $0.00 $0.00 $758000.00 $567772.00 $1325772.00 $758000.00 $567772.00 $1325772.00 $0.00 $0.00 $0.00 $1325772.00 78400 AL030047-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 17-sep-2002 FY 2000 5309 Earmark JeffState/Monteval $196219.00 $98826.00 $0.00 $0.00 $196219.00 $196219.00 $0.00 $196219.00 $196219.00 $0.00 $0.00 $0.00 $97393.00 78400 AL030049-00 6174 UNIVERSITY OF ALABAMA 19-sep-2003 Tus. Inter. SB Parking & Intemodal Facil $9407991.00 $6546569.00 $0.00 $0.00 $9407991.00 $9407991.00 $0.00 $9407991.00 $9407991.00 $0.00 $0.00 $0.00 $2861422.00 78400 AL030051-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 15-sep-2005 AL-Tombigbee Regional Comm. buses & vans $688458.00 $447068.00 $0.00 $445513.00 $242945.00 $688458.00 $445513.00 $242945.00 $688458.00 $0.00 $0.00 $0.00 $241390.00 78400 AL030052-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 01-sep-2005 Cullman County Comm (CARTS) Facility $147552.00 $0.00 $0.00 $0.00 $147552.00 $147552.00 $0.00 $147552.00 $147552.00 $0.00 $0.00 $0.00 $147552.00 78400 AL030053-02 2542 ALABAMA A & M UNIVERSITY 02-aug-2006 Transit Loop System Expansion $2942065.00 $2417203.00 $0.00 $1485754.00 $1456311.00 $2942065.00 $1485754.00 $1456311.00 $2942065.00 $0.00 $0.00 $0.00 $524862.00 78400 AL030054-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 19-sep-2003 Montgomery-Moulton Street Intermodal fac $10859424.00 $5484563.00 $0.00 $0.00 $10859424.00 $10859424.00 $0.00 $10859424.00 $10859424.00 $0.00 $0.00 $0.00 $5374861.00 78400 AL030055-02 6151 ALABAMA STATE PORT AUTHORITY 02-mar-2007 Alabama State Docks intermodal faci $40620399.00 $36755267.00 $0.00 $29372540.00 $3378430.00 $32750970.00 $29372540.00 $3378430.00 $32750970.00 $0.00 $0.00 $0.00 $3865132.00 78400 AL030057-00 6312 UNIVERSITY OF NORTH ALABAMA 19-sep-2003 UNA Busses & Bus Facilities $5175923.00 $2001788.00 $0.00 $0.00 $5175923.00 $5175923.00 $0.00 $5175923.00 $5175923.00 $0.00 $0.00 $0.00 $3174135.00 78400 AL030058-02 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 21-sep-2006 New Starts Environmental Review $6768706.00 $1269496.00 $0.00 $6013706.00 $755000.00 $6768706.00 $6013706.00 $755000.00 $6768706.00 $0.00 $0.00 $0.00 $5499210.00 78400 AL030059-00 1016 CITY OF GADSDEN 23-jun-2004 Gadsden Capital Assistance $247506.00 $161993.00 $0.00 $0.00 $247506.00 $247506.00 $0.00 $247506.00 $247506.00 $0.00 $0.00 $0.00 $85513.00 78400 AL030063-03 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 10-apr-2007 Adds Orange Beach 2004&05 Earmarks $1203973.00 $937397.00 $0.00 $1203973.00 $0.00 $1203973.00 $1203973.00 $0.00 $1203973.00 $0.00 $0.00 $0.00 $266576.00 78400 AL030064-01 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 02-may-2006 Purchase Replacement Buses $680245.00 $595375.00 $0.00 $443755.00 $236490.00 $680245.00 $443755.00 $236490.00 $680245.00 $0.00 $0.00 $0.00 $84870.00 78400 AL030065-00 6356 TROY UNIVERSITY 14-sep-2005 Campus Shuttle Bus System $2931829.00 $2750547.00 $0.00 $0.00 $2931829.00 $2931829.00 $0.00 $2931829.00 $2931829.00 $0.00 $0.00 $0.00 $181282.00 78400 AL030066-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 03-jan-2006 Cleveland Avenue YMCA Bus Project $194357.00 $167166.00 $0.00 $194357.00 $0.00 $194357.00 $194357.00 $0.00 $194357.00 $0.00 $0.00 $0.00 $27191.00 78400 AL030067-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 25-jan-2007 Section 5309 Oakwood FY 05 $145767.00 $55195.00 $0.00 $55195.00 $90572.00 $145767.00 $55195.00 $90572.00 $145767.00 $0.00 $0.00 $0.00 $90572.00 78400 AL030068-00 6502 UNIVERSITY OF ALABAMA IN HUNTSVILLE 08-sep-2006 UAH Intermodal Facility $3887113.00 $0.00 $0.00 $0.00 $3887113.00 $3887113.00 $0.00 $3887113.00 $3887113.00 $0.00 $0.00 $0.00 $3887113.00 78400 AL030069-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 26-may-2006 Statewide Capital for Senior Transp $971779.00 $687380.00 $0.00 $971779.00 $0.00 $971779.00 $971779.00 $0.00 $971779.00 $0.00 $0.00 $0.00 $284399.00 78400 AL030070-00 1075 City of Huntsville, Department of Parking & Public Transit 17-jul-2006 Cummings Research Park (CRP) Project $1941747.00 $0.00 $0.00 $0.00 $1941747.00 $1941747.00 $0.00 $1941747.00 $1941747.00 $0.00 $0.00 $0.00 $1941747.00 78400 AL030071-00 6409 NORTHWEST-SHOALS COMMUNITY COLLEGE 31-aug-2006 Construction of a Maintenance Facility $436894.00 $436894.00 $0.00 $0.00 $436894.00 $436894.00 $0.00 $436894.00 $436894.00 $0.00 $0.00 $0.00 $0.00 78400 AL030072-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 25-sep-2006 BJCTA FY03 Capital - Bus Earmark $1721438.00 $0.00 $0.00 $983679.00 $737759.00 $1721438.00 $983679.00 $737759.00 $1721438.00 $0.00 $0.00 $0.00 $1721438.00 78400 AL040001-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 07-mar-2007 Statewide Capital for Senior Transp $198000.00 $137289.00 $0.00 $198000.00 $0.00 $198000.00 $198000.00 $0.00 $198000.00 $0.00 $0.00 $0.00 $60711.00 78400 AL040002-01 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 10-apr-2007 ITS-Acquisition and Implementation $906840.00 $475646.00 $0.00 $906840.00 $0.00 $906840.00 $906840.00 $0.00 $906840.00 $0.00 $0.00 $0.00 $431194.00 78400 AL040003-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 30-jun-2006 Bus Stops, Shelters and GPS Trackin $198000.00 $0.00 $0.00 $0.00 $198000.00 $198000.00 $0.00 $198000.00 $198000.00 $0.00 $0.00 $0.00 $198000.00 78400 AL040004-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 14-jun-2006 Youth and Senior Transportation Ser $226710.00 $0.00 $0.00 $0.00 $226710.00 $226710.00 $0.00 $226710.00 $226710.00 $0.00 $0.00 $0.00 $226710.00 78400 AL040005-00 6151 ALABAMA STATE PORT AUTHORITY 02-mar-2007 Alabama State Docks Intermodal Faci $6674580.00 $0.00 $0.00 $0.00 $6674580.00 $6674580.00 $0.00 $6674580.00 $6674580.00 $0.00 $0.00 $0.00 $6674580.00 78400 AL040006-00 5831 US SPACE & ROCKET CENTER 14-mar-2007 Tramway Expansion $226710.00 $0.00 $0.00 $0.00 $226710.00 $226710.00 $0.00 $226710.00 $226710.00 $0.00 $0.00 $0.00 $226710.00 78400 AL040014-00 1016 CITY OF GADSDEN Gadsden Capital Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 AL040015-00 1016 CITY OF GADSDEN GSCC Transit Project, AL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 AL160034-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 14-dec-2004 FY 2004 §5310 Statewide Apportionment $1577848.00 $1540830.00 $0.00 $0.00 $1577848.00 $1577848.00 $0.00 $1577848.00 $1577848.00 $0.00 $0.00 $0.00 $37018.00 78400 AL160036-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 03-jan-2006 FY 2005 §5310 Statewide Apportionment $1650319.00 $407628.00 $0.00 $0.00 $1650319.00 $1650319.00 $0.00 $1650319.00 $1650319.00 $0.00 $0.00 $0.00 $1242691.00 78400 AL160038-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 07-sep-2006 Statewide Elderly & Disabled Program $1925174.00 $0.00 $0.00 $0.00 $1925174.00 $1925174.00 $0.00 $1925174.00 $1925174.00 $0.00 $0.00 $0.00 $1925174.00 78400 AL18X020-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 24-sep-2002 FY 2003 Section 5311 $5094128.00 $4975874.00 $0.00 $0.00 $5094128.00 $5094128.00 $0.00 $5094128.00 $5094128.00 $0.00 $0.00 $0.00 $118254.00 78400 AL18X021-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 09-mar-2005 FY 2004 Section 5311 $7211859.00 $6719135.00 $0.00 $6311859.00 $900000.00 $7211859.00 $6311859.00 $900000.00 $7211859.00 $0.00 $0.00 $0.00 $492724.00 78400 AL18X022-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 23-jan-2006 FY 2005 Section 5311 $8060074.00 $7349984.00 $0.00 $6784706.00 $1275368.00 $8060074.00 $6784706.00 $1275368.00 $8060074.00 $0.00 $0.00 $0.00 $710090.00 78400 AL18X023-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 16-mar-2006 FY 2006 Section 5311 $7095663.00 $1985444.00 $0.00 $0.00 $7095663.00 $7095663.00 $0.00 $7095663.00 $7095663.00 $0.00 $0.00 $0.00 $5110219.00 78400 AL18X024-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 11-jul-2006 Section 5311 FY 07 Grant $7343235.00 $727109.00 $0.00 $0.00 $7343235.00 $7343235.00 $0.00 $7343235.00 $7343235.00 $0.00 $0.00 $0.00 $6616126.00 78400 AL260002-01 2683 AUBURN UNIVERSITY 13-jan-2005 Traffic, Parking, Pedestrian campus $740063.00 $432193.00 $0.00 $367500.00 $372563.00 $740063.00 $367500.00 $372563.00 $740063.00 $0.00 $0.00 $0.00 $307870.00 78400 AL260005-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 24-apr-2007 United We Ride $0.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78400 AL37X004-01 6075 EASTER SEALS WEST ALABAMA 15-dec-2004 Capital and Operating Assistance -- JARC $1839390.00 $1576073.00 $0.00 $848130.00 $991260.00 $1839390.00 $848130.00 $991260.00 $1839390.00 $0.00 $0.00 $0.00 $263317.00 78400 AL37X006-02 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 18-sep-2003 Job Access in Rural Alabama $1496700.00 $855268.00 $0.00 $1496700.00 $0.00 $1496700.00 $1496700.00 $0.00 $1496700.00 $0.00 $0.00 $0.00 $641432.00 78400 AL37X009-03 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 16-aug-2006 FY 2003 Job Access Reverse Commute $10919336.00 $7141238.00 $0.00 $4972013.00 $5947323.00 $10919336.00 $4972013.00 $5947323.00 $10919336.00 $0.00 $0.00 $0.00 $3778098.00 78400 AL37X012-01 6174 UNIVERSITY OF ALABAMA 06-mar-2007 JARC - Alabama Disabilities Advocac $1495630.00 $1002878.00 $0.00 $1000000.00 $495630.00 $1495630.00 $1000000.00 $495630.00 $1495630.00 $0.00 $0.00 $0.00 $492752.00 78400 AL37X013-01 6497 THE ARC OF MADISON COUNTY, INC 25-aug-2005 ARC of Madison County - 2005 JARC proj. $267179.00 $199938.00 $0.00 $267179.00 $0.00 $267179.00 $267179.00 $0.00 $267179.00 $0.00 $0.00 $0.00 $67241.00 78400 AL37X015-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 08-feb-2007 Gees Bend Ferry $1982362.00 $0.00 $0.00 $0.00 $1982362.00 $1982362.00 $0.00 $1982362.00 $1982362.00 $0.00 $0.00 $0.00 $1982362.00 78400 AL380006-00 5956 COLONIAL TRAILWAYS OTRB Vehicle Retrofit & Training $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 AL380007-00 5957 CAPITAL MOTOR LINES, INC OTRB Vehicle Retrofit & Training $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 AL65X001-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION BRPC Clastran FY 07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 AL80X012-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 05-sep-2003 Metropolitan & Statewide Planning -2004 $577164.00 $539560.00 $0.00 $0.00 $577164.00 $577164.00 $0.00 $577164.00 $577164.00 $0.00 $0.00 $0.00 $37604.00 78400 AL80X013-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 01-feb-2005 Metropolitan & Statewide Planning -2005 $590656.00 $417405.00 $0.00 $0.00 $590656.00 $590656.00 $0.00 $590656.00 $590656.00 $0.00 $0.00 $0.00 $173251.00 78400 AL90X125-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 01-oct-1998 CAPITAL AND OPERATING $4750324.00 $4749552.00 $0.00 $4758324.00 $0.00 $4758324.00 $4758324.00 $0.00 $4758324.00 $0.00 $0.00 $0.00 $8772.00 78400 AL90X141-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 04-jan-2002 Fiscal Year 2000 Capital Assistance $7731480.00 $7683972.00 $20177.00 $7731480.00 $0.00 $7731480.00 $7731480.00 $0.00 $7731480.00 $0.00 $0.00 $0.00 $67685.00 78400 AL90X153-01 1076 CITY OF MOBILE 10-feb-2003 CAPITAL and PLANNING GRANT ASSISTANCE $3455404.00 $3431474.00 $0.00 $1658700.00 $1796704.00 $3455404.00 $1658700.00 $1796704.00 $3455404.00 $0.00 $0.00 $0.00 $23930.00 78400 AL90X159-02 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 31-mar-2006 Operating Assist. for Hoover Circulator $1222400.00 $621777.00 $0.00 $942400.00 $280000.00 $1222400.00 $942400.00 $280000.00 $1222400.00 $0.00 $0.00 $0.00 $600623.00 78400 AL90X165-01 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 16-aug-2005 FY-2003 Section 5307 Formula Grant $2342665.00 $2273727.00 $0.00 $2342665.00 $0.00 $2342665.00 $2342665.00 $0.00 $2342665.00 $0.00 $0.00 $0.00 $68938.00 78400 AL90X168-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 11-sep-2003 Capital Assist-Phenix City FY2004 $251000.00 $111356.00 $0.00 $0.00 $251000.00 $251000.00 $0.00 $251000.00 $251000.00 $0.00 $0.00 $0.00 $139644.00 78400 AL90X169-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 23-jul-2004 FY2003 Capitalized Operating Assist $7415876.00 $7267770.00 $0.00 $5551876.00 $1864000.00 $7415876.00 $5551876.00 $1864000.00 $7415876.00 $0.00 $0.00 $0.00 $148106.00 78400 AL90X170-00 1076 CITY OF MOBILE 10-sep-2003 CAPITAL and PLANNING GRANT ASSISTANCE $2414643.00 $2390497.00 $0.00 $0.00 $2414643.00 $2414643.00 $0.00 $2414643.00 $2414643.00 $0.00 $0.00 $0.00 $24146.00 78400 AL90X172-01 1076 CITY OF MOBILE 16-nov-2004 CAPITAL and PLANNING GRANT ASSISTANCE $2332944.00 $2323811.00 $0.00 $1750227.00 $582717.00 $2332944.00 $1750227.00 $582717.00 $2332944.00 $0.00 $0.00 $0.00 $9133.00 78400 AL90X173-00 1078 TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY 14-jul-2004 Transit Service - Operating&Capital $2286160.00 $1919497.00 $0.00 $0.00 $2286160.00 $2286160.00 $0.00 $2286160.00 $2286160.00 $0.00 $0.00 $0.00 $366663.00 78400 AL90X174-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 28-may-2004 FY-2004 MATS Cap, PL, & Operating $2204905.00 $2105866.00 $0.00 $0.00 $2204905.00 $2204905.00 $0.00 $2204905.00 $2204905.00 $0.00 $0.00 $0.00 $99039.00 78400 AL90X175-01 1075 City of Huntsville, Department of Parking & Public Transit 12-sep-2006 FY2005 Operating and Capital Grant $1380815.00 $1380815.00 $0.00 $1486673.00 $0.00 $1486673.00 $1486673.00 $0.00 $1486673.00 $105858.00 $0.00 $105858.00 $0.00 78400 AL90X176-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 27-jul-2006 Operating,Capital &Preventive Maint $14690607.00 $3291729.00 $0.00 $2698764.00 $2379931.00 $5078695.00 $2698764.00 $2379931.00 $5078695.00 $0.00 $0.00 $0.00 $2908040.00 78400 AL90X177-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 09-mar-2005 Capital Assist-Phenix City FY2005 $251000.00 $0.00 $0.00 $0.00 $251000.00 $251000.00 $0.00 $251000.00 $251000.00 $0.00 $0.00 $0.00 $251000.00 78400 AL90X178-00 1016 CITY OF GADSDEN 05-may-2005 Gadsden Operating & Capital Asst. $522459.00 $381549.00 $0.00 $0.00 $522459.00 $522459.00 $0.00 $522459.00 $522459.00 $0.00 $0.00 $0.00 $140910.00 78400 AL90X179-01 1076 CITY OF MOBILE 19-sep-2005 CAPITAL AND PLANNING GRANT ASSISTANCE $2580163.00 $2541267.00 $0.00 $1742775.00 $837388.00 $2580163.00 $1742775.00 $837388.00 $2580163.00 $0.00 $0.00 $0.00 $38896.00 78400 AL90X180-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 11-aug-2005 FY-2005 MATS Capital & Operating $2743815.00 $2642231.00 $0.00 $0.00 $2743815.00 $2743815.00 $0.00 $2743815.00 $2743815.00 $0.00 $0.00 $0.00 $101584.00 78400 AL90X181-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 21-sep-2006 FY03 - 05 Formula Program Grant $11145332.00 $11145332.00 $0.00 $7056613.00 $4088719.00 $11145332.00 $7056613.00 $4088719.00 $11145332.00 $0.00 $0.00 $0.00 $0.00 78400 AL90X182-02 1075 City of Huntsville, Department of Parking & Public Transit 13-sep-2005 FY2006 Operating and Capital Grant $533172.00 $2964958.00 $0.00 $1519456.00 $1519456.00 $3038912.00 $1519456.00 $1519456.00 $3038912.00 $1519456.00 $0.00 $1519456.00 $36977.00 78400 AL90X183-00 1078 TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY 22-jun-2006 Tuscaloosa Transit Service $1445200.00 $0.00 $0.00 $0.00 $1445200.00 $1445200.00 $0.00 $1445200.00 $1445200.00 $0.00 $0.00 $0.00 $1445200.00 78400 AL90X184-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 25-may-2006 FY-2006 MATS Capital & Operating $3078046.00 $2468514.00 $0.00 $0.00 $3078046.00 $3078046.00 $0.00 $3078046.00 $3078046.00 $0.00 $0.00 $0.00 $609532.00 78400 AL90X185-00 1016 CITY OF GADSDEN 03-aug-2006 Gadsden Operating & Capital Asst. $531308.00 $245860.00 $0.00 $0.00 $531308.00 $531308.00 $0.00 $531308.00 $531308.00 $0.00 $0.00 $0.00 $285448.00 78400 AL90X186-00 1076 CITY OF MOBILE 18-jul-2006 CAPTIAL AND PLANNING GRANT ASSISTAN $2580265.00 $2564838.00 $0.00 $0.00 $2580265.00 $2580265.00 $0.00 $2580265.00 $2580265.00 $0.00 $0.00 $0.00 $15427.00 78400 AL90X187-02 1075 City of Huntsville, Department of Parking & Public Transit 12-sep-2006 FY2007Operating and Capital Grant $1845235.00 $370271.00 $0.00 $1845235.00 $105858.00 $1951093.00 $1845235.00 $105858.00 $1951093.00 $105858.00 $0.00 $105858.00 $1474964.00 78400 AL90X188-00 1075 City of Huntsville, Department of Parking & Public Transit 07-feb-2007 FY2007 Capital Purchase Grant $604038.00 $0.00 $0.00 $0.00 $604038.00 $604038.00 $0.00 $604038.00 $604038.00 $0.00 $0.00 $0.00 $604038.00 78400 AL90X189-00 1016 CITY OF GADSDEN Gadsden Operating & Capital Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 FL030137-01 1089 MIAMI-DADE TRANSIT AGENCY 22-mar-1995 CAPITAL ASSISTANCE $3000000.00 $219771.00 $0.00 $80000.00 $2920000.00 $3000000.00 $80000.00 $2920000.00 $3000000.00 $0.00 $0.00 $0.00 $2780229.00 78400 FL030165-03 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 27-apr-2000 CAPITAL: BUS / BUS FACILITIES $16263713.00 $14775099.00 $0.00 $11848785.00 $4414928.00 $16263713.00 $11848785.00 $4414928.00 $16263713.00 $0.00 $0.00 $0.00 $1488614.00 78400 FL030167-05 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 21-jul-2005 YBOR STATION $6969757.00 $6365027.00 $0.00 $6897757.00 $72000.00 $6969757.00 $6897757.00 $72000.00 $6969757.00 $0.00 $0.00 $0.00 $604730.00 78400 FL030191-02 1089 MIAMI-DADE TRANSIT AGENCY 10-sep-2001 FY 01 Bus Projects $11260512.00 $10766889.00 $0.00 $6916137.00 $4344375.00 $11260512.00 $6916137.00 $4344375.00 $11260512.00 $0.00 $0.00 $0.00 $493623.00 78400 FL030197-01 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 29-apr-2002 DOWNTOWN CLEARWATER INTERMODAL TERMINAL $2481250.00 $543328.00 $0.00 $2481250.00 $0.00 $2481250.00 $2481250.00 $0.00 $2481250.00 $0.00 $0.00 $0.00 $1937922.00 78400 FL030204-03 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY 06-jan-2005 Smart Card $5731662.00 $1189289.00 $0.00 $2722751.00 $776699.00 $3499450.00 $2722751.00 $776699.00 $3499450.00 $0.00 $0.00 $0.00 $2659536.00 78400 FL030212-02 1089 MIAMI-DADE TRANSIT AGENCY 22-may-2003 South Miami-Dade Busway $24813352.00 $23705909.00 $0.00 $19863287.00 $4950065.00 $24813352.00 $19863287.00 $4950065.00 $24813352.00 $0.00 $0.00 $0.00 $1107443.00 78400 FL030213-01 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 13-aug-2003 Capital assistance municipal bus se $500000.00 $499963.00 $0.00 $397000.00 $103000.00 $500000.00 $397000.00 $103000.00 $500000.00 $0.00 $0.00 $0.00 $37.00 78400 FL030220-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 07-feb-2002 Planning Studies - Commuter Rail Project $2971930.00 $2951690.00 $0.00 $0.00 $2971930.00 $2971930.00 $0.00 $2971930.00 $2971930.00 $0.00 $0.00 $0.00 $20240.00 78400 FL030221-04 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 09-may-2005 Vanpool Vans & Breezer Streetcar $8776735.00 $5673327.00 $0.00 $7549018.00 $0.00 $7549018.00 $7549018.00 $0.00 $7549018.00 $0.00 $0.00 $0.00 $1875691.00 78400 FL030226-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 04-sep-2002 FY02 5309 GRANT PALM TRAN $1488954.00 $1449850.00 $0.00 $0.00 $744477.00 $744477.00 $0.00 $744477.00 $744477.00 $0.00 $0.00 $0.00 $19552.00 78400 FL030229-00 1095 CITY OF TALLAHASSEE - TALTRAN 11-jul-2002 Bus Shelter Expansion/Replacement $396012.00 $306931.00 $0.00 $0.00 $396012.00 $396012.00 $0.00 $396012.00 $396012.00 $0.00 $0.00 $0.00 $89081.00 78400 FL030232-03 1089 MIAMI-DADE TRANSIT AGENCY 20-jun-2006 Bus Projects $11729700.00 $10542412.00 $0.00 $8311242.00 $0.00 $8311242.00 $8311242.00 $0.00 $8311242.00 $0.00 $0.00 $0.00 $1187288.00 78400 FL030233-00 6179 CITY OF MIAMI BEACH 17-sep-2002 Miami Beach Electrowave Shuttle Pro $735821.00 $0.00 $0.00 $0.00 $735821.00 $735821.00 $0.00 $735821.00 $735821.00 $0.00 $0.00 $0.00 $735821.00 78400 FL030235-00 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 19-nov-2002 CAPITAL PROJECTS $535057.00 $0.00 $0.00 $0.00 $535057.00 $535057.00 $0.00 $535057.00 $535057.00 $0.00 $0.00 $0.00 $535057.00 78400 FL030237-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 31-jul-2003 FIXED GUIDEWAY FUNDS $239462.00 $134296.00 $0.00 $0.00 $239462.00 $239462.00 $0.00 $239462.00 $239462.00 $0.00 $0.00 $0.00 $105166.00 78400 FL030239-00 1084 CITY OF GAINESVILLE 22-sep-2003 Bus Purchase FY2003 $1731274.00 $1726605.00 $0.00 $0.00 $1731274.00 $1731274.00 $0.00 $1731274.00 $1731274.00 $0.00 $0.00 $0.00 $4669.00 78400 FL030241-00 1034 City of Ocala 22-sep-2003 Maintenance facility & Bus & equip $1400759.00 $1390153.00 $0.00 $0.00 $1400759.00 $1400759.00 $0.00 $1400759.00 $1400759.00 $0.00 $0.00 $0.00 $10606.00 78400 FL030245-00 6179 CITY OF MIAMI BEACH 06-aug-2003 Two 30ft., low floor, diesel buses $400000.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 78400 FL030246-02 1084 CITY OF GAINESVILLE 25-may-2005 Multimodal Transportation Center $983676.00 $182250.00 $0.00 $130000.00 $853676.00 $983676.00 $130000.00 $853676.00 $983676.00 $0.00 $0.00 $0.00 $801426.00 78400 FL030248-04 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY 16-nov-2005 Capital Projects $10832655.00 $10575191.00 $0.00 $8529403.00 $2303252.00 $10832655.00 $8529403.00 $2303252.00 $10832655.00 $0.00 $0.00 $0.00 $257464.00 78400 FL030250-01 5777 POLK COUNTY BOARD OF COUNTY COMMISSIONERS 29-jun-2006 Section 5309 WHAT Terminal $2060055.00 $991656.00 $0.00 $1234361.00 $825694.00 $2060055.00 $1234361.00 $825694.00 $2060055.00 $0.00 $0.00 $0.00 $1068399.00 78400 FL030251-01 1081 VOLUSIA TRANSPORTATION AUTHORITY 15-aug-2005 DeLand Intermodal Transportation Facilit $1721438.00 $0.00 $0.00 $170000.00 $1551438.00 $1721438.00 $170000.00 $1551438.00 $1721438.00 $0.00 $0.00 $0.00 $1721438.00 78400 FL030257-00 1086 LAKELAND AREA MASS TRANSIT DISTRICT 15-mar-2005 2003 5309 Allocations for Lakeland Citru $1514864.00 $1414745.00 $0.00 $0.00 $1514864.00 $1514864.00 $0.00 $1514864.00 $1514864.00 $0.00 $0.00 $0.00 $100119.00 78400 FL030259-00 1089 MIAMI-DADE TRANSIT AGENCY 29-jul-2004 NE Passenger Activity Center $371261.00 $0.00 $0.00 $0.00 $371261.00 $371261.00 $0.00 $371261.00 $371261.00 $0.00 $0.00 $0.00 $371261.00 78400 FL030260-00 1089 MIAMI-DADE TRANSIT AGENCY 29-jul-2004 Pedestrian crossing/overpass $990029.00 $22093.00 $0.00 $0.00 $990029.00 $990029.00 $0.00 $990029.00 $990029.00 $0.00 $0.00 $0.00 $967936.00 78400 FL030261-01 1095 CITY OF TALLAHASSEE - TALTRAN 18-jul-2005 Cap. Asst. for multi-modal facility A&E $1571293.00 $47052.00 $0.00 $594017.00 $977276.00 $1571293.00 $594017.00 $977276.00 $1571293.00 $0.00 $0.00 $0.00 $1524241.00 78400 FL030262-00 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 03-aug-2004 Convention Connection Ft Lauderdale $2475073.00 $0.00 $0.00 $0.00 $2475073.00 $2475073.00 $0.00 $2475073.00 $2475073.00 $0.00 $0.00 $0.00 $2475073.00 78400 FL030263-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 27-aug-2004 FY 2004 Capital Grant $728156.00 $597759.00 $0.00 $0.00 $728156.00 $728156.00 $0.00 $728156.00 $728156.00 $0.00 $0.00 $0.00 $130397.00 78400 FL030264-00 1032 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 27-jul-2004 FY 03 Discretionary Capital Assistance $737759.00 $0.00 $0.00 $0.00 $737759.00 $737759.00 $0.00 $737759.00 $737759.00 $0.00 $0.00 $0.00 $737759.00 78400 FL030265-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 01-feb-2005 FY 2004 Bus Earmark $1033016.00 $0.00 $0.00 $0.00 $1033016.00 $1033016.00 $0.00 $1033016.00 $1033016.00 $0.00 $0.00 $0.00 $1033016.00 78400 FL030266-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 25-jan-2005 FY 2004 Bus/Bus Facilities $970874.00 $463301.00 $0.00 $0.00 $970874.00 $970874.00 $0.00 $970874.00 $970874.00 $0.00 $0.00 $0.00 $507573.00 78400 FL030269-00 6400 CITY OF WEST PALM BEACH 20-sep-2004 Purchase of Trolley Buses $2006297.00 $0.00 $0.00 $0.00 $2006297.00 $2006297.00 $0.00 $2006297.00 $2006297.00 $0.00 $0.00 $0.00 $2006297.00 78400 FL030273-00 1035 BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION 17-may-2006 Purchase vehicle (w/ Section 5309 funds) $48423.00 $0.00 $0.00 $0.00 $48423.00 $48423.00 $0.00 $48423.00 $48423.00 $0.00 $0.00 $0.00 $48423.00 78400 FL030274-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 16-aug-2004 FIXED GUIDEWAY FUNDS $118403.00 $21114.00 $0.00 $0.00 $118403.00 $118403.00 $0.00 $118403.00 $118403.00 $0.00 $0.00 $0.00 $97289.00 78400 FL030277-01 6410 ST. JOHNS COUNTY, FLORIDA 05-may-2005 Vehicle Purchase & Bus Transfer Facility $572814.00 $390582.00 $0.00 $572814.00 $0.00 $572814.00 $572814.00 $0.00 $572814.00 $0.00 $0.00 $0.00 $182232.00 78400 FL030278-01 1084 CITY OF GAINESVILLE 09-nov-2005 FY2005 Section 5309 Grants $2630130.00 $2447668.00 $0.00 $977222.00 $337843.00 $1315065.00 $977222.00 $337843.00 $1315065.00 $0.00 $0.00 $0.00 $91231.00 78400 FL030280-01 1083 LEE COUNTY TRANSIT 23-may-2006 FY 2004 Section 5309 Capital Grant $3893787.00 $3361982.00 $0.00 $1524702.00 $456520.00 $1981222.00 $1524702.00 $456520.00 $1981222.00 $0.00 $0.00 $0.00 $300231.00 78400 FL030281-01 6443 PUTNAM COUNTY 29-jan-2007 Purchase 8 25` buses and 1 Trolley $1165048.00 $265000.00 $0.00 $1165048.00 $0.00 $1165048.00 $1165048.00 $0.00 $1165048.00 $0.00 $0.00 $0.00 $900048.00 78400 FL030282-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 27-mar-2006 FY 2005 Fixed Guideway Modernization $100980.00 $97710.00 $0.00 $0.00 $100980.00 $100980.00 $0.00 $100980.00 $100980.00 $0.00 $0.00 $0.00 $3270.00 78400 FL030283-01 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 07-sep-2005 FY 2005 Bus Purchase $2798066.00 $0.00 $0.00 $912653.00 $486380.00 $1399033.00 $912653.00 $486380.00 $1399033.00 $0.00 $0.00 $0.00 $1399033.00 78400 FL030288-01 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 22-jun-2006 Purchase of Buses to enhance fleet $1330199.00 $0.00 $0.00 $1159960.00 $170239.00 $1330199.00 $1159960.00 $170239.00 $1330199.00 $0.00 $0.00 $0.00 $1330199.00 78400 FL030290-00 5777 POLK COUNTY BOARD OF COUNTY COMMISSIONERS 08-mar-2006 5309 Coalition Grant $322539.00 $50720.00 $0.00 $0.00 $322539.00 $322539.00 $0.00 $322539.00 $322539.00 $0.00 $0.00 $0.00 $271819.00 78400 FL030291-00 6500 CITY OF FORT LAUDERDALE FLORIDA 06-sep-2005 Shuttles/PM/Admin $1475518.00 $415524.00 $0.00 $0.00 $1475518.00 $1475518.00 $0.00 $1475518.00 $1475518.00 $0.00 $0.00 $0.00 $1059994.00 78400 FL030292-00 5318 PASCO COUNTY BOARD OF COUNTY COMMISSIONERS 14-feb-2006 County Public Transportation Service $82389.00 $0.00 $0.00 $0.00 $82389.00 $82389.00 $0.00 $82389.00 $82389.00 $0.00 $0.00 $0.00 $82389.00 78400 FL030294-01 6487 LEVY BOARD OF COUNTY COMMISSIONERS/NATURE COAST TRANSIT 25-jul-2005 CLOSE OUT AMENDMENT $194174.00 $194174.00 $0.00 $194174.00 $0.00 $194174.00 $194174.00 $0.00 $194174.00 $0.00 $0.00 $0.00 $0.00 78400 FL030295-01 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS 31-mar-2006 Capital Assitance $388711.00 $375000.00 $0.00 $253574.00 $135137.00 $388711.00 $253574.00 $135137.00 $388711.00 $0.00 $0.00 $0.00 $13711.00 78400 FL030296-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 04-apr-2007 Bus Purchase $0.00 $0.00 $0.00 $0.00 $1138134.00 $1138134.00 $0.00 $1138134.00 $1138134.00 $0.00 $0.00 $0.00 $1138134.00 78400 FL030297-00 1032 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 23-apr-2007 5309 Discretionary FY 05 $0.00 $0.00 $0.00 $0.00 $102986.00 $102986.00 $0.00 $102986.00 $102986.00 $0.00 $0.00 $0.00 $102986.00 78400 FL030298-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY FIXED GUIDEWAY FUNDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 FL030299-00 2850 CITY OF KEY WEST 16-aug-2005 FY 2003 Award, 5309 Funds $983679.00 $0.00 $0.00 $0.00 $983679.00 $983679.00 $0.00 $983679.00 $983679.00 $0.00 $0.00 $0.00 $983679.00 78400 FL030302-00 1095 CITY OF TALLAHASSEE - TALTRAN 21-apr-2006 TalTran Bus replacement project $2605206.00 $55690.00 $0.00 $0.00 $1642409.00 $1642409.00 $0.00 $1642409.00 $1642409.00 $0.00 $0.00 $0.00 $1586719.00 78400 FL030306-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 26-may-2006 FY05 SECTION 5309 $239153.00 $0.00 $0.00 $0.00 $239153.00 $239153.00 $0.00 $239153.00 $239153.00 $0.00 $0.00 $0.00 $239153.00 78400 FL030307-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 22-jun-2006 North and West Coast Florida Bus Coaliti $154952.00 $0.00 $0.00 $0.00 $154952.00 $154952.00 $0.00 $154952.00 $154952.00 $0.00 $0.00 $0.00 $154952.00 78400 FL030308-00 6410 ST. JOHNS COUNTY, FLORIDA 29-jun-2006 FY 2005 Section 5309 Vehicle Purcha $728834.00 $716437.00 $0.00 $0.00 $728834.00 $728834.00 $0.00 $728834.00 $728834.00 $0.00 $0.00 $0.00 $12397.00 78400 FL030309-00 6462 CITRUS COUNTY BOARD OF COUNTY COMMISSIONERS/CITRUS COUNTY TRANSIT 22-jun-2006 VEHICLE PROCUREMENT $111520.00 $110295.00 $0.00 $0.00 $111520.00 $111520.00 $0.00 $111520.00 $111520.00 $0.00 $0.00 $0.00 $1225.00 78400 FL030310-00 1095 CITY OF TALLAHASSEE - TALTRAN 26-may-2006 Purchase bus and related equipment $322817.00 $0.00 $0.00 $0.00 $322817.00 $322817.00 $0.00 $322817.00 $322817.00 $0.00 $0.00 $0.00 $322817.00 78400 FL030311-00 1089 MIAMI-DADE TRANSIT AGENCY 10-aug-2006 NW 7th Ave. Multimodal PAC $1942653.00 $0.00 $0.00 $0.00 $1942653.00 $1942653.00 $0.00 $1942653.00 $1942653.00 $0.00 $0.00 $0.00 $1942653.00 78400 FL030312-00 1032 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 14-jul-2006 FY 04 5309 Capital Investment Bus $129127.00 $0.00 $0.00 $0.00 $129127.00 $129127.00 $0.00 $129127.00 $129127.00 $0.00 $0.00 $0.00 $129127.00 78400 FL030313-00 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 29-aug-2006 Capital $44627.00 $0.00 $0.00 $0.00 $44627.00 $44627.00 $0.00 $44627.00 $44627.00 $0.00 $0.00 $0.00 $44627.00 78400 FL030314-00 1035 BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION 14-jul-2006 Purchase vehicle (w/S 5309 funds) $68657.00 $0.00 $0.00 $0.00 $68657.00 $68657.00 $0.00 $68657.00 $68657.00 $0.00 $0.00 $0.00 $68657.00 78400 FL030315-00 1084 CITY OF GAINESVILLE 15-sep-2006 FY2004 Section 5309 Grants $90214.00 $0.00 $0.00 $0.00 $90214.00 $90214.00 $0.00 $90214.00 $90214.00 $0.00 $0.00 $0.00 $90214.00 78400 FL030316-00 2850 CITY OF KEY WEST 14-sep-2006 Construction of Transit Building $3011518.00 $0.00 $0.00 $0.00 $3011518.00 $3011518.00 $0.00 $3011518.00 $3011518.00 $0.00 $0.00 $0.00 $3011518.00 78400 FL030317-00 6472 CITY OF ST. AUGUSTINE 15-sep-2006 Multi-modal transportation facility $533980.00 $0.00 $0.00 $0.00 $533980.00 $533980.00 $0.00 $533980.00 $533980.00 $0.00 $0.00 $0.00 $533980.00 78400 FL030318-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 13-feb-2007 North and West Coast Florida Bus Coaliti $41194.00 $0.00 $0.00 $0.00 $41194.00 $41194.00 $0.00 $41194.00 $41194.00 $0.00 $0.00 $0.00 $41194.00 78400 FL030320-00 6443 PUTNAM COUNTY 08-feb-2007 facilities improv,reman buses $1457667.00 $0.00 $0.00 $0.00 $1457667.00 $1457667.00 $0.00 $1457667.00 $1457667.00 $0.00 $0.00 $0.00 $1457667.00 78400 FL030321-00 2854 HERNANDO COUNTY 23-apr-2007 FY 2005 Public Transit System $0.00 $0.00 $0.00 $0.00 $26364.00 $26364.00 $0.00 $26364.00 $26364.00 $0.00 $0.00 $0.00 $26364.00 78400 FL030322-00 1038 PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION St. Petersburg Intermodal Study $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 FL040003-01 1084 CITY OF GAINESVILLE 29-jun-2006 FY2006 Section 5309 - BRT Study $95179.00 $0.00 $0.00 $95179.00 $0.00 $95179.00 $95179.00 $0.00 $95179.00 $0.00 $0.00 $0.00 $95179.00 78400 FL040005-00 5318 PASCO COUNTY BOARD OF COUNTY COMMISSIONERS 31-jul-2006 County Public Transportation Service $1485000.00 $0.00 $0.00 $0.00 $1485000.00 $1485000.00 $0.00 $1485000.00 $1485000.00 $0.00 $0.00 $0.00 $1485000.00 78400 FL040006-01 1084 CITY OF GAINESVILLE 22-jun-2006 FY2006 Section 5309 - Bus Replacement $761429.00 $0.00 $0.00 $761429.00 $0.00 $761429.00 $761429.00 $0.00 $761429.00 $0.00 $0.00 $0.00 $761429.00 78400 FL040007-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 10-aug-2006 FY 2006 Paratransit Van Purchase $1203107.00 $0.00 $0.00 $0.00 $1203107.00 $1203107.00 $0.00 $1203107.00 $1203107.00 $0.00 $0.00 $0.00 $1203107.00 78400 FL040009-00 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY 17-jul-2006 Capital Projects - Earmarks $3782354.00 $3401640.00 $0.00 $0.00 $3782354.00 $3782354.00 $0.00 $3782354.00 $3782354.00 $0.00 $0.00 $0.00 $380714.00 78400 FL040011-00 1084 CITY OF GAINESVILLE 12-jul-2006 FY2006 Section 5309 - Facility Expansion $226710.00 $0.00 $0.00 $0.00 $226710.00 $226710.00 $0.00 $226710.00 $226710.00 $0.00 $0.00 $0.00 $226710.00 78400 FL040012-00 1095 CITY OF TALLAHASSEE - TALTRAN 31-jul-2006 Purchase 4 - 40` Buses $1485000.00 $0.00 $0.00 $0.00 $1485000.00 $1485000.00 $0.00 $1485000.00 $1485000.00 $0.00 $0.00 $0.00 $1485000.00 78400 FL040013-00 5777 POLK COUNTY BOARD OF COUNTY COMMISSIONERS 17-aug-2006 W.H.A.T. Terminal Project 5309 $990000.00 $0.00 $0.00 $0.00 $990000.00 $990000.00 $0.00 $990000.00 $990000.00 $0.00 $0.00 $0.00 $990000.00 78400 FL040014-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 10-aug-2006 FY 2006 Bus Purchase $2466050.00 $0.00 $0.00 $0.00 $2466050.00 $2466050.00 $0.00 $2466050.00 $2466050.00 $0.00 $0.00 $0.00 $2466050.00 78400 FL040016-00 1089 MIAMI-DADE TRANSIT AGENCY 09-feb-2007 Purch vehicles, constr Operator Comfort $2928140.00 $0.00 $0.00 $0.00 $2928140.00 $2928140.00 $0.00 $2928140.00 $2928140.00 $0.00 $0.00 $0.00 $2928140.00 78400 FL040019-00 6410 ST. JOHNS COUNTY, FLORIDA 12-jan-2007 FY 2006 Section 5309 Vehicle Purch $495000.00 $0.00 $0.00 $0.00 $495000.00 $495000.00 $0.00 $495000.00 $495000.00 $0.00 $0.00 $0.00 $495000.00 78400 FL040025-00 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS Purchase buses & bus stop infrastru $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 FL040301-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 31-may-2006 FY 2006 Bus Earmarks $3429530.00 $246000.00 $0.00 $0.00 $3429530.00 $3429530.00 $0.00 $3429530.00 $3429530.00 $0.00 $0.00 $0.00 $3183530.00 78400 FL050085-00 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY 16-may-2006 Capital Projects $7462323.00 $7108332.00 $0.00 $0.00 $7462323.00 $7462323.00 $0.00 $7462323.00 $7462323.00 $0.00 $0.00 $0.00 $353991.00 78400 FL050086-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 19-jul-2006 FY 2006 Fixed Guideway Modernization $146651.00 $20322.00 $0.00 $0.00 $146651.00 $146651.00 $0.00 $146651.00 $146651.00 $0.00 $0.00 $0.00 $126329.00 78400 FL050087-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 26-mar-2007 FIXED GUIDEWAY FUNDS $130688.00 $0.00 $0.00 $0.00 $130688.00 $130688.00 $0.00 $130688.00 $130688.00 $0.00 $0.00 $0.00 $130688.00 78400 FL050088-00 1089 MIAMI-DADE TRANSIT AGENCY 20-nov-2006 FY 06 Fixed Guideway Modernization $13515215.00 $13309699.00 $0.00 $0.00 $13515215.00 $13515215.00 $0.00 $13515215.00 $13515215.00 $0.00 $0.00 $0.00 $205516.00 78400 FL15X002-00 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 11-may-2005 CAPITAL ASSISTANCE $263160.00 $0.00 $0.00 $0.00 $263160.00 $263160.00 $0.00 $263160.00 $263160.00 $0.00 $0.00 $0.00 $263160.00 78400 FL15X004-01 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 26-jul-2005 YBOR STATION $471154.00 $0.00 $0.00 $471154.00 $0.00 $471154.00 $471154.00 $0.00 $471154.00 $0.00 $0.00 $0.00 $471154.00 78400 FL160026-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 03-may-2001 Elderly Persons & Persons with Disa $4951449.00 $4951449.00 $0.00 $0.00 $4951449.00 $4951449.00 $0.00 $4951449.00 $4951449.00 $0.00 $0.00 $0.00 $0.00 78400 FL160027-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 18-jul-2002 Elderly Persons with Disabilities $5454489.00 $5454489.00 $0.00 $0.00 $5454489.00 $5454489.00 $0.00 $5454489.00 $5454489.00 $0.00 $0.00 $0.00 $0.00 78400 FL160028-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 19-jun-2003 Elderly & Persons with Disabilities $6030405.00 $6030405.00 $0.00 $0.00 $6030405.00 $6030405.00 $0.00 $6030405.00 $6030405.00 $0.00 $0.00 $0.00 $0.00 78400 FL160029-01 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 25-aug-2004 Elderly and Persons with Disabilities $6044201.00 $6044201.00 $0.00 $4447327.00 $1596874.00 $6044201.00 $4447327.00 $1596874.00 $6044201.00 $0.00 $0.00 $0.00 $0.00 78400 FL160030-01 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 15-sep-2005 Elderly and Persons with Disabilities $6339460.00 $5413812.00 $0.00 $4164990.00 $2174470.00 $6339460.00 $4164990.00 $2174470.00 $6339460.00 $0.00 $0.00 $0.00 $925648.00 78400 FL16X001-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 28-jun-2006 Elderly and Persons with Disabilities $7459275.00 $0.00 $0.00 $0.00 $7459275.00 $7459275.00 $0.00 $7459275.00 $7459275.00 $0.00 $0.00 $0.00 $7459275.00 78400 FL17X001-00 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 19-sep-2006 Pinellas County Mobility Initiative- PMI $2300000.00 $0.00 $0.00 $0.00 $2300000.00 $2300000.00 $0.00 $2300000.00 $2300000.00 $0.00 $0.00 $0.00 $2300000.00 78400 FL17X002-00 1038 PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION 19-sep-2006 Pinellas Mobility Initiative $651784.00 $15333.00 $0.00 $0.00 $651784.00 $651784.00 $0.00 $651784.00 $651784.00 $0.00 $0.00 $0.00 $636451.00 78400 FL18X021-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 18-jul-2002 Nonurbanized Area Formula $6906081.00 $6906081.00 $0.00 $0.00 $6906081.00 $6906081.00 $0.00 $6906081.00 $6906081.00 $0.00 $0.00 $0.00 $0.00 78400 FL18X022-01 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 28-aug-2006 Capital equipment for new transit termin $7814468.00 $6814468.00 $0.00 $6814468.00 $1000000.00 $7814468.00 $6814468.00 $1000000.00 $7814468.00 $0.00 $0.00 $0.00 $1000000.00 78400 FL18X023-01 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 26-aug-2004 Nonurbanized Area $6801820.00 $6242455.00 $0.00 $5101367.00 $1700453.00 $6801820.00 $5101367.00 $1700453.00 $6801820.00 $0.00 $0.00 $0.00 $559365.00 78400 FL18X024-01 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 15-sep-2005 NonUrbanixed Area Formula $6996634.00 $3019394.00 $0.00 $4801085.00 $2195549.00 $6996634.00 $4801085.00 $2195549.00 $6996634.00 $0.00 $0.00 $0.00 $3977240.00 78400 FL18X025-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 11-jul-2006 NonUrbanixed Area Formula $11556412.00 $103621.00 $0.00 $0.00 $11556412.00 $11556412.00 $0.00 $11556412.00 $11556412.00 $0.00 $0.00 $0.00 $11452791.00 78400 FL260005-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 27-aug-2003 Bus Tracking and Communications $991307.00 $140345.00 $0.00 $0.00 $991307.00 $991307.00 $0.00 $991307.00 $991307.00 $0.00 $0.00 $0.00 $850962.00 78400 FL260006-02 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 26-mar-2007 BUS TRACKING &COMMUNICATIONS PROJECT $4428375.00 $1139970.00 $0.00 $3973955.00 $454420.00 $4428375.00 $3973955.00 $454420.00 $4428375.00 $0.00 $0.00 $0.00 $3288405.00 78400 FL260008-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 18-may-2006 ITS VII.J.10.g FY04 Allocation $861582.00 $0.00 $0.00 $0.00 $861582.00 $861582.00 $0.00 $861582.00 $861582.00 $0.00 $0.00 $0.00 $861582.00 78400 FL260010-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 02-aug-2005 Final Design - BRT Project $1247913.00 $544886.00 $0.00 $0.00 $1247913.00 $1247913.00 $0.00 $1247913.00 $1247913.00 $0.00 $0.00 $0.00 $703027.00 78400 FL260011-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 16-may-2006 ITS VII.H.9.a FY03 Allocation $707151.00 $0.00 $0.00 $0.00 $707151.00 $707151.00 $0.00 $707151.00 $707151.00 $0.00 $0.00 $0.00 $707151.00 78400 FL260012-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 27-mar-2006 FY 2004 ITS Master Plan $646186.00 $209393.00 $0.00 $0.00 $646186.00 $646186.00 $0.00 $646186.00 $646186.00 $0.00 $0.00 $0.00 $436793.00 78400 FL260013-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 14-aug-2006 Determine customer satisfaction/needs $35000.00 $34902.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $98.00 78400 FL37X007-00 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 26-dec-2001 Oldsmar Commuter Express Routes $722500.00 $616193.00 $0.00 $0.00 $722500.00 $722500.00 $0.00 $722500.00 $722500.00 $0.00 $0.00 $0.00 $106307.00 78400 FL37X013-00 6177 WAYS TO WORK, INC. 16-dec-2002 Ways to Work Program -- Florida $4154880.00 $3950036.00 $0.00 $0.00 $1038720.00 $1038720.00 $0.00 $1038720.00 $1038720.00 $0.00 $0.00 $0.00 $51211.00 78400 FL37X014-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 22-sep-2003 Job Access/Reverse Commute $3569750.00 $3172222.00 $0.00 $0.00 $3569750.00 $3569750.00 $0.00 $3569750.00 $3569750.00 $0.00 $0.00 $0.00 $397528.00 78400 FL37X018-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 15-mar-2005 Job Access/Reverse Commute $1609840.00 $1425979.00 $0.00 $0.00 $1609840.00 $1609840.00 $0.00 $1609840.00 $1609840.00 $0.00 $0.00 $0.00 $183861.00 78400 FL37X019-01 2850 CITY OF KEY WEST 13-sep-2005 Job Access Reverse Commute, Lower Keys $990671.00 $230481.00 $0.00 $990671.00 $0.00 $990671.00 $990671.00 $0.00 $990671.00 $0.00 $0.00 $0.00 $760190.00 78400 FL37X020-01 6177 WAYS TO WORK, INC. 08-sep-2005 FY2005 Ways to Work, Clearwater FL $495590.00 $271991.00 $0.00 $381684.00 $113906.00 $495590.00 $381684.00 $113906.00 $495590.00 $0.00 $0.00 $0.00 $223599.00 78400 FL37X021-01 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 11-dec-2006 Job Access/Reverse Commute $2973779.00 $1317886.00 $0.00 $2973779.00 $0.00 $2973779.00 $2973779.00 $0.00 $2973779.00 $0.00 $0.00 $0.00 $1655893.00 78400 FL37X023-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 04-aug-2006 JOB ACCESS & REVERSE COMMUTE (JARC) $99118.00 $12355.00 $0.00 $0.00 $99118.00 $99118.00 $0.00 $99118.00 $99118.00 $0.00 $0.00 $0.00 $86763.00 78400 FL37X024-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 20-sep-2006 Job Access Reverse Commute Projects $549368.00 $0.00 $0.00 $0.00 $549368.00 $549368.00 $0.00 $549368.00 $549368.00 $0.00 $0.00 $0.00 $549368.00 78400 FL380009-00 6582 AMERICAN COACH LINES, INC 17-jan-2007 Over-the-Road Bus $32625.00 $0.00 $0.00 $0.00 $32625.00 $32625.00 $0.00 $32625.00 $32625.00 $0.00 $0.00 $0.00 $32625.00 78400 FL380010-00 6581 MIDNIGHT SUN TOURS 09-jan-2007 Over-the-Road Bus $36000.00 $0.00 $0.00 $0.00 $36000.00 $36000.00 $0.00 $36000.00 $36000.00 $0.00 $0.00 $0.00 $36000.00 78400 FL57X001-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 29-aug-2006 New Freedom Projects $314866.00 $467.00 $0.00 $0.00 $314866.00 $314866.00 $0.00 $314866.00 $314866.00 $0.00 $0.00 $0.00 $314399.00 78400 FL800001-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 28-jun-2006 MPO and State Planning $6120441.00 $0.00 $0.00 $0.00 $6120441.00 $6120441.00 $0.00 $6120441.00 $6120441.00 $0.00 $0.00 $0.00 $6120441.00 78400 FL80X009-01 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 29-jul-1999 CLOSE OUT AMENDMENT $2953349.00 $2953349.00 $0.00 $2953349.00 $0.00 $2953349.00 $2953349.00 $0.00 $2953349.00 $0.00 $0.00 $0.00 $0.00 78400 FL80X011-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 07-may-2001 Local MPOs, Statewide Planning & Re $3513191.00 $5669258.00 $2156068.00 $0.00 $3513191.00 $3513191.00 $0.00 $3513191.00 $3513191.00 $0.00 $0.00 $0.00 $1.00 78400 FL80X012-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 18-jul-2002 Local MPO`s, Statewide Planning $3743740.00 $3743740.00 $0.00 $0.00 $3743740.00 $3743740.00 $0.00 $3743740.00 $3743740.00 $0.00 $0.00 $0.00 $0.00 78400 FL80X013-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 18-jun-2003 MPO/State Planning $4780130.00 $4780130.00 $0.00 $0.00 $4780130.00 $4780130.00 $0.00 $4780130.00 $4780130.00 $0.00 $0.00 $0.00 $0.00 78400 FL80X014-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 19-aug-2004 MPO & State Planning $4886743.00 $4886743.00 $0.00 $0.00 $4886743.00 $4886743.00 $0.00 $4886743.00 $4886743.00 $0.00 $0.00 $0.00 $0.00 78400 FL80X015-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 16-sep-2005 MPO and State Planning $4793318.00 $2481591.00 $0.00 $0.00 $4793318.00 $4793318.00 $0.00 $4793318.00 $4793318.00 $0.00 $0.00 $0.00 $2311727.00 78400 FL90X295-05 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 27-aug-2003 HISTORIC ELECTRIC STREETCAR $18041993.00 $17756242.00 $0.00 $18041993.00 $0.00 $18041993.00 $18041993.00 $0.00 $18041993.00 $0.00 $0.00 $0.00 $285751.00 78400 FL90X299-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 27-feb-1996 FY96 OPERATING AND CAPITAL $1112000.00 $1089949.00 $0.00 $0.00 $1112000.00 $1112000.00 $0.00 $1112000.00 $1112000.00 $0.00 $0.00 $0.00 $22051.00 78400 FL90X331-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 20-jul-1998 CAPITAL AND OPERATING ASSISTANCE $5803175.00 $5668130.00 $0.00 $0.00 $5803175.00 $5803175.00 $0.00 $5803175.00 $5803175.00 $0.00 $0.00 $0.00 $135045.00 78400 FL90X333-02 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 03-aug-2000 INTERMODAL MOBILITY PROJECT $16366000.00 $16353583.00 $0.00 $14644750.00 $1721250.00 $16366000.00 $14644750.00 $1721250.00 $16366000.00 $0.00 $0.00 $0.00 $12417.00 78400 FL90X350-05 1089 MIAMI-DADE TRANSIT AGENCY 12-sep-2006 Capital Funding for Busway Construction $72677515.00 $65154840.00 $0.00 $71177515.00 $1500000.00 $72677515.00 $71177515.00 $1500000.00 $72677515.00 $0.00 $0.00 $0.00 $7522675.00 78400 FL90X354-00 1083 LEE COUNTY TRANSIT 21-sep-1998 OPERATING & CAPITAL FOR LEE COUNTY, FL $2138257.00 $2111041.00 $0.00 $0.00 $2138257.00 $2138257.00 $0.00 $2138257.00 $2138257.00 $0.00 $0.00 $0.00 $27216.00 78400 FL90X360-01 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 01-jul-2003 URBANIZED AREA FORMULA GRANT $11048966.00 $10050524.00 $0.00 $6273966.00 $4775000.00 $11048966.00 $6273966.00 $4775000.00 $11048966.00 $0.00 $0.00 $0.00 $998442.00 78400 FL90X367-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 01-apr-1999 Capital and Operating Assistance 5 $3912631.00 $3706264.00 $0.00 $0.00 $3912631.00 $3912631.00 $0.00 $3912631.00 $3912631.00 $0.00 $0.00 $0.00 $206367.00 78400 FL90X371-02 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 15-mar-2000 FY99 SECTION 5307 CMAQ TRANSFERS $10063517.00 $10110050.00 $0.00 $8990625.00 $1264000.00 $10254625.00 $8990625.00 $1264000.00 $10254625.00 $141108.00 $0.00 $141108.00 $3467.00 78400 FL90X372-07 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY 07-dec-2005 CAPITAL PROJECTS $112292576.00 $104823172.00 $0.00 $45494451.00 $6020000.00 $51514451.00 $45494451.00 $6020000.00 $51514451.00 $0.00 $0.00 $0.00 $7469404.00 78400 FL90X377-02 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 02-jul-2003 ADD SUPPLEMENTAL AGREEMENT $10819801.00 $10449845.00 $0.00 $10819801.00 $0.00 $10819801.00 $10819801.00 $0.00 $10819801.00 $0.00 $0.00 $0.00 $369956.00 78400 FL90X387-01 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS 26-aug-2002 Capital and Operating Assistance $1155969.00 $1129228.00 $0.00 $1182015.00 $0.00 $1182015.00 $1182015.00 $0.00 $1182015.00 $8682.00 $0.00 $8682.00 $44105.00 78400 FL90X394-06 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY 09-mar-2006 Double Track Project - Segment 5 $124990555.00 $118469211.00 $0.00 $96265661.00 $11875000.00 $108140661.00 $96265661.00 $11875000.00 $108140661.00 $0.00 $0.00 $0.00 $6521344.00 78400 FL90X396-01 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 19-sep-2001 Bus Tracking and Communication Project $7539218.00 $6300882.00 $0.00 $7039218.00 $500000.00 $7539218.00 $7039218.00 $500000.00 $7539218.00 $0.00 $0.00 $0.00 $1238336.00 78400 FL90X398-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 27-apr-2000 Operating and Capital Assistance Gr $3352266.00 $3315003.00 $0.00 $0.00 $3352266.00 $3352266.00 $0.00 $3352266.00 $3352266.00 $0.00 $0.00 $0.00 $37263.00 78400 FL90X405-01 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 02-jul-2003 ADD SUPPLEMENTAL AGREEMENT $9730815.00 $9728622.00 $0.00 $9730815.00 $0.00 $9730815.00 $9730815.00 $0.00 $9730815.00 $0.00 $0.00 $0.00 $2193.00 78400 FL90X411-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 01-may-2001 FY 2001Capital, Planning & Operati $17870785.00 $16458054.00 $0.00 $0.00 $17870785.00 $17870785.00 $0.00 $17870785.00 $17870785.00 $0.00 $0.00 $0.00 $1412731.00 78400 FL90X417-02 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 25-jul-2002 CAPITAL FORMULA GRANT $19361779.00 $17981219.00 $0.00 $17861779.00 $1500000.00 $19361779.00 $17861779.00 $1500000.00 $19361779.00 $0.00 $0.00 $0.00 $1380560.00 78400 FL90X420-01 6060 MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS 07-sep-2006 Capital and Operating Assistance $1140390.00 $957213.00 $0.00 $1140390.00 $0.00 $1140390.00 $1140390.00 $0.00 $1140390.00 $0.00 $0.00 $0.00 $183177.00 78400 FL90X424-01 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 17-jul-2002 Maint & Oper Ctr, Marion Street Terminal $7401004.00 $7126701.00 $0.00 $7169004.00 $232000.00 $7401004.00 $7169004.00 $232000.00 $7401004.00 $0.00 $0.00 $0.00 $274303.00 78400 FL90X425-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 25-jul-2001 Capital and Operating Assistance $3369931.00 $2648842.00 $0.00 $0.00 $3369931.00 $3369931.00 $0.00 $3369931.00 $3369931.00 $0.00 $0.00 $0.00 $721089.00 78400 FL90X427-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 15-aug-2001 Municipal Bus Service $1308000.00 $1300701.00 $0.00 $0.00 $1308000.00 $1308000.00 $0.00 $1308000.00 $1308000.00 $0.00 $0.00 $0.00 $7299.00 78400 FL90X428-00 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 15-aug-2001 Capital and Operating Grant $1036496.00 $1003437.00 $0.00 $0.00 $1036496.00 $1036496.00 $0.00 $1036496.00 $1036496.00 $0.00 $0.00 $0.00 $33059.00 78400 FL90X433-00 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 25-jan-2002 CAPITAL AND OPERATING ASSISTANCE $2663399.00 $2609029.00 $0.00 $0.00 $2663399.00 $2663399.00 $0.00 $2663399.00 $2663399.00 $0.00 $0.00 $0.00 $54370.00 78400 FL90X435-01 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 02-jul-2003 ADD SUPPLEMENTAL AGREEMENT $4855720.00 $4800077.00 $0.00 $4855720.00 $0.00 $4855720.00 $4855720.00 $0.00 $4855720.00 $0.00 $0.00 $0.00 $55643.00 78400 FL90X438-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 20-may-2002 FY02 SECTION 5307 $12056298.00 $11735992.00 $0.00 $0.00 $12056298.00 $12056298.00 $0.00 $12056298.00 $12056298.00 $0.00 $0.00 $0.00 $320306.00 78400 FL90X439-00 6060 MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS 07-mar-2002 Capital and Operating Assistance $750000.00 $748805.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $1195.00 78400 FL90X444-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 29-aug-2002 Municipal Bus Service FY01/02 $3085000.00 $2840114.00 $0.00 $0.00 $3085000.00 $3085000.00 $0.00 $3085000.00 $3085000.00 $0.00 $0.00 $0.00 $244886.00 78400 FL90X449-01 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 11-aug-2005 capital, planning $9106880.00 $9064179.00 $0.00 $9106880.00 $0.00 $9106880.00 $9106880.00 $0.00 $9106880.00 $0.00 $0.00 $0.00 $42701.00 78400 FL90X453-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 29-jul-2002 Urbanized Area Formula Grant $8084316.00 $7825482.00 $0.00 $0.00 $8084316.00 $8084316.00 $0.00 $8084316.00 $8084316.00 $0.00 $0.00 $0.00 $258834.00 78400 FL90X454-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 25-jul-2002 FY 2002 Capital, Planning & Operati $21329471.00 $15927213.00 $0.00 $0.00 $21329471.00 $21329471.00 $0.00 $21329471.00 $21329471.00 $0.00 $0.00 $0.00 $5402258.00 78400 FL90X457-01 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 17-jul-2003 CAPITAL PROJECTS $20414883.00 $15671787.00 $0.00 $18124883.00 $2290000.00 $20414883.00 $18124883.00 $2290000.00 $20414883.00 $0.00 $0.00 $0.00 $4743096.00 78400 FL90X460-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 06-sep-2002 FY 2002 Capital and Operating Assistance $4404241.00 $3998440.00 $0.00 $0.00 $4404241.00 $4404241.00 $0.00 $4404241.00 $4404241.00 $0.00 $0.00 $0.00 $405801.00 78400 FL90X461-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 19-sep-2002 MOBILITY STUDY/ HISTORIC STREETCAR $1000000.00 $941069.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $58931.00 78400 FL90X463-00 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 06-sep-2002 Capital and Operating $1135240.00 $1111205.00 $0.00 $0.00 $1135240.00 $1135240.00 $0.00 $1135240.00 $1135240.00 $0.00 $0.00 $0.00 $24035.00 78400 FL90X467-00 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 22-jan-2003 CAPITAL AND OPERATING ASSISTANCE $3178203.00 $3161299.00 $0.00 $0.00 $3178203.00 $3178203.00 $0.00 $3178303.00 $3178303.00 $0.00 $0.00 $0.00 $16904.00 78400 FL90X468-01 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 01-jul-2004 capital, planning $13325274.00 $12542288.00 $0.00 $13325274.00 $0.00 $13325274.00 $13325274.00 $0.00 $13325274.00 $0.00 $0.00 $0.00 $782986.00 78400 FL90X469-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 01-aug-2003 FY 2003 Capital, Planning & Operati $21675665.00 $20132741.00 $0.00 $0.00 $21675665.00 $21675665.00 $0.00 $21675665.00 $21675665.00 $0.00 $0.00 $0.00 $1542924.00 78400 FL90X470-03 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 10-dec-2003 FTA Admin Amendment (Reobligation) $8940440.00 $8867011.00 $0.00 $5440440.00 $675000.00 $6115440.00 $5440440.00 $675000.00 $6115440.00 $675000.00 $0.00 $675000.00 $73429.00 78400 FL90X471-00 1092 ESCAMBIA CO BD OF COMMISSIONERS 05-aug-2003 FY2003 CAPITAL PROJECTS FUNDING $2308642.00 $2211391.00 $0.00 $0.00 $2308642.00 $2308642.00 $0.00 $2308642.00 $2308642.00 $0.00 $0.00 $0.00 $97251.00 78400 FL90X472-00 5630 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS 21-apr-2003 FY 2002/03 Section 5307 Grant $1121748.00 $912630.00 $0.00 $0.00 $1121748.00 $1121748.00 $0.00 $1121748.00 $1121748.00 $0.00 $0.00 $0.00 $209118.00 78400 FL90X473-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 30-jul-2003 Capital assistance municipal bus service $1277273.00 $1174994.00 $0.00 $0.00 $1277273.00 $1277273.00 $0.00 $1277273.00 $1277273.00 $0.00 $0.00 $0.00 $102279.00 78400 FL90X474-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 29-aug-2003 FY 2003 Capital and Operating Assistance $5941307.00 $2877264.00 $0.00 $0.00 $5941307.00 $5941307.00 $0.00 $5941307.00 $5941307.00 $0.00 $0.00 $0.00 $3064043.00 78400 FL90X475-00 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS 08-may-2003 Capital and Operating Assistance $1062566.00 $1021385.00 $0.00 $0.00 $1062566.00 $1062566.00 $0.00 $1062566.00 $1062566.00 $0.00 $0.00 $0.00 $41181.00 78400 FL90X477-00 5318 PASCO COUNTY BOARD OF COUNTY COMMISSIONERS 01-aug-2003 County Public Transit Service Assistance $1540379.00 $953437.00 $0.00 $0.00 $1540379.00 $1540379.00 $0.00 $1540379.00 $1540379.00 $0.00 $0.00 $0.00 $586942.00 78400 FL90X481-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 16-sep-2003 Urbanized Area Formula Grant $7808040.00 $6201639.00 $0.00 $0.00 $7808040.00 $7808040.00 $0.00 $7808040.00 $7808040.00 $0.00 $0.00 $0.00 $1606401.00 78400 FL90X485-01 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 16-aug-2004 FY03 SECTION 5307 $10237567.00 $9677869.00 $0.00 $9067050.00 $1170517.00 $10237567.00 $9067050.00 $1170517.00 $10237567.00 $0.00 $0.00 $0.00 $559698.00 78400 FL90X486-00 1094 SARASOTA COUNTY TRANSPORTATION AUTHORITY 27-aug-2003 FY03 5307 Urbanized Area Formula Gr $4527374.00 $3968258.00 $0.00 $0.00 $4527374.00 $4527374.00 $0.00 $4527374.00 $4527374.00 $0.00 $0.00 $0.00 $559116.00 78400 FL90X487-00 6179 CITY OF MIAMI BEACH 06-jun-2005 Operating support for shuttle service $600000.00 $0.00 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $0.00 $0.00 $600000.00 78400 FL90X488-02 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 26-aug-2004 CAPITAL PROJECTS $21223713.00 $16444991.00 $0.00 $19998758.00 $1224955.00 $21223713.00 $19998758.00 $1224955.00 $21223713.00 $0.00 $0.00 $0.00 $4778722.00 78400 FL90X490-00 1035 BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION 08-aug-2003 Capital and operating assistance $1496500.00 $1490310.00 $0.00 $0.00 $1496500.00 $1496500.00 $0.00 $1496500.00 $1496500.00 $0.00 $0.00 $0.00 $6190.00 78400 FL90X494-00 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 18-feb-2004 CAPITAL AND OPERATING ASSISTANCE $4714919.00 $3237769.00 $0.00 $0.00 $4714919.00 $4714919.00 $0.00 $4714919.00 $4714919.00 $0.00 $0.00 $0.00 $1477150.00 78400 FL90X496-00 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 20-jan-2004 Capital and Operating $1456414.00 $1214816.00 $0.00 $0.00 $1456414.00 $1456414.00 $0.00 $1456414.00 $1456414.00 $0.00 $0.00 $0.00 $241598.00 78400 FL90X497-00 1086 LAKELAND AREA MASS TRANSIT DISTRICT 06-feb-2004 FY 03 Urbanized Area 5307 Apportionments $2147984.00 $2064367.00 $0.00 $0.00 $2147984.00 $2147984.00 $0.00 $2147984.00 $2147984.00 $0.00 $0.00 $0.00 $83617.00 78400 FL90X498-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 25-aug-2004 FY 2004 Capital and Operating Assistance $5578444.00 $1514243.00 $0.00 $0.00 $5578444.00 $5578444.00 $0.00 $5578444.00 $5578444.00 $0.00 $0.00 $0.00 $4064201.00 78400 FL90X499-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 31-aug-2004 FY 04 Section 5307 Capital, Planning $12274855.00 $11386155.00 $0.00 $0.00 $12274855.00 $12274855.00 $0.00 $12274855.00 $12274855.00 $0.00 $0.00 $0.00 $888700.00 78400 FL90X500-00 5630 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS 26-aug-2004 FY 2003/04 Section 5307 Grant $1122163.00 $727746.00 $0.00 $0.00 $1122163.00 $1122163.00 $0.00 $1122163.00 $1122163.00 $0.00 $0.00 $0.00 $394417.00 78400 FL90X501-01 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 08-dec-2004 FY 2004 Capital, Planning & Operati $36168500.00 $33606579.00 $0.00 $13748255.00 $7314717.00 $21062972.00 $13748255.00 $7314717.00 $21062972.00 $0.00 $0.00 $0.00 $2561921.00 78400 FL90X502-02 5318 PASCO COUNTY BOARD OF COUNTY COMMISSIONERS 15-jun-2005 County Public Transportation Service $2958243.00 $2331655.00 $0.00 $1567974.00 $70932.00 $1638906.00 $1567974.00 $70932.00 $1638906.00 $0.00 $0.00 $0.00 $313294.00 78400 FL90X503-01 1035 BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION 07-sep-2004 Capital and Operating Assistance $1164212.00 $857368.00 $0.00 $873418.00 $290794.00 $1164212.00 $873418.00 $290794.00 $1164212.00 $0.00 $0.00 $0.00 $306844.00 78400 FL90X504-01 1092 ESCAMBIA CO BD OF COMMISSIONERS 13-sep-2004 FY2004 CAPITAL PROJECTS FUNDING $1856704.00 $1856666.00 $0.00 $1435785.00 $420919.00 $1856704.00 $1435785.00 $420919.00 $1856704.00 $0.00 $0.00 $0.00 $38.00 78400 FL90X505-00 1095 CITY OF TALLAHASSEE - TALTRAN 24-aug-2004 FY04 5307 Grant $2095927.00 $1847913.00 $0.00 $0.00 $2095927.00 $2095927.00 $0.00 $2095927.00 $2095927.00 $0.00 $0.00 $0.00 $248014.00 78400 FL90X507-01 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 02-sep-2004 CAPITAL PROJECTS $8408805.00 $8296653.00 $0.00 $5109476.00 $3299329.00 $8408805.00 $5109476.00 $3299329.00 $8408805.00 $0.00 $0.00 $0.00 $112152.00 78400 FL90X508-01 1032 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 14-jul-2004 FY04 Capital Assistance $842700.00 $715267.00 $0.00 $842700.00 $0.00 $842700.00 $842700.00 $0.00 $842700.00 $0.00 $0.00 $0.00 $127433.00 78400 FL90X510-00 1084 CITY OF GAINESVILLE 16-aug-2004 FY2004 Urbanized Area Formula Grant $1722458.00 $1721381.00 $0.00 $0.00 $1722458.00 $1722458.00 $0.00 $1722458.00 $1722458.00 $0.00 $0.00 $0.00 $1077.00 78400 FL90X511-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 30-jun-2004 Capital assistance municipal bus service $2038166.00 $1369232.00 $0.00 $0.00 $2038166.00 $2038166.00 $0.00 $2038166.00 $2038166.00 $0.00 $0.00 $0.00 $668934.00 78400 FL90X512-01 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS 12-jan-2005 Capital assistance $1096633.00 $905563.00 $0.00 $822719.00 $273914.00 $1096633.00 $822719.00 $273914.00 $1096633.00 $0.00 $0.00 $0.00 $191070.00 78400 FL90X514-00 2854 HERNANDO COUNTY 25-aug-2004 2003-2004 Public Transit System $876526.00 $704927.00 $0.00 $0.00 $876526.00 $876526.00 $0.00 $876526.00 $876526.00 $0.00 $0.00 $0.00 $171599.00 78400 FL90X515-01 6060 MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS 15-dec-2004 Capital and Operating Assistance $669281.00 $659990.00 $0.00 $502110.00 $167171.00 $669281.00 $502110.00 $167171.00 $669281.00 $0.00 $0.00 $0.00 $9291.00 78400 FL90X518-01 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 18-jan-2005 CAPITAL AND OPERATING ASSISTANCE $3372931.00 $2689952.00 $0.00 $3372931.00 $0.00 $3372931.00 $3372931.00 $0.00 $3372931.00 $0.00 $0.00 $0.00 $682979.00 78400 FL90X519-02 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 31-jul-2006 NORTHWEST TRANSFER CENTER $8147169.00 $4215194.00 $0.00 $7717169.00 $430000.00 $8147169.00 $7717169.00 $430000.00 $8147169.00 $0.00 $0.00 $0.00 $3931975.00 78400 FL90X520-01 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 09-mar-2005 FY04 SECTION 5307 $10658964.00 $9241939.00 $0.00 $7996575.00 $2662389.00 $10658964.00 $7996575.00 $2662389.00 $10658964.00 $0.00 $0.00 $0.00 $1417025.00 78400 FL90X521-01 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 11-apr-2006 Bus and Related Equipment Purchase $9500000.00 $8134229.00 $0.00 $5000000.00 $4500000.00 $9500000.00 $5000000.00 $4500000.00 $9500000.00 $0.00 $0.00 $0.00 $1365771.00 78400 FL90X522-02 6410 ST. JOHNS COUNTY, FLORIDA 09-jan-2007 Section 5307 Capital and Operating $1010355.00 $414723.00 $0.00 $1010355.00 $0.00 $1010355.00 $1010355.00 $0.00 $1010355.00 $0.00 $0.00 $0.00 $595632.00 78400 FL90X524-02 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY 08-nov-2005 CAPITAL PROJECTS $15818369.00 $7171236.00 $0.00 $13191305.00 $2627064.00 $15818369.00 $13191305.00 $2627064.00 $15818369.00 $0.00 $0.00 $0.00 $8647133.00 78400 FL90X525-00 1094 SARASOTA COUNTY TRANSPORTATION AUTHORITY 15-sep-2004 FY04 5307 Urbanized Area Formula Grant $2716749.00 $2302042.00 $0.00 $0.00 $2716749.00 $2716749.00 $0.00 $2716749.00 $2716749.00 $0.00 $0.00 $0.00 $414707.00 78400 FL90X526-00 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 26-aug-2004 CAPITAL PROJECTS $21022065.00 $14710214.00 $0.00 $0.00 $21022065.00 $21022065.00 $0.00 $21022065.00 $21022065.00 $0.00 $0.00 $0.00 $6311851.00 78400 FL90X527-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 20-jul-2005 Streetcar Events & Mode Shift Promotions $261474.00 $163047.00 $0.00 $0.00 $261474.00 $261474.00 $0.00 $261474.00 $261474.00 $0.00 $0.00 $0.00 $98427.00 78400 FL90X528-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 04-aug-2006 Park & Ride Lot- Northwest Transfer Ctr. $435000.00 $0.00 $0.00 $0.00 $435000.00 $435000.00 $0.00 $435000.00 $435000.00 $0.00 $0.00 $0.00 $435000.00 78400 FL90X530-01 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 09-sep-2005 FY 2005 Capital, Planning & Operati $20736222.00 $15178663.00 $0.00 $12450153.00 $8286069.00 $20736222.00 $12450153.00 $8286069.00 $20736222.00 $0.00 $0.00 $0.00 $5557559.00 78400 FL90X531-01 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 06-sep-2005 FY 05 Section 5307 Capital, Planning $13563596.00 $7858497.00 $0.00 $9161549.00 $4402047.00 $13563596.00 $9161549.00 $4402047.00 $13563596.00 $0.00 $0.00 $0.00 $5705099.00 78400 FL90X532-00 1083 LEE COUNTY TRANSIT 03-may-2005 FY 2004 Urbanized Area Formula Grant $1984659.00 $1111875.00 $0.00 $0.00 $1984659.00 $1984659.00 $0.00 $1984659.00 $1984659.00 $0.00 $0.00 $0.00 $872784.00 78400 FL90X533-00 5630 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS 11-apr-2005 FY 2004/05 Section 5307 Grant $1250000.00 $1127246.00 $0.00 $0.00 $1250000.00 $1250000.00 $0.00 $1250000.00 $1250000.00 $0.00 $0.00 $0.00 $122754.00 78400 FL90X535-01 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 07-sep-2005 CAPITAL PROJECTS-2005 $8469189.00 $6438621.00 $0.00 $7461055.00 $1008134.00 $8469189.00 $7461055.00 $1008134.00 $8469189.00 $0.00 $0.00 $0.00 $2030568.00 78400 FL90X536-00 1084 CITY OF GAINESVILLE 26-jul-2005 FY2005 Urbanized Area Formula Grant $2313636.00 $1977998.00 $0.00 $0.00 $2313636.00 $2313636.00 $0.00 $2313636.00 $2313636.00 $0.00 $0.00 $0.00 $335638.00 78400 FL90X537-00 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 09-mar-2005 Capital and Operating $1456250.00 $1328951.00 $0.00 $0.00 $1456250.00 $1456250.00 $0.00 $1456250.00 $1456250.00 $0.00 $0.00 $0.00 $127299.00 78400 FL90X538-02 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 04-aug-2006 Tampa Bay Center Construction $8233873.00 $4529989.00 $0.00 $7983873.00 $250000.00 $8233873.00 $7983873.00 $250000.00 $8233873.00 $0.00 $0.00 $0.00 $3703884.00 78400 FL90X539-00 1086 LAKELAND AREA MASS TRANSIT DISTRICT 12-may-2005 Capital and Operating Assistance $2033103.00 $2018800.00 $0.00 $0.00 $2033103.00 $2033103.00 $0.00 $2033103.00 $2033103.00 $0.00 $0.00 $0.00 $14303.00 78400 FL90X540-03 5318 PASCO COUNTY BOARD OF COUNTY COMMISSIONERS 14-sep-2005 County Public Transportation Service $3112309.00 $2479971.00 $0.00 $1677048.00 $452142.00 $2129190.00 $1677048.00 $452142.00 $2129190.00 $452142.00 $0.00 $452142.00 $348719.00 78400 FL90X541-01 1092 ESCAMBIA CO BD OF COMMISSIONERS 12-sep-2005 FY2005 CAPITAL PROJECTS FUNDING $2981501.00 $2929728.00 $0.00 $2670591.00 $310910.00 $2981501.00 $2670591.00 $310910.00 $2981501.00 $0.00 $0.00 $0.00 $51773.00 78400 FL90X542-01 6060 MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS 07-sep-2005 Capital and Operating Assistance $740483.00 $715280.00 $0.00 $500161.00 $240322.00 $740483.00 $210161.00 $530322.00 $740483.00 $0.00 $0.00 $0.00 $25203.00 78400 FL90X543-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 31-may-2006 Shuttles - Transferred CMAQ Funds $1320000.00 $0.00 $0.00 $0.00 $1320000.00 $1320000.00 $0.00 $1320000.00 $1320000.00 $0.00 $0.00 $0.00 $1320000.00 78400 FL90X544-01 1094 SARASOTA COUNTY TRANSPORTATION AUTHORITY 26-oct-2005 FY05 5307 Urbanized Area Formula Gr $2746589.00 $2619456.00 $0.00 $1966195.00 $780394.00 $2746589.00 $1966195.00 $780394.00 $2746589.00 $0.00 $0.00 $0.00 $127133.00 78400 FL90X546-02 1089 MIAMI-DADE TRANSIT AGENCY 11-jul-2006 FY 05 5307 Formula $41946087.00 $41888428.00 $0.00 $40815482.00 $1130605.00 $41946087.00 $40815482.00 $1130605.00 $41946087.00 $0.00 $0.00 $0.00 $57659.00 78400 FL90X547-01 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS 07-sep-2005 Operating and Capital Assistance $1213300.00 $306783.00 $0.00 $819524.00 $393776.00 $1213300.00 $819524.00 $393776.00 $1213300.00 $0.00 $0.00 $0.00 $906517.00 78400 FL90X550-00 1035 BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION 19-sep-2005 Capital and operating assistance $1393815.00 $610936.00 $0.00 $0.00 $1393815.00 $1393815.00 $0.00 $1393815.00 $1393815.00 $0.00 $0.00 $0.00 $782879.00 78400 FL90X551-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 07-sep-2005 FY05 SECTION 5307 $11440723.00 $9884926.00 $0.00 $0.00 $11440723.00 $11440723.00 $0.00 $11440723.00 $11440723.00 $0.00 $0.00 $0.00 $1555797.00 78400 FL90X552-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 25-apr-2006 FY 2006 Capital, Planning & Operati $33963408.00 $30026864.00 $0.00 $0.00 $18146704.00 $18146704.00 $0.00 $18146704.00 $18146704.00 $0.00 $0.00 $0.00 $2783272.00 78400 FL90X553-00 1032 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 07-feb-2006 5307 Capital Assistance FY 05 $984198.00 $803095.00 $0.00 $0.00 $984198.00 $984198.00 $0.00 $984198.00 $984198.00 $0.00 $0.00 $0.00 $181103.00 78400 FL90X554-01 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 07-jul-2006 CAPITAL ASSISTANCE MUNICIPAL BUS SERVICE $3168463.00 $946953.00 $0.00 $2746588.00 $421875.00 $3168463.00 $2746588.00 $421875.00 $3168463.00 $0.00 $0.00 $0.00 $2221510.00 78400 FL90X555-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 12-sep-2005 FY 2005 Capital and Operating Assis $4881153.00 $3273736.00 $0.00 $0.00 $4881153.00 $4881153.00 $0.00 $4881153.00 $4881153.00 $0.00 $0.00 $0.00 $1607417.00 78400 FL90X556-01 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 14-jun-2006 CAPITAL PROJECTS $22838438.00 $7033734.00 $0.00 $15426301.00 $7412137.00 $22838438.00 $15426301.00 $7412137.00 $22838438.00 $0.00 $0.00 $0.00 $15804704.00 78400 FL90X557-00 2854 HERNANDO COUNTY 11-aug-2005 2004-2005 Public Transit System $1050145.00 $777636.00 $0.00 $0.00 $1050145.00 $1050145.00 $0.00 $1050145.00 $1050145.00 $0.00 $0.00 $0.00 $272509.00 78400 FL90X558-00 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 12-sep-2005 CAPITAL AND OPERATING ASSISTANCE $4639834.00 $3014174.00 $0.00 $0.00 $4639834.00 $4639834.00 $0.00 $4639834.00 $4639834.00 $0.00 $0.00 $0.00 $1625660.00 78400 FL90X559-00 1083 LEE COUNTY TRANSIT 20-jul-2006 FY 2005 USC 5307 CAPITAL GRANT $6211042.00 $1812422.00 $0.00 $0.00 $3411557.00 $3411557.00 $0.00 $3411557.00 $3411557.00 $0.00 $0.00 $0.00 $2340768.00 78400 FL90X560-00 2854 HERNANDO COUNTY 21-jun-2006 FY 2006 Public Transit System $952495.00 $739181.00 $0.00 $0.00 $952495.00 $952495.00 $0.00 $952495.00 $952495.00 $0.00 $0.00 $0.00 $213314.00 78400 FL90X561-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 17-aug-2006 FY 06 Section 5307 Capital, Planning $13749213.00 $6969925.00 $0.00 $0.00 $13749213.00 $13749213.00 $0.00 $13749213.00 $13749213.00 $0.00 $0.00 $0.00 $6779288.00 78400 FL90X562-00 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 22-jun-2006 Capital Projects-2006 $10031902.00 $299315.00 $0.00 $0.00 $10031902.00 $10031902.00 $0.00 $10031902.00 $10031902.00 $0.00 $0.00 $0.00 $9732587.00 78400 FL90X563-00 1095 CITY OF TALLAHASSEE - TALTRAN 11-apr-2006 Operating/Capital from 2005 allocation $2223433.00 $1804164.00 $0.00 $0.00 $2223433.00 $2223433.00 $0.00 $2223433.00 $2223433.00 $0.00 $0.00 $0.00 $419269.00 78400 FL90X564-00 5318 PASCO COUNTY BOARD OF COUNTY COMMISSIONERS 08-aug-2006 County Public Transportation Service $3316906.00 $277940.00 $0.00 $0.00 $1770953.00 $1770953.00 $0.00 $1770953.00 $1770953.00 $0.00 $0.00 $0.00 $1631983.00 78400 FL90X565-00 5610 CHARLOTTE COUNTY, FLORIDA 18-apr-2006 Grant project FY06 Section 5307 $1181067.00 $1030476.00 $0.00 $0.00 $1181067.00 $1181067.00 $0.00 $1181067.00 $1181067.00 $0.00 $0.00 $0.00 $150591.00 78400 FL90X567-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 13-apr-2006 STP Funds $5754610.00 $5407025.00 $0.00 $0.00 $5754610.00 $5754610.00 $0.00 $5754610.00 $5754610.00 $0.00 $0.00 $0.00 $347585.00 78400 FL90X568-00 5630 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS 13-apr-2006 FY 2005/06 Section 5307 Grant $1211756.00 $664213.00 $0.00 $0.00 $1211756.00 $1211756.00 $0.00 $1211756.00 $1211756.00 $0.00 $0.00 $0.00 $547543.00 78400 FL90X569-00 5777 POLK COUNTY BOARD OF COUNTY COMMISSIONERS 09-may-2006 FY 2006 OPERATING ASSISTANCE $1539112.00 $259470.00 $0.00 $0.00 $1539112.00 $1539112.00 $0.00 $1539112.00 $1539112.00 $0.00 $0.00 $0.00 $1279642.00 78400 FL90X570-00 6480 LAKE COUNTY BOARD OF COUNTY COMMISSIONERS 09-may-2006 Buses,sup vh, ADP, Opn Assistance $1382877.00 $0.00 $0.00 $0.00 $1382877.00 $1382877.00 $0.00 $1382877.00 $1382877.00 $0.00 $0.00 $0.00 $1382877.00 78400 FL90X571-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 10-aug-2006 FY06 SECTION 5307 $11310609.00 $7840574.00 $0.00 $0.00 $11310609.00 $11310609.00 $0.00 $11310609.00 $11310609.00 $0.00 $0.00 $0.00 $3470035.00 78400 FL90X572-01 1084 CITY OF GAINESVILLE 03-jan-2007 FY2006 Urbanized Area Formula Grant $5387112.00 $1000000.00 $0.00 $2637112.00 $2750000.00 $5387112.00 $2637112.00 $2750000.00 $5387112.00 $0.00 $0.00 $0.00 $4387112.00 78400 FL90X573-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 29-aug-2006 CMAQ Tri-Rail Feeder Buses $0.00 $0.00 $0.00 $0.00 $235000.00 $235000.00 $0.00 $235000.00 $235000.00 $0.00 $0.00 $0.00 $235000.00 78400 FL90X574-01 6410 ST. JOHNS COUNTY, FLORIDA 09-jan-2007 FY 2005 Sec. 5307 Capital and Operate $529390.00 $249999.27 $0.00 $250000.00 $279390.00 $529390.00 $250000.00 $279390.00 $529390.00 $0.00 $0.00 $0.00 $279390.73 78400 FL90X575-00 1092 ESCAMBIA CO BD OF COMMISSIONERS 02-aug-2006 FY2006 CAPITAL PROJECTS FUNDING $2607973.00 $644567.00 $0.00 $0.00 $2607973.00 $2607973.00 $0.00 $2607973.00 $2607973.00 $0.00 $0.00 $0.00 $1963406.00 78400 FL90X578-02 1089 MIAMI-DADE TRANSIT AGENCY 20-nov-2006 CMAQ Transfer - Dadeland So. P & R $64779170.00 $45795016.00 $0.00 $64779170.00 $0.00 $64779170.00 $64779170.00 $0.00 $64779170.00 $0.00 $0.00 $0.00 $18984154.00 78400 FL90X579-00 1094 SARASOTA COUNTY TRANSPORTATION AUTHORITY 17-apr-2007 FY06 5307 Urbanized Area Formula Gr $2830839.00 $0.00 $0.00 $0.00 $2830839.00 $2830839.00 $0.00 $2830839.00 $2830839.00 $0.00 $0.00 $0.00 $2830839.00 78400 FL90X580-00 1032 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 31-jul-2006 5307 Capital Assistance FY 06 $1077225.00 $978350.00 $20000.00 $0.00 $1077225.00 $1077225.00 $0.00 $1077225.00 $1077225.00 $0.00 $0.00 $0.00 $118875.00 78400 FL90X581-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 11-jul-2006 CAPITAL ASSISTANCE MUNICIPAL BUS SERVICE $2857814.00 $0.00 $0.00 $0.00 $2857814.00 $2857814.00 $0.00 $2857814.00 $2857814.00 $0.00 $0.00 $0.00 $2857814.00 78400 FL90X582-00 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 26-jul-2006 Capital and Operating $1744699.00 $269462.00 $0.00 $0.00 $1744699.00 $1744699.00 $0.00 $1744699.00 $1744699.00 $0.00 $0.00 $0.00 $1475237.00 78400 FL90X583-00 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 26-jul-2006 Capital and Operating $1470000.00 $0.00 $0.00 $0.00 $1470000.00 $1470000.00 $0.00 $1470000.00 $1470000.00 $0.00 $0.00 $0.00 $1470000.00 78400 FL90X584-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 08-aug-2006 URBANIZED AREA FORMULA GRANT $9030225.00 $4317754.00 $0.00 $0.00 $9030225.00 $9030225.00 $0.00 $9030225.00 $9030225.00 $0.00 $0.00 $0.00 $4712471.00 78400 FL90X586-00 6060 MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS 11-jul-2006 Operating and Capital Assistance $774580.00 $331246.00 $0.00 $0.00 $774580.00 $774580.00 $0.00 $774580.00 $774580.00 $0.00 $0.00 $0.00 $443334.00 78400 FL90X587-00 1035 BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION 14-aug-2006 Capital and operating assistance $1395450.00 $301017.00 $0.00 $0.00 $1395450.00 $1395450.00 $0.00 $1395450.00 $1395450.00 $0.00 $0.00 $0.00 $1094433.00 78400 FL90X588-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 12-sep-2006 STP Funds Facilities and Improvements $3500000.00 $153185.00 $0.00 $0.00 $3500000.00 $3500000.00 $0.00 $3500000.00 $3500000.00 $0.00 $0.00 $0.00 $3346815.00 78400 FL90X589-00 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 28-aug-2006 CAPITAL AND OPERATING ASSISTANCE $2791629.00 $447060.00 $0.00 $0.00 $2791629.00 $2791629.00 $0.00 $2791629.00 $2791629.00 $0.00 $0.00 $0.00 $2344569.00 78400 FL90X590-00 1034 City of Ocala 18-dec-2006 Capital and Operations $950873.00 $405804.00 $0.00 $0.00 $950873.00 $950873.00 $0.00 $950873.00 $950873.00 $0.00 $0.00 $0.00 $545069.00 78400 FL90X591-00 1034 City of Ocala 18-dec-2006 Capital and Operations $979816.00 $0.00 $0.00 $0.00 $979816.00 $979816.00 $0.00 $979816.00 $979816.00 $0.00 $0.00 $0.00 $979816.00 78400 FL90X592-00 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY 03-aug-2006 Capital Projects - Formula 5307 $8413213.00 $1638444.00 $0.00 $0.00 $8413213.00 $8413213.00 $0.00 $8413213.00 $8413213.00 $0.00 $0.00 $0.00 $6774769.00 78400 FL90X594-01 1081 VOLUSIA TRANSPORTATION AUTHORITY 13-mar-2007 FY 2006 Grant Amendment $8175362.00 $872986.00 $0.00 $4689849.00 $750900.00 $5440749.00 $4689849.00 $750900.00 $5440749.00 $0.00 $0.00 $0.00 $4567763.00 78400 FL90X596-00 1083 LEE COUNTY TRANSIT 17-apr-2007 FY 2005 USC 5307 Urbanized Area Formula $6671808.00 $0.00 $0.00 $0.00 $3508619.00 $3508619.00 $0.00 $3508619.00 $3508619.00 $0.00 $0.00 $0.00 $3508619.00 78400 FL90X597-00 1083 LEE COUNTY TRANSIT 18-jan-2007 FY 2006 USC 5307 Urbanized Area Formula $4024665.00 $0.00 $0.00 $0.00 $3672140.00 $3672140.00 $0.00 $3672140.00 $3672140.00 $0.00 $0.00 $0.00 $3672140.00 78400 FL90X599-00 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY 03-jan-2007 Double Track Project - Segment 5 $7875000.00 $5530617.00 $0.00 $0.00 $7875000.00 $7875000.00 $0.00 $7875000.00 $7875000.00 $0.00 $0.00 $0.00 $2344383.00 78400 FL90X601-00 1086 LAKELAND AREA MASS TRANSIT DISTRICT 09-jan-2007 Capital and Operating Assistance $2344648.00 $2244648.00 $0.00 $0.00 $2344648.00 $2344648.00 $0.00 $2344648.00 $2344648.00 $0.00 $0.00 $0.00 $100000.00 78400 FL90X603-00 6410 ST. JOHNS COUNTY, FLORIDA 09-jan-2007 2006 Sec. 5307 Capital and Operating $541032.00 $63165.00 $0.00 $0.00 $541032.00 $541032.00 $0.00 $541032.00 $541032.00 $0.00 $0.00 $0.00 $477867.00 78400 FL90X605-00 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY Capital Projects-2007 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 FL90X616-00 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS 17-apr-2007 Capital and Operating Assistance $1269167.00 $0.00 $0.00 $0.00 $1269167.00 $1269167.00 $0.00 $1269167.00 $1269167.00 $0.00 $0.00 $0.00 $1269167.00 78400 GA030037-11 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 14-sep-2005 Heavy Rail Ext to N Springs & Vehicles $370451857.00 $367833057.00 $0.00 $370188570.00 $263287.00 $370451857.00 $370188570.00 $263287.00 $370451857.00 $0.00 $0.00 $0.00 $2618800.00 78400 GA030056-03 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 29-jul-2002 SOUTH DEKALB ALTERNATIVES ANALYSIS $4260812.00 $3087255.00 $0.00 $2992754.00 $634029.00 $3626783.00 $2992754.00 $634029.00 $3626783.00 $0.00 $0.00 $0.00 $539528.00 78400 GA030058-04 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 15-aug-2003 SAVANNAH TRANSFER CENTER $14453149.00 $5679215.00 $0.00 $13089020.00 $1364129.00 $14453149.00 $13089020.00 $1364129.00 $14453149.00 $0.00 $0.00 $0.00 $8773934.00 78400 GA030059-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 17-apr-2001 Statewide Bus Program $2698012.00 $2374396.00 $0.00 $0.00 $2698012.00 $2698012.00 $0.00 $2698012.00 $2698012.00 $0.00 $0.00 $0.00 $323616.00 78400 GA030060-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 15-aug-2001 Capital Assistance - Water Taxi $496280.00 $474185.00 $0.00 $0.00 $496280.00 $496280.00 $0.00 $496280.00 $496280.00 $0.00 $0.00 $0.00 $22095.00 78400 GA030061-04 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 25-jul-2006 FY05 Sec 5309 Fixed Guideway Mod $127448430.00 $111771866.00 $0.00 $119448430.00 $8000000.00 $127448430.00 $119448430.00 $8000000.00 $127448430.00 $0.00 $0.00 $0.00 $15676564.00 78400 GA030062-04 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 13-sep-2005 BUS ACQUISITION PROGRAM FY05 $21550022.00 $20690281.00 $0.00 $16205242.00 $5344780.00 $21550022.00 $16205242.00 $5344780.00 $21550022.00 $0.00 $0.00 $0.00 $859741.00 78400 GA030066-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 19-mar-2003 STATEWIDE BUS PROGRAM $990029.00 $656713.00 $0.00 $0.00 $990029.00 $990029.00 $0.00 $990029.00 $990029.00 $0.00 $0.00 $0.00 $333316.00 78400 GA030068-01 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 21-aug-2003 Express01-5309 $2970945.00 $2697702.00 $0.00 $2970945.00 $0.00 $2970945.00 $2970945.00 $0.00 $2970945.00 $0.00 $0.00 $0.00 $273243.00 78400 GA030069-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 15-mar-2004 Statewide Bus Program $1475518.00 $804093.00 $0.00 $0.00 $1475518.00 $1475518.00 $0.00 $1475518.00 $1475518.00 $0.00 $0.00 $0.00 $671425.00 78400 GA030071-00 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 13-aug-2004 2002 and 2003 Section 5309 Allocation $1970533.00 $1061444.00 $0.00 $0.00 $1970533.00 $1970533.00 $0.00 $1970533.00 $1970533.00 $0.00 $0.00 $0.00 $909089.00 78400 GA030072-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 13-aug-2004 Regional Express Service Startup $10303772.00 $10108722.00 $0.00 $0.00 $10303772.00 $10303772.00 $0.00 $10303772.00 $10303772.00 $0.00 $0.00 $0.00 $195050.00 78400 GA030073-01 1103 CHATHAM AREA TRANSIT AUTHORITY 03-aug-2005 5309 Capital Grant $3834644.00 $3383663.00 $0.00 $2655932.00 $1178712.00 $3834644.00 $2655932.00 $1178712.00 $3834644.00 $0.00 $0.00 $0.00 $450981.00 78400 GA030074-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 16-feb-2005 Northwest EIS $2115407.00 $0.00 $0.00 $0.00 $2115407.00 $2115407.00 $0.00 $2115407.00 $2115407.00 $0.00 $0.00 $0.00 $2115407.00 78400 GA030075-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 05-may-2005 MMPT Construction $1967357.00 $0.00 $0.00 $0.00 $1967357.00 $1967357.00 $0.00 $1967357.00 $1967357.00 $0.00 $0.00 $0.00 $1967357.00 78400 GA030076-00 1103 CHATHAM AREA TRANSIT AUTHORITY 03-aug-2005 5309 Capital Grant $4646529.00 $0.00 $0.00 $0.00 $4646529.00 $4646529.00 $0.00 $4646529.00 $4646529.00 $0.00 $0.00 $0.00 $4646529.00 78400 GA030077-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 02-sep-2005 Automated Fare Collection - Smart Card $3883494.00 $0.00 $0.00 $0.00 $3883494.00 $3883494.00 $0.00 $3883494.00 $3883494.00 $0.00 $0.00 $0.00 $3883494.00 78400 GA030079-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 10-aug-2006 ATHENS MULTIMODAL CENTER $1553398.00 $0.00 $0.00 $0.00 $1553398.00 $1553398.00 $0.00 $1553398.00 $1553398.00 $0.00 $0.00 $0.00 $1553398.00 78400 GA030080-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 10-aug-2006 Macon Terminal Station Renovation $5365702.00 $0.00 $0.00 $0.00 $5365702.00 $5365702.00 $0.00 $5365702.00 $5365702.00 $0.00 $0.00 $0.00 $5365702.00 78400 GA030081-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 31-jul-2006 Hamilton Bus Facility CNG Renovations $2428541.00 $0.00 $0.00 $0.00 $2428541.00 $2428541.00 $0.00 $2428541.00 $2428541.00 $0.00 $0.00 $0.00 $2428541.00 78400 GA030082-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 06-sep-2006 BRT Signal Prioritization Improvements $1456311.00 $0.00 $0.00 $0.00 $1456311.00 $1456311.00 $0.00 $1456311.00 $1456311.00 $0.00 $0.00 $0.00 $1456311.00 78400 GA030083-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 31-jul-2006 Xpress 04 5309 Earmark $4854368.00 $0.00 $0.00 $0.00 $4854368.00 $4854368.00 $0.00 $4854368.00 $4854368.00 $0.00 $0.00 $0.00 $4854368.00 78400 GA030084-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 22-jun-2006 Alternative Fuel Bus for Macon, GA $291262.00 $0.00 $0.00 $0.00 $291262.00 $291262.00 $0.00 $291262.00 $291262.00 $0.00 $0.00 $0.00 $291262.00 78400 GA030085-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 29-jun-2006 ALBANY/ROME BUS PURCHASES $970874.00 $0.00 $0.00 $0.00 $970874.00 $970874.00 $0.00 $970874.00 $970874.00 $0.00 $0.00 $0.00 $970874.00 78400 GA030086-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 10-aug-2006 ATHENS PARK AND RIDE $2669902.00 $0.00 $0.00 $0.00 $2669902.00 $2669902.00 $0.00 $2669902.00 $2669902.00 $0.00 $0.00 $0.00 $2669902.00 78400 GA040002-00 2874 COBB COMMUNITY TRANSIT 01-jun-2006 Smart Card Technology $190357.00 $0.00 $0.00 $0.00 $190357.00 $190357.00 $0.00 $190357.00 $190357.00 $0.00 $0.00 $0.00 $190357.00 78400 GA040003-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 31-jul-2006 FY06 Section 5309 Bus and Bus Facilities $5772650.00 $5770607.00 $0.00 $0.00 $5772650.00 $5772650.00 $0.00 $5772650.00 $5772650.00 $0.00 $0.00 $0.00 $2043.00 78400 GA16X001-00 5423 GEORGIA DEPARTMENT OF HUMAN RESOURCES 02-jun-2006 Transportation for Elderly & Disabled $2805196.00 $851000.00 $0.00 $0.00 $2805196.00 $2805196.00 $0.00 $2805196.00 $2805196.00 $0.00 $0.00 $0.00 $1954196.00 78400 GA17X001-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 14-aug-2006 Clifton Corridor Urban Transit Lk. Study $330667.00 $0.00 $0.00 $0.00 $330667.00 $330667.00 $0.00 $330667.00 $330667.00 $0.00 $0.00 $0.00 $330667.00 78400 GA17X002-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 16-aug-2006 Clifton Corridor Urban Transit Lk. Study $161298.00 $0.00 $0.00 $161298.00 $0.00 $161298.00 $161298.00 $0.00 $161298.00 $0.00 $0.00 $0.00 $161298.00 78400 GA18X020-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 13-sep-2000 SECTION 5311 GRANT FOR GDOT $8343033.00 $7954685.00 $0.00 $0.00 $8343033.00 $8343033.00 $0.00 $8343033.00 $8343033.00 $0.00 $0.00 $0.00 $388348.00 78400 GA18X021-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 16-jan-2002 CY 2002 STATEWIDE RURAL PROGRAM $8230075.00 $8023253.00 $0.00 $0.00 $8230075.00 $8230075.00 $0.00 $8230075.00 $8230075.00 $0.00 $0.00 $0.00 $206822.00 78400 GA18X022-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 12-mar-2003 CY 2003 STATEWIDE RURAL PROGRAM $9448994.00 $9248717.00 $0.00 $0.00 $9448994.00 $9448994.00 $0.00 $9448994.00 $9448994.00 $0.00 $0.00 $0.00 $200277.00 78400 GA18X023-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 04-feb-2004 Georgia Nonurbanized Formula Program $7501028.00 $6970949.00 $0.00 $5083811.00 $2417217.00 $7501028.00 $5083811.00 $2417217.00 $7501028.00 $0.00 $0.00 $0.00 $530079.00 78400 GA18X024-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 16-dec-2004 Statewide Rural Transit Program $9761441.00 $6637410.00 $0.00 $0.00 $9761441.00 $9761441.00 $0.00 $9761441.00 $9761441.00 $0.00 $0.00 $0.00 $3124031.00 78400 GA18X025-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 06-jun-2006 Georgia Section 5311 Grant $9897599.00 $3842262.00 $0.00 $0.00 $9897599.00 $9897599.00 $0.00 $9897599.00 $9897599.00 $0.00 $0.00 $0.00 $6055337.00 78400 GA18X026-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 06-jun-2006 Georgia Section 5311 Grant $2305309.00 $1327361.00 $0.00 $2305309.00 $0.00 $2305309.00 $2305309.00 $0.00 $2305309.00 $0.00 $0.00 $0.00 $977948.00 78400 GA18X027-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 25-apr-2007 GA Sec 5311 Grant FY 07 (2005 funds) $254027.00 $0.00 $0.00 $0.00 $254027.00 $254027.00 $0.00 $254027.00 $254027.00 $0.00 $0.00 $0.00 $254027.00 78400 GA260003-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 16-dec-2004 United We Ride State Coordination Grant $34750.00 $12108.00 $0.00 $0.00 $34750.00 $34750.00 $0.00 $34750.00 $34750.00 $0.00 $0.00 $0.00 $22642.00 78400 GA260004-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 16-sep-2005 Automated Fare Coll - Smart Card Integra $603107.00 $0.00 $0.00 $0.00 $603107.00 $603107.00 $0.00 $603107.00 $603107.00 $0.00 $0.00 $0.00 $603107.00 78400 GA260005-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 11-aug-2006 UWR State Coord. Implementation Grant $75000.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $75000.00 78400 GA37X004-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 08-jul-2002 Section 3037 Grant for Hall County & CAT $648900.00 $637513.00 $0.00 $150000.00 $498900.00 $648900.00 $150000.00 $498900.00 $648900.00 $0.00 $0.00 $0.00 $11387.00 78400 GA37X006-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 02-may-2003 JARC Program - Savannah and Gainesville $1200000.00 $1122383.00 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $77617.00 78400 GA37X007-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 02-sep-2004 JARC Program for Macon-Bibb Co. $1167770.00 $0.00 $0.00 $0.00 $1167770.00 $1167770.00 $0.00 $1167770.00 $1167770.00 $0.00 $0.00 $0.00 $1167770.00 78400 GA37X008-00 1103 CHATHAM AREA TRANSIT AUTHORITY 25-jan-2005 2003 Job Access Reverse Commute (JARC) $433914.00 $433914.00 $0.00 $0.00 $433914.00 $433914.00 $0.00 $433914.00 $433914.00 $0.00 $0.00 $0.00 $0.00 78400 GA37X009-00 1103 CHATHAM AREA TRANSIT AUTHORITY 17-mar-2005 2004 Job Access Reverse Commute (JARC) $991260.00 $804174.00 $0.00 $0.00 $991260.00 $991260.00 $0.00 $991260.00 $991260.00 $0.00 $0.00 $0.00 $187086.00 78400 GA37X010-00 2874 COBB COMMUNITY TRANSIT 26-jul-2006 Operating Assistance $425000.00 $29295.00 $0.00 $0.00 $425000.00 $425000.00 $0.00 $425000.00 $425000.00 $0.00 $0.00 $0.00 $395705.00 78400 GA800001-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 14-jun-2006 Planning Activities for Georgia MPOs $936757.00 $748767.00 $0.00 $0.00 $936757.00 $936757.00 $0.00 $936757.00 $936757.00 $0.00 $0.00 $0.00 $187990.00 78400 GA800002-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 13-dec-2006 Planning Activities for Georgia MPOs $1006229.00 $0.00 $0.00 $0.00 $1006229.00 $1006229.00 $0.00 $1006229.00 $1006229.00 $0.00 $0.00 $0.00 $1006229.00 78400 GA80X013-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 19-jun-2003 FY 2003 Section 5303 Planning Program $723258.00 $1210741.00 $0.00 $730000.00 $723258.00 $1453258.00 $730000.00 $723258.00 $1453258.00 $0.00 $0.00 $0.00 $242517.00 78400 GA80X014-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 13-aug-2004 Georgia Statewide Planning Program $1664746.00 $1346629.00 $0.00 $0.00 $1664746.00 $1664746.00 $0.00 $1664746.00 $1664746.00 $0.00 $0.00 $0.00 $318117.00 78400 GA80X015-02 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 12-jul-2005 Planning Assistance for Georgia MPOs $1701154.00 $1330752.00 $0.00 $1701154.00 $0.00 $1701154.00 $1701154.00 $0.00 $1701154.00 $0.00 $0.00 $0.00 $370402.00 78400 GA90X111-05 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 24-aug-2005 ITS/AVL IMPLEMENTATION PROJECTS $16832000.00 $15037988.00 $0.00 $14432000.00 $2400000.00 $16832000.00 $14432000.00 $2400000.00 $16832000.00 $0.00 $0.00 $0.00 $1794012.00 78400 GA90X118-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 12-may-1999 FY 1998 URBANIZED AREA FORMULA AMENDMENT $26829379.00 $26177351.00 $0.00 $18154039.00 $8675340.00 $26829379.00 $18154039.00 $8675340.00 $26829379.00 $0.00 $0.00 $0.00 $652028.00 78400 GA90X130-02 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 24-aug-2005 Clean Fuel Bus Projects - Hamilton Fac. $32278400.00 $24585175.00 $0.00 $28278400.00 $4000000.00 $32278400.00 $28278400.00 $4000000.00 $32278400.00 $0.00 $0.00 $0.00 $7693225.00 78400 GA90X131-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 04-feb-2003 Buckhead Stn N. Entrance Improvements $11080000.00 $167680.00 $0.00 $5540000.00 $5540000.00 $11080000.00 $5540000.00 $5540000.00 $11080000.00 $0.00 $0.00 $0.00 $10912320.00 78400 GA90X133-01 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 29-aug-2001 Increase for capital assistance $20955122.00 $19699853.00 $0.00 $14177968.00 $6777154.00 $20955122.00 $14177968.00 $6777154.00 $20955122.00 $0.00 $0.00 $0.00 $1255269.00 78400 GA90X136-02 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 25-aug-2004 Arts Center Station Modifications for At $9440000.00 $7918758.00 $0.00 $8640000.00 $800000.00 $9440000.00 $8640000.00 $800000.00 $9440000.00 $0.00 $0.00 $0.00 $1521242.00 78400 GA90X137-04 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 14-aug-2006 Purchase Clean Fuel Technology Buses $28552000.00 $28550000.00 $0.00 $26552000.00 $2000000.00 $28552000.00 $26552000.00 $2000000.00 $28552000.00 $0.00 $0.00 $0.00 $2000.00 78400 GA90X143-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 13-mar-2001 ATLANTA COMMUTER RAIL SIMULATION ST $1200000.00 $268857.00 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $931143.00 78400 GA90X145-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 25-jun-2003 Clayton County-CTRAN II $3710804.00 $3650647.00 $0.00 $0.00 $3710804.00 $3710804.00 $0.00 $3710804.00 $3710804.00 $0.00 $0.00 $0.00 $60157.00 78400 GA90X146-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 20-mar-2001 STATEWIDE SECTION 5307 GRANT $5411902.00 $5394155.00 $0.00 $0.00 $5411902.00 $5411902.00 $0.00 $5411902.00 $5411902.00 $0.00 $0.00 $0.00 $17747.00 78400 GA90X149-01 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 05-may-2004 Perimeter Connectivity Study $1600000.00 $1551931.00 $0.00 $1600000.00 $0.00 $1600000.00 $1600000.00 $0.00 $1600000.00 $0.00 $0.00 $0.00 $48069.00 78400 GA90X150-01 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 08-jun-2004 Northwest Connectivity Study $4960000.00 $4387161.00 $0.00 $4160000.00 $800000.00 $4960000.00 $4160000.00 $800000.00 $4960000.00 $0.00 $0.00 $0.00 $572839.00 78400 GA90X153-01 2016 AUGUSTA RICHMOND COUNTY GEORGIA 26-sep-2001 CLOSE OUT AMENDMENT $1301594.00 $1301594.00 $0.00 $1705856.00 $0.00 $1705856.00 $1705856.00 $0.00 $1705856.00 $404262.00 $0.00 $404262.00 $0.00 78400 GA90X154-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 28-jan-2002 STATEWIDE SECTION 5307 GRANT $5688529.00 $5644400.00 $0.00 $0.00 $5688529.00 $5688529.00 $0.00 $5688529.00 $5688529.00 $0.00 $0.00 $0.00 $44129.00 78400 GA90X155-00 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 20-dec-2001 FFY01 CAPITAL FUNDING $1321409.00 $800000.00 $0.00 $0.00 $1321409.00 $1321409.00 $0.00 $1321409.00 $1321409.00 $0.00 $0.00 $0.00 $521409.00 78400 GA90X159-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 27-aug-2003 West Line Ext /BRT Implt Plan/Signal Pr $4320000.00 $3097098.00 $0.00 $1600000.00 $2720000.00 $4320000.00 $1600000.00 $2720000.00 $4320000.00 $0.00 $0.00 $0.00 $1222902.00 78400 GA90X160-00 2874 COBB COMMUNITY TRANSIT 10-jul-2002 Capital and Planning Grant $7421324.00 $6659651.00 $0.00 $0.00 $7421324.00 $7421324.00 $0.00 $7421324.00 $7421324.00 $0.00 $0.00 $0.00 $761673.00 78400 GA90X162-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 01-sep-2004 Multi-Modal Passenger Terminal project $16766738.00 $374039.00 $0.00 $16766738.00 $0.00 $16766738.00 $16766738.00 $0.00 $16766738.00 $0.00 $0.00 $0.00 $16392699.00 78400 GA90X166-00 2016 AUGUSTA RICHMOND COUNTY GEORGIA 06-nov-2002 Capital and Planning Assistance Grant $1786680.00 $1727413.00 $0.00 $0.00 $1786680.00 $1786680.00 $0.00 $1786680.00 $1786680.00 $0.00 $0.00 $0.00 $59267.00 78400 GA90X170-00 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 03-sep-2002 2002 Capital Projects $7763281.00 $1829680.00 $0.00 $0.00 $7763281.00 $7763281.00 $0.00 $7763281.00 $7763281.00 $0.00 $0.00 $0.00 $5933601.00 78400 GA90X171-03 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 16-mar-2005 Macon to Atlanta Rail Corridor Project $57096524.00 $4837478.00 $0.00 $45763262.00 $0.00 $45763262.00 $45763262.00 $0.00 $45763262.00 $0.00 $0.00 $0.00 $43344523.00 78400 GA90X172-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 16-jan-2003 Statewide Section 5307 Grant $6418822.00 $5965939.00 $0.00 $0.00 $6418822.00 $6418822.00 $0.00 $6418822.00 $6418822.00 $0.00 $0.00 $0.00 $452883.00 78400 GA90X174-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 24-mar-2003 FY2003 Section 5307 $0.00 $39054491.00 $0.00 $0.00 $39237645.00 $39237645.00 $0.00 $39237645.00 $39237645.00 $0.00 $0.00 $0.00 $183154.00 78400 GA90X181-01 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 24-aug-2005 PL and Oper Support Phase I Xpress Bus $14500000.00 $7843037.00 $0.00 $3300000.00 $11200000.00 $14500000.00 $3300000.00 $11200000.00 $14500000.00 $0.00 $0.00 $0.00 $6656963.00 78400 GA90X188-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 03-aug-2005 Automated Fare Collection System $16193520.00 $4326840.00 $0.00 $5600000.00 $10593520.00 $16193520.00 $5600000.00 $10593520.00 $16193520.00 $0.00 $0.00 $0.00 $11866680.00 78400 GA90X189-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 12-sep-2005 Planning Studies Inner Core $2960000.00 $2501988.00 $0.00 $2000000.00 $960000.00 $2960000.00 $2000000.00 $960000.00 $2960000.00 $0.00 $0.00 $0.00 $458012.00 78400 GA90X191-01 1046 CONSOLIDATED GOVERNMENT OF COLUMBUS 24-jul-2003 CLOSE OUT AMENDMENT $1245452.00 $994849.00 $0.00 $1245452.00 $0.00 $1245452.00 $1245452.00 $0.00 $1245452.00 $0.00 $0.00 $0.00 $250603.00 78400 GA90X192-00 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 10-sep-2003 2003 Capital Projects $2208372.00 $1639898.00 $0.00 $0.00 $2208372.00 $2208372.00 $0.00 $2208372.00 $2208372.00 $0.00 $0.00 $0.00 $568474.00 78400 GA90X193-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 29-jul-2003 Transit Action Plan: P&R/Service develop $1280000.00 $1230320.00 $0.00 $0.00 $1280000.00 $1280000.00 $0.00 $1280000.00 $1280000.00 $0.00 $0.00 $0.00 $49680.00 78400 GA90X194-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 08-dec-2003 STATEWIDE SECTION 5307 GRANT $6545481.00 $5590121.00 $0.00 $0.00 $6545481.00 $6545481.00 $0.00 $6545481.00 $6545481.00 $0.00 $0.00 $0.00 $955360.00 78400 GA90X195-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 25-aug-2004 FY04 Section 5307 $39175690.00 $38748359.00 $0.00 $22273000.00 $16902690.00 $39175690.00 $22273000.00 $16902690.00 $39175690.00 $0.00 $0.00 $0.00 $427331.00 78400 GA90X199-00 1103 CHATHAM AREA TRANSIT AUTHORITY 21-apr-2004 Operating Grant $2716517.00 $2676517.00 $0.00 $0.00 $2716517.00 $2716517.00 $0.00 $2716517.00 $2716517.00 $0.00 $0.00 $0.00 $40000.00 78400 GA90X200-00 2016 AUGUSTA RICHMOND COUNTY GEORGIA 21-may-2004 Capital and Planning Assistance Grant $2233104.00 $1579460.00 $0.00 $0.00 $2233104.00 $2233104.00 $0.00 $2233104.00 $2233104.00 $0.00 $0.00 $0.00 $653644.00 78400 GA90X201-01 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 19-sep-2005 Regional Vanpool Program $2400000.00 $1309502.00 $0.00 $2400000.00 $0.00 $2400000.00 $2400000.00 $0.00 $2400000.00 $0.00 $0.00 $0.00 $1090498.00 78400 GA90X202-01 1046 CONSOLIDATED GOVERNMENT OF COLUMBUS 18-may-2004 CLOSE OUT AMENDMENT $1003256.00 $907678.00 $0.00 $1003256.00 $0.00 $1003256.00 $1003256.00 $0.00 $1003256.00 $0.00 $0.00 $0.00 $95578.00 78400 GA90X203-00 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 24-aug-2004 2004 Capital Projects $8380099.00 $315358.00 $0.00 $0.00 $8380099.00 $8380099.00 $0.00 $8380099.00 $8380099.00 $0.00 $0.00 $0.00 $8064741.00 78400 GA90X205-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 08-sep-2004 C-TRAN III $4648000.00 $4050104.00 $0.00 $0.00 $4648000.00 $4648000.00 $0.00 $4648000.00 $4648000.00 $0.00 $0.00 $0.00 $597896.00 78400 GA90X206-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 03-aug-2005 C-TRAN IV - Clayton Co. $800000.00 $800000.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $0.00 78400 GA90X207-00 1103 CHATHAM AREA TRANSIT AUTHORITY 09-jun-2005 2005 Operating Grant $3064498.00 $2612378.00 $0.00 $0.00 $3064498.00 $3064498.00 $0.00 $3064498.00 $3064498.00 $0.00 $0.00 $0.00 $452120.00 78400 GA90X208-00 2874 COBB COMMUNITY TRANSIT 20-may-2005 Capital and Planning Grant $6507296.00 $3933856.00 $0.00 $0.00 $6507296.00 $6507296.00 $0.00 $6507296.00 $6507296.00 $0.00 $0.00 $0.00 $2573440.00 78400 GA90X209-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 12-jan-2005 STATEWIDE SECTION 5307 GRANT $6538149.00 $5497252.00 $0.00 $0.00 $6538149.00 $6538149.00 $0.00 $6538149.00 $6538149.00 $0.00 $0.00 $0.00 $1040897.00 78400 GA90X212-02 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 27-jul-2006 FY05 Section 5307 $40389673.00 $38664053.00 $0.00 $39677053.00 $712620.00 $40389673.00 $39677053.00 $712620.00 $40389673.00 $0.00 $0.00 $0.00 $1725620.00 78400 GA90X213-02 2874 COBB COMMUNITY TRANSIT 02-aug-2005 Capital and Planning Grant $5525824.00 $2804065.00 $0.00 $5525824.00 $480000.00 $6005824.00 $5525824.00 $480000.00 $6005824.00 $480000.00 $0.00 $480000.00 $2721759.00 78400 GA90X214-00 5409 DOUGLAS COUNTY 27-apr-2005 Capital funding for vans, parking $980150.00 $854673.00 $0.00 $0.00 $980150.00 $980150.00 $0.00 $980150.00 $980150.00 $0.00 $0.00 $0.00 $125477.00 78400 GA90X215-00 1046 CONSOLIDATED GOVERNMENT OF COLUMBUS 22-jun-2005 FY2006 CAPITAL & PLANNING ASSISTANCE $992753.00 $909660.00 $0.00 $0.00 $992753.00 $992753.00 $0.00 $992753.00 $992753.00 $0.00 $0.00 $0.00 $83093.00 78400 GA90X216-00 2016 AUGUSTA RICHMOND COUNTY GEORGIA 22-jun-2005 Capital and Planning Assistance Grant $1696464.00 $807415.00 $0.00 $0.00 $1696464.00 $1696464.00 $0.00 $1696464.00 $1696464.00 $0.00 $0.00 $0.00 $889049.00 78400 GA90X218-00 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 17-aug-2005 2005 Capital Projects $5756573.00 $240000.00 $0.00 $0.00 $5756573.00 $5756573.00 $0.00 $5756573.00 $5756573.00 $0.00 $0.00 $0.00 $5516573.00 78400 GA90X220-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 03-aug-2005 Express Bus Operating/Emory Expansion $789999.00 $0.00 $0.00 $0.00 $789999.00 $789999.00 $0.00 $789999.00 $789999.00 $0.00 $0.00 $0.00 $789999.00 78400 GA90X221-00 2874 COBB COMMUNITY TRANSIT 25-jul-2006 Capital and Planning Grant $11633464.00 $3554978.00 $0.00 $0.00 $11633464.00 $11633464.00 $0.00 $11633464.00 $11633464.00 $0.00 $0.00 $0.00 $8078486.00 78400 GA90X222-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 30-aug-2006 Xpress 06 5307/CMAQ $3336699.00 $141097.00 $0.00 $0.00 $3336699.00 $3336699.00 $0.00 $3336699.00 $3336699.00 $0.00 $0.00 $0.00 $3195602.00 78400 GA90X223-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 20-jun-2006 GDOT Consolidated Section 5307 Grant $29574858.00 $13239847.00 $0.00 $0.00 $7371826.00 $7371826.00 $0.00 $7371826.00 $7371826.00 $0.00 $0.00 $0.00 $4158599.00 78400 GA90X224-00 5409 DOUGLAS COUNTY 20-apr-2006 Capital Assistance for Ridesharing $548800.00 $155023.00 $0.00 $0.00 $548800.00 $548800.00 $0.00 $548800.00 $548800.00 $0.00 $0.00 $0.00 $393777.00 78400 GA90X225-00 6335 CHEROKEE COUNTY COMMISSION 08-aug-2006 Cherokee County Vanpool Program $469930.00 $4155.00 $0.00 $0.00 $469930.00 $469930.00 $0.00 $469930.00 $469930.00 $0.00 $0.00 $0.00 $465775.00 78400 GA90X226-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 28-aug-2006 Automated Fare Collection System $9500000.00 $0.00 $0.00 $0.00 $9500000.00 $9500000.00 $0.00 $9500000.00 $9500000.00 $0.00 $0.00 $0.00 $9500000.00 78400 GA90X227-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY MARTA Memorial Drive Bus Rapid Transit $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 GA90X228-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 29-aug-2006 FY06 STP Bus Purch & Hamilton CNG Fac $3500000.00 $9231.00 $0.00 $0.00 $3500000.00 $3500000.00 $0.00 $3500000.00 $3500000.00 $0.00 $0.00 $0.00 $3490769.00 78400 GA90X229-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 28-aug-2006 FY06 CMAQ ITS Related Projects $2400000.00 $69779.00 $0.00 $2400000.00 $0.00 $2400000.00 $2400000.00 $0.00 $2400000.00 $0.00 $0.00 $0.00 $2330221.00 78400 GA90X230-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 27-jul-2006 Inner Core/System Reengineering Studies $3200000.00 $8908.00 $0.00 $0.00 $3200000.00 $3200000.00 $0.00 $3200000.00 $3200000.00 $0.00 $0.00 $0.00 $3191092.00 78400 GA90X231-00 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 28-aug-2006 FY 2006 5307 Capital Projects $5846155.00 $64745.00 $0.00 $0.00 $5846155.00 $5846155.00 $0.00 $5846155.00 $5846155.00 $0.00 $0.00 $0.00 $5781410.00 78400 GA90X232-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 11-jul-2006 Section 5307 FY2006 Urban Area Formula $38328904.00 $37328904.00 $0.00 $0.00 $38328904.00 $38328904.00 $0.00 $38328904.00 $38328904.00 $0.00 $0.00 $0.00 $1000000.00 78400 GA90X233-00 1046 CONSOLIDATED GOVERNMENT OF COLUMBUS 22-aug-2006 FY2007 CAPITAL & PLANNING ASSISTANCE $1094152.00 $469056.00 $0.00 $0.00 $1094152.00 $1094152.00 $0.00 $1094152.00 $1094152.00 $0.00 $0.00 $0.00 $625096.00 78400 GA90X234-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 17-aug-2006 Clayton V (5307) $6760000.00 $563435.00 $0.00 $0.00 $6760000.00 $6760000.00 $0.00 $6760000.00 $6760000.00 $0.00 $0.00 $0.00 $6196565.00 78400 GA90X236-02 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 12-feb-2007 Purchase Clean Fuel Technology Buses $10376000.00 $3259063.00 $0.00 $10376000.00 $10376000.00 $20752000.00 $10376000.00 $10376000.00 $20752000.00 $10376000.00 $0.00 $10376000.00 $7116937.00 78400 GA90X237-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 27-jul-2006 North Line Livable Centers Analysis $746000.00 $0.00 $0.00 $0.00 $746000.00 $746000.00 $0.00 $746000.00 $746000.00 $0.00 $0.00 $0.00 $746000.00 78400 GA90X238-00 2119 ATLANTA REGIONAL COMMISSION 24-aug-2006 Atlanta Downtown Bus Circulation Model $120000.00 $24720.00 $0.00 $0.00 $120000.00 $120000.00 $0.00 $120000.00 $120000.00 $0.00 $0.00 $0.00 $95280.00 78400 GA90X240-00 1103 CHATHAM AREA TRANSIT AUTHORITY 03-jan-2007 2006 Operating & Capital Grant $2297552.00 $1972582.00 $0.00 $0.00 $2297552.00 $2297552.00 $0.00 $2297552.00 $2297552.00 $0.00 $0.00 $0.00 $324970.00 78400 GA90X247-00 2874 COBB COMMUNITY TRANSIT 17-apr-2007 Capital and Planning Grant $0.00 $0.00 $0.00 $0.00 $1224000.00 $1224000.00 $0.00 $1224000.00 $1224000.00 $0.00 $0.00 $0.00 $1224000.00 78400 KY030039-00 1105 TRANSIT AUTHORITY OF RIVER CITY 30-jan-2002 Hybrid Electric bus project $2970945.00 $2757724.00 $0.00 $0.00 $2970945.00 $2970945.00 $0.00 $2970945.00 $2970945.00 $0.00 $0.00 $0.00 $213221.00 78400 KY030045-00 1104 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. 29-jul-2003 Capital Assistance $3466102.00 $2816787.00 $0.00 $0.00 $3466102.00 $3466102.00 $0.00 $3466102.00 $3466102.00 $0.00 $0.00 $0.00 $649315.00 78400 KY030055-00 1003 KENTUCKY TRANSPORTATION CABINET 05-aug-2005 Laurel County Intermodal Facility $4918393.00 $4704239.00 $0.00 $0.00 $4918393.00 $4918393.00 $0.00 $4918393.00 $4918393.00 $0.00 $0.00 $0.00 $214154.00 78400 KY030057-01 1105 TRANSIT AUTHORITY OF RIVER CITY 23-apr-2007 Maintenance Expansion $4194677.00 $187387.00 $0.00 $4194677.00 $203212.00 $4397889.00 $4194677.00 $203212.00 $4397889.00 $0.00 $0.00 $0.00 $4210502.00 78400 KY030061-00 1003 KENTUCKY TRANSPORTATION CABINET 08-sep-2006 Danville Transit Facility/Bluegrass BUS $1699029.00 $0.00 $0.00 $0.00 $1699029.00 $1699029.00 $0.00 $1699029.00 $1699029.00 $0.00 $0.00 $0.00 $1699029.00 78400 KY030064-01 1003 KENTUCKY TRANSPORTATION CABINET 07-mar-2006 Western Ky University Transit Shuttle $2427184.00 $1498484.00 $0.00 $1307600.00 $1119584.00 $2427184.00 $1307600.00 $1119584.00 $2427184.00 $0.00 $0.00 $0.00 $928700.00 78400 KY030065-00 1003 KENTUCKY TRANSPORTATION CABINET 02-mar-2005 Perry Co Adm/Maintenance Fac $1941747.00 $1090837.00 $0.00 $0.00 $1941747.00 $1941747.00 $0.00 $1941747.00 $1941747.00 $0.00 $0.00 $0.00 $850910.00 78400 KY030067-00 1003 KENTUCKY TRANSPORTATION CABINET 08-sep-2006 Daviess Parking/Transit Garage Audubon $1941747.00 $0.00 $0.00 $0.00 $1941747.00 $1941747.00 $0.00 $1941747.00 $1941747.00 $0.00 $0.00 $0.00 $1941747.00 78400 KY030073-01 1003 KENTUCKY TRANSPORTATION CABINET 16-sep-2005 Fulton Co Transit Facility $194357.00 $117524.00 $0.00 $126788.00 $67569.00 $194357.00 $126788.00 $67569.00 $194357.00 $0.00 $0.00 $0.00 $76833.00 78400 KY030075-00 1104 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. 02-sep-2005 Capital Assistance $1999999.00 $1821468.00 $0.00 $0.00 $1999999.00 $1999999.00 $0.00 $1999999.00 $1999999.00 $0.00 $0.00 $0.00 $178531.00 78400 KY030079-00 1003 KENTUCKY TRANSPORTATION CABINET 17-jul-2006 Somerset Intermodal (RTEC) Transit Facil $1943557.00 $1532568.00 $0.00 $0.00 $1943557.00 $1943557.00 $0.00 $1943557.00 $1943557.00 $0.00 $0.00 $0.00 $410989.00 78400 KY030080-00 1003 KENTUCKY TRANSPORTATION CABINET Morgan Co Fac LKLP FY 05 South & East $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 KY030082-01 1003 KENTUCKY TRANSPORTATION CABINET 08-feb-2007 Murray/Calloway Co Transit Authority $376500.00 $301500.00 $0.00 $301500.00 $75000.00 $376500.00 $301500.00 $75000.00 $376500.00 $0.00 $0.00 $0.00 $75000.00 78400 KY030085-00 1003 KENTUCKY TRANSPORTATION CABINET 04-apr-2007 Manchester, Clay Co Facility $1943557.00 $674100.00 $0.00 $0.00 $1943557.00 $1943557.00 $0.00 $1943557.00 $1943557.00 $0.00 $0.00 $0.00 $1269457.00 78400 KY030089-00 1003 KENTUCKY TRANSPORTATION CABINET 04-apr-2007 University of Louisville Bus FY05 Alloc $2429445.00 $0.00 $0.00 $0.00 $2429445.00 $2429445.00 $0.00 $2429445.00 $2429445.00 $0.00 $0.00 $0.00 $2429445.00 78400 KY030092-00 1003 KENTUCKY TRANSPORTATION CABINET 10-aug-2006 Southern & Easter KY Bus FY04 $1000000.00 $835218.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $164782.00 78400 KY040001-00 1104 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. 29-jun-2006 Rehabilitation of Admin and Maintenance $906840.00 $67024.00 $0.00 $0.00 $906840.00 $906840.00 $0.00 $906840.00 $906840.00 $0.00 $0.00 $0.00 $839816.00 78400 KY040002-00 1003 KENTUCKY TRANSPORTATION CABINET 14-jul-2006 Lincoln Co Sr Citizens Bus FY06 $342000.00 $181953.00 $0.00 $0.00 $342000.00 $342000.00 $0.00 $342000.00 $342000.00 $0.00 $0.00 $0.00 $160047.00 78400 KY040003-00 1003 KENTUCKY TRANSPORTATION CABINET 16-aug-2006 Fulton Co Transit Authority Vehicles $217800.00 $201524.00 $0.00 $0.00 $217800.00 $217800.00 $0.00 $217800.00 $217800.00 $0.00 $0.00 $0.00 $16276.00 78400 KY040004-00 1003 KENTUCKY TRANSPORTATION CABINET 29-jun-2006 Pennyrile Allied Com Serv Vehicles FY 06 $92070.00 $49514.00 $0.00 $0.00 $92070.00 $92070.00 $0.00 $92070.00 $92070.00 $0.00 $0.00 $0.00 $42556.00 78400 KY040005-00 1003 KENTUCKY TRANSPORTATION CABINET 02-aug-2006 Paducah Transit FY 06 vehicles $1089000.00 $66287.00 $0.00 $0.00 $1089000.00 $1089000.00 $0.00 $1089000.00 $1089000.00 $0.00 $0.00 $0.00 $1022713.00 78400 KY040008-00 1003 KENTUCKY TRANSPORTATION CABINET Richmond, KY purchase buses, equip $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 KY040009-00 1003 KENTUCKY TRANSPORTATION CABINET 28-feb-2007 Foothills/Rich Transit FY 06 veh/equip $346500.00 $0.00 $0.00 $0.00 $346500.00 $346500.00 $0.00 $346500.00 $346500.00 $0.00 $0.00 $0.00 $346500.00 78400 KY040010-00 1105 TRANSIT AUTHORITY OF RIVER CITY 22-mar-2007 Section 5309 Hybrid Bus Purchase $495000.00 $0.00 $0.00 $0.00 $495000.00 $495000.00 $0.00 $495000.00 $495000.00 $0.00 $0.00 $0.00 $495000.00 78400 KY16X001-00 1003 KENTUCKY TRANSPORTATION CABINET 15-aug-2006 FY 07 Elderly & Disabled Capital $1775663.00 $755126.00 $0.00 $0.00 $1775663.00 $1775663.00 $0.00 $1775663.00 $1775663.00 $0.00 $0.00 $0.00 $1020537.00 78400 KY16X002-00 1003 KENTUCKY TRANSPORTATION CABINET FY 08 Elderly & Disabled Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 KY18X024-01 1003 KENTUCKY TRANSPORTATION CABINET 16-aug-2006 Ky Rural Public Transportation $10825806.00 $7945500.00 $0.00 $9873689.00 $952117.00 $10825806.00 $9873689.00 $952117.00 $10825806.00 $0.00 $0.00 $0.00 $2880306.00 78400 KY18X025-00 1003 KENTUCKY TRANSPORTATION CABINET 11-apr-2007 Ky Rural Public Transportation $11434942.00 $0.00 $0.00 $0.00 $11434942.00 $11434942.00 $0.00 $11434942.00 $11434942.00 $0.00 $0.00 $0.00 $11434942.00 78400 KY260002-00 1003 KENTUCKY TRANSPORTATION CABINET 27-apr-2005 KY United We Ride Grant $35000.00 $0.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $35000.00 78400 KY260003-00 1003 KENTUCKY TRANSPORTATION CABINET 16-aug-2006 KY United We Ride Grant $50000.00 $10000.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $40000.00 78400 KY37X005-00 1003 KENTUCKY TRANSPORTATION CABINET 13-mar-2006 Bowling Green Housing Authority JARC $297378.00 $38927.00 $0.00 $0.00 $297378.00 $297378.00 $0.00 $297378.00 $297378.00 $0.00 $0.00 $0.00 $258451.00 78400 KY37X006-00 1105 TRANSIT AUTHORITY OF RIVER CITY 24-apr-2007 FY 2006 JARC Program $0.00 $0.00 $0.00 $0.00 $402958.00 $402958.00 $0.00 $402958.00 $402958.00 $0.00 $0.00 $0.00 $402958.00 78400 KY37X007-00 1003 KENTUCKY TRANSPORTATION CABINET 18-apr-2007 JARC FY 06 Alloc for <50,000 Population $996767.00 $0.00 $0.00 $0.00 $996767.00 $996767.00 $0.00 $996767.00 $996767.00 $0.00 $0.00 $0.00 $996767.00 78400 KY580001-00 1105 TRANSIT AUTHORITY OF RIVER CITY 22-mar-2007 Section 5308 Hybrid Bus Purchase $680130.00 $0.00 $0.00 $0.00 $680130.00 $680130.00 $0.00 $680130.00 $680130.00 $0.00 $0.00 $0.00 $680130.00 78400 KY800001-00 1003 KENTUCKY TRANSPORTATION CABINET 21-sep-2006 Statewide Planning & Technical Assistanc $614551.00 $124004.00 $0.00 $0.00 $614551.00 $614551.00 $0.00 $614551.00 $614551.00 $0.00 $0.00 $0.00 $490547.00 78400 KY80X015-00 1003 KENTUCKY TRANSPORTATION CABINET 12-feb-2007 Statewide Planning & Technical Assistanc $16896.00 $0.00 $0.00 $0.00 $16896.00 $16896.00 $0.00 $16896.00 $16896.00 $0.00 $0.00 $0.00 $16896.00 78400 KY90X135-01 1105 TRANSIT AUTHORITY OF RIVER CITY 20-sep-2004 Capital for FY 2004 Program of Projects $12932900.00 $12925615.00 $0.00 $8551715.00 $4381185.00 $12932900.00 $8551715.00 $4381185.00 $12932900.00 $0.00 $0.00 $0.00 $7285.00 78400 KY90X139-00 1399 CITY OF ASHLAND 12-jul-2004 Operating and Capital Assistance $515000.00 $356867.00 $0.00 $0.00 $515000.00 $515000.00 $0.00 $515000.00 $515000.00 $0.00 $0.00 $0.00 $158133.00 78400 KY90X142-00 1104 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. 27-aug-2004 Capital Assistance $3015525.00 $3001739.00 $0.00 $0.00 $3015525.00 $3015525.00 $0.00 $3015525.00 $3015525.00 $0.00 $0.00 $0.00 $13786.00 78400 KY90X144-01 1105 TRANSIT AUTHORITY OF RIVER CITY 01-sep-2005 Capital for FY 2005 Program of Projects $10815581.00 $10466246.00 $0.00 $7305399.00 $3510182.00 $10815581.00 $7305399.00 $3510182.00 $10815581.00 $0.00 $0.00 $0.00 $349335.00 78400 KY90X145-00 1399 CITY OF ASHLAND 19-jul-2005 Operating and Capital Assistance $535254.00 $398426.00 $0.00 $0.00 $535254.00 $535254.00 $0.00 $535254.00 $535254.00 $0.00 $0.00 $0.00 $136828.00 78400 KY90X151-00 1105 TRANSIT AUTHORITY OF RIVER CITY 30-mar-2006 Capital for FY 2006 Program of Projects $10686934.00 $10079857.00 $0.00 $0.00 $10686934.00 $10686934.00 $0.00 $10686934.00 $10686934.00 $0.00 $0.00 $0.00 $607077.00 78400 KY90X152-00 1104 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. 01-jun-2006 Capital Assistance $3373194.00 $3076057.00 $0.00 $0.00 $3373194.00 $3373194.00 $0.00 $3373194.00 $3373194.00 $0.00 $0.00 $0.00 $297137.00 78400 KY90X153-00 1106 CITY OF OWENSBORO 03-aug-2006 2007 Operating & Capital Funds $719015.00 $426729.00 $0.00 $0.00 $719015.00 $719015.00 $0.00 $719015.00 $719015.00 $0.00 $0.00 $0.00 $292286.00 78400 KY90X154-00 1399 CITY OF ASHLAND 17-aug-2006 Capital and Operating Assistance $533631.00 $48544.00 $0.00 $0.00 $533631.00 $533631.00 $0.00 $533631.00 $533631.00 $0.00 $0.00 $0.00 $485087.00 78400 KY90X157-00 1104 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. 23-apr-2007 Capital Assistance $3048483.00 $0.00 $0.00 $0.00 $3048483.00 $3048483.00 $0.00 $3048483.00 $3048483.00 $0.00 $0.00 $0.00 $3048483.00 78400 KY90X160-00 1003 KENTUCKY TRANSPORTATION CABINET 06-sep-2005 City of Bowling Green 5307 FY06 $532268.00 $497073.00 $0.00 $0.00 $532268.00 $532268.00 $0.00 $532268.00 $532268.00 $0.00 $0.00 $0.00 $35195.00 78400 KY90X162-00 1003 KENTUCKY TRANSPORTATION CABINET 27-feb-2007 City of Bowling Green 5307 FY07 State Yr $589698.00 $0.00 $0.00 $0.00 $589698.00 $589698.00 $0.00 $589698.00 $589698.00 $0.00 $0.00 $0.00 $589698.00 78400 KY90X165-00 1105 TRANSIT AUTHORITY OF RIVER CITY 25-apr-2007 Capital for FY 2007 Program of Projects $0.00 $0.00 $0.00 $0.00 $11007849.00 $11007849.00 $0.00 $11007849.00 $11007849.00 $0.00 $0.00 $0.00 $11007849.00 78400 KY90X166-00 1106 CITY OF OWENSBORO 10-apr-2007 2008 Operating & Capital Funds $779485.00 $0.00 $0.00 $0.00 $779485.00 $779485.00 $0.00 $779485.00 $779485.00 $0.00 $0.00 $0.00 $779485.00 78400 MS030012-03 1109 CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION 15-jun-2005 Bus and Related Facilties (Veh. dis/eld. $5781508.00 $5302217.00 $0.00 $5550873.00 $230635.00 $5781508.00 $5550873.00 $230635.00 $5781508.00 $0.00 $0.00 $0.00 $479291.00 78400 MS030013-00 1109 CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION 29-sep-1999 Mill Street Viaduct Improvent Project $5461626.00 $4812050.00 $0.00 $0.00 $5461626.00 $5461626.00 $0.00 $5461626.00 $5461626.00 $0.00 $0.00 $0.00 $649576.00 78400 MS030014-00 1109 CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION 28-sep-2000 JATRAN ADMIN. & MAINT. FACILITY $2935489.00 $364121.00 $0.00 $0.00 $2935489.00 $2935489.00 $0.00 $2935489.00 $2935489.00 $0.00 $0.00 $0.00 $2571368.00 78400 MS030015-01 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 09-aug-2001 CLOSE OUT AMENDMENT $2941219.00 $2941219.00 $0.00 $2970945.00 $0.00 $2970945.00 $2970945.00 $0.00 $2970945.00 $29726.00 $0.00 $29726.00 $0.00 78400 MS030016-05 1107 COAST TRANSIT AUTHORITY 10-feb-2006 Multi Modal Transp. Fac $9070543.00 $11559861.00 $0.00 $11737337.00 $0.00 $11737337.00 $11737337.00 $0.00 $11737337.00 $0.00 $0.00 $0.00 $177476.00 78400 MS030017-00 6095 JACKSON MUNICIPAL AIRPORT AUTHORITY 26-sep-2001 Planning- Facility $2990300.00 $2665701.00 $0.00 $0.00 $2990300.00 $2990300.00 $0.00 $2990300.00 $2990300.00 $0.00 $0.00 $0.00 $324599.00 78400 MS030018-03 1107 COAST TRANSIT AUTHORITY 19-apr-2007 §5309 Bus Capital Program Assistance $3456382.00 $3081963.00 $0.00 $3456382.00 $0.00 $3456382.00 $3456382.00 $0.00 $3456382.00 $0.00 $0.00 $0.00 $374419.00 78400 MS030019-00 5954 NORTH DELTA PLANNING & DEVELOPMENT DISTRICT 13-sep-2002 Purchase Buses for Service Expansion $1177314.00 $700165.00 $0.00 $0.00 $1177314.00 $1177314.00 $0.00 $1177314.00 $1177314.00 $0.00 $0.00 $0.00 $477149.00 78400 MS030020-02 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 15-sep-2004 Brookhaven Multimodal Center $1980344.00 $46121.00 $0.00 $990315.00 $990029.00 $1980344.00 $990315.00 $990029.00 $1980344.00 $0.00 $0.00 $0.00 $1934223.00 78400 MS030021-00 6164 CITY OF PICAYUNE 16-sep-2003 INTERMODAL TRANSPORTATION CENTER $643705.00 $0.00 $0.00 $0.00 $643705.00 $643705.00 $0.00 $643705.00 $643705.00 $0.00 $0.00 $0.00 $643705.00 78400 MS030022-01 1108 CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT 14-sep-2006 Hattiesburg Intermodal Center $7115481.00 $6724079.00 $0.00 $5935033.00 $1180448.00 $7115481.00 $5935033.00 $1180448.00 $7115481.00 $0.00 $0.00 $0.00 $391402.00 78400 MS030023-00 5249 JACKSON STATE UNIVERSITY 19-may-2006 Jackson State University Busing Pro $291534.00 $0.00 $0.00 $0.00 $291534.00 $291534.00 $0.00 $291534.00 $291534.00 $0.00 $0.00 $0.00 $291534.00 78400 MS030024-00 6528 CITY OF VICKSBURG 22-jun-2006 City of Vicksburg Public Transit System $485888.00 $388203.00 $0.00 $0.00 $485888.00 $485888.00 $0.00 $485888.00 $485888.00 $0.00 $0.00 $0.00 $97685.00 78400 MS160031-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 10-jun-2003 ELDERLY AND DISABLED TRANSPORTATION $1027452.00 $1025046.00 $0.00 $0.00 $1027452.00 $1027452.00 $0.00 $1027452.00 $1027452.00 $0.00 $0.00 $0.00 $2406.00 78400 MS160032-01 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 15-nov-2004 E & D - Amendment to Increase Award $1029560.00 $970018.00 $0.00 $620848.00 $408712.00 $1029560.00 $620848.00 $408712.00 $1029560.00 $0.00 $0.00 $0.00 $59542.00 78400 MS160033-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 13-sep-2005 Elderly & Disabled Transportation $1074681.00 $722229.00 $0.00 $0.00 $1074681.00 $1074681.00 $0.00 $1074681.00 $1074681.00 $0.00 $0.00 $0.00 $352452.00 78400 MS160034-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 11-jul-2006 Elderly & Disabled Transportation $1245808.00 $121285.00 $0.00 $0.00 $1245808.00 $1245808.00 $0.00 $1245808.00 $1245808.00 $0.00 $0.00 $0.00 $1124523.00 78400 MS18X019-01 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 11-sep-2003 Amendment to Deobligate Funds $3658219.00 $3608203.00 $0.00 $5136574.00 $0.00 $5136574.00 $5136574.00 $0.00 $5136574.00 $1478355.00 $0.00 $1478355.00 $50016.00 78400 MS18X020-01 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 06-apr-2005 Amendment to Re-program Funds $5417880.00 $4799030.00 $0.00 $5417880.00 $0.00 $5417880.00 $5417880.00 $0.00 $5417880.00 $0.00 $0.00 $0.00 $618850.00 78400 MS18X021-01 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 16-feb-2005 Amendment to Deobligate Funds $5072286.00 $3831659.00 $0.00 $7359113.00 $0.00 $7359113.00 $7359113.00 $0.00 $7359113.00 $2286827.00 $0.00 $2286827.00 $1240627.00 78400 MS18X022-01 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 16-feb-2005 SECTION 5311 FY2004 APPLICATION $7292710.00 $5268328.00 $0.00 $3429206.00 $3863504.00 $7292710.00 $3429206.00 $3863504.00 $7292710.00 $0.00 $0.00 $0.00 $2024382.00 78400 MS18X023-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 16-sep-2005 SECTION 5311 FY2005 APPLICATION $6138482.00 $4156880.00 $0.00 $0.00 $6138482.00 $6138482.00 $0.00 $6138482.00 $6138482.00 $0.00 $0.00 $0.00 $1981602.00 78400 MS18X024-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 03-aug-2006 SECTION 5311 FY2006 APPLICATION $9761310.00 $1998735.00 $0.00 $0.00 $9761310.00 $9761310.00 $0.00 $9761310.00 $9761310.00 $0.00 $0.00 $0.00 $7762575.00 78400 MS260003-00 6187 MISSISSIPPI STATE UNIVERSITY 17-jan-2003 Bus Service Expansion Plan $99780.00 $98966.00 $0.00 $0.00 $99780.00 $99780.00 $0.00 $99780.00 $99780.00 $0.00 $0.00 $0.00 $814.00 78400 MS260004-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 13-sep-2005 United We Ride (UWR) $35000.00 $22420.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $12580.00 78400 MS80X008-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 20-mar-2001 PLANNING ASSISTANCE $472340.00 $447928.00 $0.00 $0.00 $472340.00 $472340.00 $0.00 $472340.00 $472340.00 $0.00 $0.00 $0.00 $24412.00 78400 MS80X009-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 10-mar-2003 PLANNING ASSISTANCE $544950.00 $534678.00 $0.00 $0.00 $544950.00 $544950.00 $0.00 $544950.00 $544950.00 $0.00 $0.00 $0.00 $10272.00 78400 MS80X010-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 15-sep-2005 PLANNING ASSISTANCE $305813.00 $227152.00 $0.00 $0.00 $305813.00 $305813.00 $0.00 $305813.00 $305813.00 $0.00 $0.00 $0.00 $78661.00 78400 MS80X011-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION PLANNING ASSISTANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 MS90X068-00 1108 CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT 20-sep-2002 City of Hattiesburg FY 03/04 Application $1071000.00 $971459.00 $0.00 $0.00 $1071000.00 $1071000.00 $0.00 $1071000.00 $1071000.00 $0.00 $0.00 $0.00 $99541.00 78400 MS90X069-01 1107 COAST TRANSIT AUTHORITY 19-apr-2007 Oper, ADA Oper, PM & Transit Enhancmnts $2826228.00 $1548082.00 $0.00 $2326228.00 $0.00 $2326228.00 $2326228.00 $0.00 $2326228.00 $0.00 $0.00 $0.00 $1273570.00 78400 MS90X070-01 1109 CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION 03-jun-2005 Formula for FY 02, 03, and 04 $5236450.00 $4670069.00 $0.00 $4940450.00 $296000.00 $5236450.00 $4940450.00 $296000.00 $5236450.00 $0.00 $0.00 $0.00 $566381.00 78400 MS90X071-03 1107 COAST TRANSIT AUTHORITY 19-sep-2005 Operating, Capital & ADA Funds $2491221.00 $662368.00 $0.00 $2491221.00 $0.00 $2491221.00 $2491221.00 $0.00 $2491221.00 $0.00 $0.00 $0.00 $1828853.00 78400 MS90X072-00 1109 CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION 01-aug-2006 Formula Grant $3995232.00 $2022186.00 $0.00 $0.00 $3995232.00 $3995232.00 $0.00 $3995232.00 $3995232.00 $0.00 $0.00 $0.00 $1973046.00 78400 MS90X073-00 1108 CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT 03-aug-2006 City of Hattiesburg Operating & Capital $728826.00 $410896.00 $0.00 $0.00 $728826.00 $728826.00 $0.00 $728826.00 $728826.00 $0.00 $0.00 $0.00 $317930.00 78400 MS90X074-01 1107 COAST TRANSIT AUTHORITY 01-feb-2007 Operating, Capital, ADA & PM Funds $2197019.00 $802869.00 $0.00 $1650933.00 $546086.00 $2197019.00 $1650933.00 $546086.00 $2197019.00 $0.00 $0.00 $0.00 $1394150.00 78400 NC030039-01 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 26-mar-2001 Purchase vehicles for Greensboro & Rocky $3235981.00 $3167276.00 $0.00 $2715981.00 $520000.00 $3235981.00 $2715981.00 $520000.00 $3235981.00 $0.00 $0.00 $0.00 $68705.00 78400 NC030043-00 1060 CITY OF DURHAM 31-may-2001 PHASE II- CONSTR. OF OP. CENTER & E $6519343.00 $5487024.00 $0.00 $0.00 $6519343.00 $6519343.00 $0.00 $6519343.00 $6519343.00 $0.00 $0.00 $0.00 $1032319.00 78400 NC030044-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 28-sep-2000 Obligation of FY98 balance and a po $2652000.00 $2195412.00 $0.00 $0.00 $2652000.00 $2652000.00 $0.00 $2652000.00 $2652000.00 $0.00 $0.00 $0.00 $456588.00 78400 NC030046-00 1062 CITY OF GREENSBORO 18-apr-2001 Purchase 5 replacement buses $1471643.00 $1594953.00 $129097.68 $0.00 $1471643.00 $1471643.00 $0.00 $1471643.00 $1471643.00 $0.00 $0.00 $0.00 $5787.68 78400 NC030047-00 1062 CITY OF GREENSBORO 18-apr-2001 Transportation center renovation $3275877.00 $3352621.00 $95183.00 $0.00 $3275877.00 $3275877.00 $0.00 $3275877.00 $3275877.00 $0.00 $0.00 $0.00 $18439.00 78400 NC030048-07 1111 CITY OF CHARLOTTE 26-jun-2006 FFGA, South Corridor Light Rail Project $122195935.00 $106770133.00 $4732950.00 $122195935.00 $0.00 $122195935.00 $122195935.00 $0.00 $122195935.00 $0.00 $0.00 $0.00 $20158752.00 78400 NC030050-04 5527 TRIANGLE TRANSIT AUTHORITY 21-sep-2005 RAIL ROW, REAL ESTATE & FINAL DESIGN $70695930.00 $70695930.00 $0.00 $63889527.00 $6806403.00 $70695930.00 $63889527.00 $6806403.00 $70695930.00 $0.00 $0.00 $0.00 $0.00 78400 NC030055-01 1111 CITY OF CHARLOTTE 04-mar-2005 FY2003 Bus Discretionary $8675684.00 $8619172.00 $0.00 $1910658.00 $4854368.00 $6765026.00 $1910658.00 $4854368.00 $6765026.00 $0.00 $0.00 $0.00 $56512.00 78400 NC030056-00 1111 CITY OF CHARLOTTE 29-jan-2004 Rock Hill Alternatives Analysis $880000.00 $735877.00 $0.00 $0.00 $880000.00 $880000.00 $0.00 $880000.00 $880000.00 $0.00 $0.00 $0.00 $144123.00 78400 NC030058-03 1110 TOWN OF CHAPEL HILL 07-jul-2005 Maintenance Facility Design & Construct $2289163.00 $2023284.00 $0.00 $2636570.00 $970874.00 $3607444.00 $2636570.00 $970874.00 $3607444.00 $1318281.00 $0.00 $1318281.00 $265879.00 78400 NC030059-00 1065 CITY OF RALEIGH 29-apr-2004 Architecture & Design $400000.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 78400 NC030060-03 5841 PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION 07-jul-2004 CLOSE OUT AMENDMENT $983679.00 $983679.00 $0.00 $1967350.00 $0.00 $1967350.00 $1967350.00 $0.00 $1967350.00 $983671.00 $0.00 $983671.00 $0.00 78400 NC030061-00 1065 CITY OF RALEIGH 29-dec-2004 Design & Egineering of Intermodal Hub. $145632.00 $0.00 $0.00 $0.00 $145632.00 $145632.00 $0.00 $145632.00 $145632.00 $0.00 $0.00 $0.00 $145632.00 78400 NC030062-01 1899 CITY OF HICKORY 16-feb-2005 Low Floor 35` Bus and Related Equipment $900000.00 $854639.00 $0.00 $900000.00 $0.00 $900000.00 $900000.00 $0.00 $900000.00 $0.00 $0.00 $0.00 $45361.00 78400 NC030063-01 5527 TRIANGLE TRANSIT AUTHORITY 31-jul-2006 FY 03-FY 05 BUS MAINT. FACILITY EXPANSI $2528576.00 $1068276.00 $0.00 $764288.00 $1000000.00 $1764288.00 $764288.00 $1000000.00 $1764288.00 $0.00 $0.00 $0.00 $1230150.00 78400 NC030064-03 1111 CITY OF CHARLOTTE 27-oct-2005 FY2005 Bus Discretionary $2429445.00 $450800.00 $0.00 $2429445.00 $826768.00 $3256213.00 $2429445.00 $826768.00 $3256213.00 $826768.00 $0.00 $826768.00 $1978645.00 78400 NC030065-01 1060 CITY OF DURHAM 26-jun-2006 Durham Station $9561512.00 $0.00 $0.00 $6504889.00 $1456311.00 $7961200.00 $6504889.00 $1456311.00 $7961200.00 $0.00 $0.00 $0.00 $7961200.00 78400 NC030066-02 1110 TOWN OF CHAPEL HILL 14-feb-2006 REMANUFACTURE OF 8 BUSES $2063135.00 $1328303.00 $0.00 $2063135.00 $0.00 $2063135.00 $2063135.00 $0.00 $2063135.00 $0.00 $0.00 $0.00 $734832.00 78400 NC030068-01 1114 CITY OF WINSTON-SALEM 12-jul-2006 Winston-Salem Union Station $1262136.00 $0.00 $0.00 $266000.00 $996136.00 $1262136.00 $266000.00 $996136.00 $1262136.00 $0.00 $0.00 $0.00 $1262136.00 78400 NC030069-01 1057 CITY OF ASHEVILLE 15-sep-2005 New buses for ATS $1354796.00 $1343032.00 $0.00 $1253443.00 $101353.00 $1354796.00 $1253443.00 $101353.00 $1354796.00 $0.00 $0.00 $0.00 $11764.00 78400 NC030070-00 5841 PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION 31-mar-2006 PART Intermodal Transportation Center 53 $1067961.00 $0.00 $0.00 $0.00 $1067961.00 $1067961.00 $0.00 $1067961.00 $1067961.00 $0.00 $0.00 $0.00 $1067961.00 78400 NC030072-00 1110 TOWN OF CHAPEL HILL 08-nov-2006 Bus Replacement $3984000.00 $0.00 $0.00 $0.00 $3984000.00 $3984000.00 $0.00 $3984000.00 $3984000.00 $0.00 $0.00 $0.00 $3984000.00 78400 NC030073-00 1060 CITY OF DURHAM 31-jul-2006 Purchase of Replacement Buses $1200000.00 $0.00 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $1200000.00 78400 NC030075-00 6512 CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY 12-sep-2006 Expansion Buses $1000000.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 78400 NC030076-00 6288 CITY OF CONCORD 04-apr-2007 Transit Center Property Acquisition $1200000.00 $0.00 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $1200000.00 78400 NC030077-00 1111 CITY OF CHARLOTTE FY05-269 Multimodal Terminal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 NC030078-00 5527 TRIANGLE TRANSIT AUTHORITY 04-apr-2007 FY 05 BUS REPLACEMENT $971779.00 $0.00 $0.00 $0.00 $971779.00 $971779.00 $0.00 $971779.00 $971779.00 $0.00 $0.00 $0.00 $971779.00 78400 NC030079-00 5850 GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY FY 2006 Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 NC040001-00 1110 TOWN OF CHAPEL HILL 20-jul-2006 Bus Replacement $742500.00 $0.00 $0.00 $0.00 $742500.00 $742500.00 $0.00 $742500.00 $742500.00 $0.00 $0.00 $0.00 $742500.00 78400 NC040002-01 1064 CITY OF HIGH POINT 31-jul-2006 Downtown Transportation Terminal $2256071.00 $2256071.00 $0.00 $2256071.00 $0.00 $2256071.00 $2256071.00 $0.00 $2256071.00 $0.00 $0.00 $0.00 $0.00 78400 NC040003-00 5841 PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION 10-aug-2006 PART Bus and Bus Facilities $2164829.00 $2083684.00 $0.00 $0.00 $2164829.00 $2164829.00 $0.00 $2164829.00 $2164829.00 $0.00 $0.00 $0.00 $81145.00 78400 NC040004-00 1065 CITY OF RALEIGH 12-sep-2006 Expansion & Replacement Buses $3404714.00 $0.00 $0.00 $0.00 $3404714.00 $3404714.00 $0.00 $3404714.00 $3404714.00 $0.00 $0.00 $0.00 $3404714.00 78400 NC040005-00 1110 TOWN OF CHAPEL HILL 24-jul-2006 PURCHASE LAND FOR PARK/RIDE LOT $285536.00 $0.00 $0.00 $0.00 $285536.00 $285536.00 $0.00 $285536.00 $285536.00 $0.00 $0.00 $0.00 $285536.00 78400 NC040006-00 1111 CITY OF CHARLOTTE 12-sep-2006 FY2006 Bus Discretionary $2065060.00 $0.00 $0.00 $0.00 $2065060.00 $2065060.00 $0.00 $2065060.00 $2065060.00 $0.00 $0.00 $0.00 $2065060.00 78400 NC040007-00 5527 TRIANGLE TRANSIT AUTHORITY 06-apr-2007 FY 06 BUS REPLACEMENT $495000.00 $0.00 $0.00 $0.00 $495000.00 $495000.00 $0.00 $495000.00 $495000.00 $0.00 $0.00 $0.00 $495000.00 78400 NC040008-00 1111 CITY OF CHARLOTTE 23-apr-2007 Eastland Community Transit Center $0.00 $0.00 $0.00 $0.00 $380714.00 $380714.00 $0.00 $380714.00 $380714.00 $0.00 $0.00 $0.00 $380714.00 78400 NC040009-00 1062 CITY OF GREENSBORO FY (06) Purchase (4) Expansion Buses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 NC040010-00 1111 CITY OF CHARLOTTE Eastland Community Transit Center $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 NC18X020-01 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 18-dec-2001 State FY02 Section 5311 Program $11768081.00 $11557348.00 $195817.00 $9360491.00 $2407590.00 $11768081.00 $9360491.00 $2407590.00 $11768081.00 $0.00 $0.00 $0.00 $406550.00 78400 NC18X021-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 18-jun-2002 SFY03 Community Transp. Program $7823086.00 $7484161.00 $0.00 $0.00 $7823086.00 $7823086.00 $0.00 $7823086.00 $7823086.00 $0.00 $0.00 $0.00 $338925.00 78400 NC18X022-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 03-sep-2003 SFY04 Community Transp. Program $11265006.00 $11175117.00 $0.00 $0.00 $11265006.00 $11265006.00 $0.00 $11265006.00 $11265006.00 $0.00 $0.00 $0.00 $89889.00 78400 NC18X023-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 20-sep-2004 SFY05 Community Transportation Program $9625795.00 $7448904.00 $0.00 $0.00 $9625795.00 $9625795.00 $0.00 $9625795.00 $9625795.00 $0.00 $0.00 $0.00 $2176891.00 78400 NC18X024-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 18-sep-2005 SFY06 Community Transportation Prog $14437291.00 $12286975.00 $0.00 $0.00 $13187291.00 $13187291.00 $0.00 $13187291.00 $13187291.00 $0.00 $0.00 $0.00 $900316.00 78400 NC18X025-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 31-aug-2006 SFY07 Community Transportation Prog $17932979.00 $6028955.00 $0.00 $0.00 $17932979.00 $17932979.00 $0.00 $17932979.00 $17932979.00 $0.00 $0.00 $0.00 $11904024.00 78400 NC18X026-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 28-nov-2006 SFY07 Community Transportation Prog $0.00 $0.00 $0.00 $0.00 $17932979.00 $17932979.00 $0.00 $17932979.00 $17932979.00 $0.00 $0.00 $0.00 $17932979.00 78400 NC260004-00 1110 TOWN OF CHAPEL HILL 29-apr-2004 AVL w/Real Time Passenger Info System $623957.00 $574295.00 $0.00 $0.00 $623957.00 $623957.00 $0.00 $623957.00 $623957.00 $0.00 $0.00 $0.00 $49662.00 78400 NC260005-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 20-apr-2005 United We Ride State Leadership Grant $35000.00 $34689.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $311.00 78400 NC260006-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 05-dec-2006 United We Ride State Coordination $0.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $75000.00 78400 NC37X002-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 31-oct-2000 Job Access $501000.00 $500998.00 $0.00 $0.00 $501000.00 $501000.00 $0.00 $501000.00 $501000.00 $0.00 $0.00 $0.00 $2.00 78400 NC37X007-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 07-jan-2003 Buncombe County, NC Employment Routes $100000.00 $17531.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $82469.00 78400 NC37X009-02 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 03-aug-2005 Wake County, NC JARC Project (FY2003 ) $767770.00 $324388.00 $0.00 $767770.00 $767769.00 $1535539.00 $767770.00 $767769.00 $1535539.00 $767769.00 $0.00 $767769.00 $443382.00 78400 NC37X010-00 1060 CITY OF DURHAM 25-sep-2006 JARC Operating Assistance $111997.00 $39223.00 $0.00 $0.00 $111997.00 $111997.00 $0.00 $111997.00 $111997.00 $0.00 $0.00 $0.00 $72774.00 78400 NC37X011-00 1065 CITY OF RALEIGH 16-nov-2006 JARC Operating Assistance $100780.00 $0.00 $0.00 $0.00 $100780.00 $100780.00 $0.00 $100780.00 $100780.00 $0.00 $0.00 $0.00 $100780.00 78400 NC380002-00 6343 CAROLINA COACH COMPANY 14-jun-2005 Over-the-Road Bus Accessibility Gra $331514.00 $132605.00 $0.00 $0.00 $331514.00 $331514.00 $0.00 $331514.00 $331514.00 $0.00 $0.00 $0.00 $198909.00 78400 NC380005-00 6501 SOUTHERN COACH COMPANY 26-apr-2006 Add lifts and restraints to motorcoaches $26100.00 $0.00 $0.00 $0.00 $26100.00 $26100.00 $0.00 $26100.00 $26100.00 $0.00 $0.00 $0.00 $26100.00 78400 NC380007-00 6452 ANGELIC TOURS AND SHUTTLES, INC meet requirements for Over the road bus $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 NC390000-00 5841 PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION 02-aug-2006 PART East-West Mass Transit Analysis $990000.00 $0.00 $0.00 $0.00 $990000.00 $990000.00 $0.00 $990000.00 $990000.00 $0.00 $0.00 $0.00 $990000.00 78400 NC40X001-00 1111 CITY OF CHARLOTTE 27-aug-2002 Emergency Drills $50000.00 $34393.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $15607.00 78400 NC800001-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 31-aug-2006 SFY07Metropolitan and State Planning Pr $1411859.00 $110835.00 $0.00 $0.00 $1411859.00 $1411859.00 $0.00 $1411859.00 $1411859.00 $0.00 $0.00 $0.00 $1301024.00 78400 NC80X010-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 16-jul-2001 SFY02 Metropolitan and Statewide Pl $862978.00 $870359.00 $7412.00 $0.00 $862978.00 $862978.00 $0.00 $862978.00 $862978.00 $0.00 $0.00 $0.00 $31.00 78400 NC80X011-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 19-sep-2002 SFY03 Metropolitan & State Plng. $959373.00 $937108.00 $0.00 $0.00 $959373.00 $959373.00 $0.00 $959373.00 $959373.00 $0.00 $0.00 $0.00 $22265.00 78400 NC80X012-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 02-sep-2003 SFY04 Metropolitan & State Plng. $1120416.00 $1086001.00 $0.00 $0.00 $1120416.00 $1120416.00 $0.00 $1120416.00 $1120416.00 $0.00 $0.00 $0.00 $34415.00 78400 NC80X013-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 20-sep-2004 SFY05 Metropolitan and State Planning Pr $1144329.00 $1039741.00 $0.00 $0.00 $1144329.00 $1144329.00 $0.00 $1144329.00 $1144329.00 $0.00 $0.00 $0.00 $104588.00 78400 NC80X014-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 19-sep-2005 SFY06Metropolitan and State Planning Pr $1121207.00 $1027269.00 $0.00 $0.00 $1121207.00 $1121207.00 $0.00 $1121207.00 $1121207.00 $0.00 $0.00 $0.00 $93938.00 78400 NC90X240-00 5527 TRIANGLE TRANSIT AUTHORITY 29-jul-1999 FY 98 and FY 99 Planning and Equipm $1285890.00 $1285890.00 $0.00 $0.00 $1285890.00 $1285890.00 $0.00 $1285890.00 $1285890.00 $0.00 $0.00 $0.00 $0.00 78400 NC90X252-02 1062 CITY OF GREENSBORO 26-jun-2003 Multi-Modal Transportation Center $6308173.00 $5396127.00 $0.00 $5600000.00 $1908173.00 $7508173.00 $5600000.00 $1908173.00 $7508173.00 $1200000.00 $0.00 $1200000.00 $912046.00 78400 NC90X260-01 5850 GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY 22-mar-2000 CLOSE OUT AMENDMENT $306291.00 $333412.00 $27490.00 $306291.00 $0.00 $306291.00 $306291.00 $0.00 $306291.00 $0.00 $0.00 $0.00 $369.00 78400 NC90X264-01 1111 CITY OF CHARLOTTE 20-sep-2000 Correct Error in Comp. of Local Share $12825997.00 $12815345.00 $0.00 $12825997.00 $0.00 $12825997.00 $12825997.00 $0.00 $12825997.00 $0.00 $0.00 $0.00 $10652.00 78400 NC90X267-00 1114 CITY OF WINSTON-SALEM 29-sep-2000 FY 2001 OPERATING & CAPITAL $5856950.00 $4739157.00 $0.00 $0.00 $5856950.00 $5856950.00 $0.00 $5856950.00 $5856950.00 $0.00 $0.00 $0.00 $1117793.00 78400 NC90X271-00 1112 CITY OF FAYETTEVILLE 06-feb-2001 Municipal Bus Service and Safety Eq $1915848.00 $1547180.00 $0.00 $0.00 $1915848.00 $1915848.00 $0.00 $1915848.00 $1915848.00 $0.00 $0.00 $0.00 $368668.00 78400 NC90X272-01 1899 CITY OF HICKORY 20-jul-2004 OPERATIONS, PLANNING AND CAPITAL $502978.00 $496344.00 $0.00 $502978.00 $0.00 $502978.00 $502978.00 $0.00 $502978.00 $0.00 $0.00 $0.00 $6634.00 78400 NC90X273-01 5527 TRIANGLE TRANSIT AUTHORITY 17-jan-2001 Buses, Transit Center, Park&Ride $6000000.00 $3388938.00 $0.00 $6000000.00 $0.00 $6000000.00 $6000000.00 $0.00 $6000000.00 $0.00 $0.00 $0.00 $2611062.00 78400 NC90X275-00 1057 CITY OF ASHEVILLE 10-jan-2001 Routine Operating & Capital Grant L $1219222.00 $1077011.00 $0.00 $0.00 $1219222.00 $1219222.00 $0.00 $1219222.00 $1219222.00 $0.00 $0.00 $0.00 $142211.00 78400 NC90X290-01 1066 CITY OF WILMINGTON 13-dec-2001 CLOSE OUT AMENDMENT $800022.00 $738506.00 $0.00 $800022.00 $0.00 $800022.00 $800022.00 $0.00 $800022.00 $0.00 $0.00 $0.00 $61516.00 78400 NC90X291-00 5525 CITY OF ROCKY MOUNT 26-dec-2001 Capital, Operating, and Planning $499000.00 $480203.00 $0.00 $0.00 $499000.00 $499000.00 $0.00 $499000.00 $499000.00 $0.00 $0.00 $0.00 $18797.00 78400 NC90X292-00 1112 CITY OF FAYETTEVILLE 06-feb-2002 Municipal Services and Equipment $925000.00 $924998.00 $0.00 $0.00 $925000.00 $925000.00 $0.00 $925000.00 $925000.00 $0.00 $0.00 $0.00 $2.00 78400 NC90X293-00 1111 CITY OF CHARLOTTE 05-apr-2002 FY 2002 Transit Capital $7579873.00 $6720364.00 $0.00 $0.00 $7579873.00 $7579873.00 $0.00 $7579873.00 $7579873.00 $0.00 $0.00 $0.00 $859509.00 78400 NC90X296-00 1064 CITY OF HIGH POINT 26-jun-2002 FY03 Operating & Capital Assistance $879753.00 $808547.00 $0.00 $0.00 $879753.00 $879753.00 $0.00 $879753.00 $879753.00 $0.00 $0.00 $0.00 $71206.00 78400 NC90X298-00 1062 CITY OF GREENSBORO 31-jul-2002 FY-03 Oper. Asst. Plng. Routine Cap. $2211540.00 $2194461.00 $0.00 $0.00 $2211540.00 $2211540.00 $0.00 $2211540.00 $2211540.00 $0.00 $0.00 $0.00 $17079.00 78400 NC90X301-00 1114 CITY OF WINSTON-SALEM 22-aug-2002 FY 2003 Gov. Apport. Areas Assistance $1811413.00 $1807665.00 $0.00 $0.00 $1811413.00 $1811413.00 $0.00 $1811413.00 $1811413.00 $0.00 $0.00 $0.00 $3748.00 78400 NC90X305-01 1060 CITY OF DURHAM 06-aug-2003 Purchase of Replacement Buses $3516000.00 $3377949.00 $0.00 $2880000.00 $636000.00 $3516000.00 $2880000.00 $636000.00 $3516000.00 $0.00 $0.00 $0.00 $138051.00 78400 NC90X306-01 1065 CITY OF RALEIGH 16-jan-2003 12 Rep Fixed Rt. Buses; 2 Rep Trolleys $3616360.00 $3149289.00 $0.00 $3064360.00 $552000.00 $3616360.00 $3064360.00 $552000.00 $3616360.00 $0.00 $0.00 $0.00 $467071.00 78400 NC90X310-00 1057 CITY OF ASHEVILLE 20-sep-2002 Cap & Op assistance for Local FY`s 02&03 $1853247.00 $1654543.00 $0.00 $0.00 $1853247.00 $1853247.00 $0.00 $1853247.00 $1853247.00 $0.00 $0.00 $0.00 $198704.00 78400 NC90X311-01 3101 CITY OF GREENVILLE 17-sep-2002 CLOSE OUT AMENDMENT $499500.00 $360390.00 $0.00 $499500.00 $0.00 $499500.00 $499500.00 $0.00 $499500.00 $0.00 $0.00 $0.00 $139110.00 78400 NC90X313-00 1112 CITY OF FAYETTEVILLE 20-feb-2003 Municipal Services, Planning &Equipment $1987427.00 $969552.00 $0.00 $0.00 $1987427.00 $1987427.00 $0.00 $1987427.00 $1987427.00 $0.00 $0.00 $0.00 $1017875.00 78400 NC90X315-01 5850 GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY 18-feb-2003 CLOSE OUT AMENDMENT $274235.00 $274235.00 $0.00 $274235.00 $0.00 $274235.00 $274235.00 $0.00 $274235.00 $0.00 $0.00 $0.00 $0.00 78400 NC90X317-00 5850 GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY 29-apr-2003 FY 2003 OPERATING AND CAPITAL ASSISTANCE $195630.00 $172503.00 $0.00 $0.00 $195630.00 $195630.00 $0.00 $195630.00 $195630.00 $0.00 $0.00 $0.00 $23127.00 78400 NC90X318-02 5841 PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION 09-aug-2005 Park/Ride Lot Development / Construction $3500000.00 $1746341.00 $0.00 $690000.00 $2810000.00 $3500000.00 $690000.00 $2810000.00 $3500000.00 $0.00 $0.00 $0.00 $1753659.00 78400 NC90X321-00 1064 CITY OF HIGH POINT 25-jun-2003 FY04 Operating & Capital Assistance $1236219.00 $1091684.00 $0.00 $0.00 $1236219.00 $1236219.00 $0.00 $1236219.00 $1236219.00 $0.00 $0.00 $0.00 $144535.00 78400 NC90X323-00 3101 CITY OF GREENVILLE 26-jun-2003 Formula program Grant for FY 04 $865922.00 $427454.00 $0.00 $0.00 $865922.00 $865922.00 $0.00 $865922.00 $865922.00 $0.00 $0.00 $0.00 $438468.00 78400 NC90X325-01 1114 CITY OF WINSTON-SALEM 07-jul-2004 Capital and Operating for FY 03/04 $2321739.00 $2315100.00 $0.00 $2211950.00 $109789.00 $2321739.00 $2211950.00 $109789.00 $2321739.00 $0.00 $0.00 $0.00 $6639.00 78400 NC90X326-01 1899 CITY OF HICKORY 24-aug-2005 Amend to fund major planning study $752284.00 $614672.00 $0.00 $752284.00 $0.00 $752284.00 $752284.00 $0.00 $752284.00 $0.00 $0.00 $0.00 $137612.00 78400 NC90X327-00 1112 CITY OF FAYETTEVILLE 22-jul-2003 Muncpl. Svcs, Plng, Equip & Eng Design $1844000.00 $1187484.00 $0.00 $0.00 $1844000.00 $1844000.00 $0.00 $1844000.00 $1844000.00 $0.00 $0.00 $0.00 $656516.00 78400 NC90X331-01 1111 CITY OF CHARLOTTE 22-apr-2004 FY2003 Formula $10246311.00 $9531009.00 $0.00 $10221747.00 $24564.00 $10246311.00 $10221747.00 $24564.00 $10246311.00 $0.00 $0.00 $0.00 $715302.00 78400 NC90X334-00 1111 CITY OF CHARLOTTE 16-dec-2004 Park&Ride Lots and Transit Centers $4980000.00 $4292956.00 $0.00 $0.00 $4980000.00 $4980000.00 $0.00 $4980000.00 $4980000.00 $0.00 $0.00 $0.00 $687044.00 78400 NC90X336-00 1062 CITY OF GREENSBORO 06-apr-2004 Purchase (8) Expansion Transit Coaches $2080000.00 $1937954.00 $0.00 $0.00 $2080000.00 $2080000.00 $0.00 $2080000.00 $2080000.00 $0.00 $0.00 $0.00 $142046.00 78400 NC90X338-01 1062 CITY OF GREENSBORO 24-aug-2004 FY 04 OP. AST.,RT.CAP.,PLNG. $2400966.00 $2338395.00 $0.00 $1583093.00 $817873.00 $2400966.00 $1583093.00 $817873.00 $2400966.00 $0.00 $0.00 $0.00 $62571.00 78400 NC90X340-01 3101 CITY OF GREENVILLE 24-aug-2004 Formula program Grant for FY 04 $865825.00 $735989.00 $0.00 $625125.00 $240700.00 $865825.00 $625125.00 $240700.00 $865825.00 $0.00 $0.00 $0.00 $129836.00 78400 NC90X341-00 1065 CITY OF RALEIGH 13-jul-2004 FY 2004 Capital and Planning $2571247.00 $2100544.00 $0.00 $0.00 $2571247.00 $2571247.00 $0.00 $2571247.00 $2571247.00 $0.00 $0.00 $0.00 $470703.00 78400 NC90X342-01 5525 CITY OF ROCKY MOUNT 24-aug-2004 Operating and Capital Assistance $572000.00 $420880.00 $0.00 $428024.00 $143976.00 $572000.00 $428024.00 $143976.00 $572000.00 $0.00 $0.00 $0.00 $151120.00 78400 NC90X343-00 1114 CITY OF WINSTON-SALEM 16-aug-2004 Capital and Operating for FY 04/05 $2287103.00 $2229455.00 $0.00 $0.00 $2287103.00 $2287103.00 $0.00 $2287103.00 $2287103.00 $0.00 $0.00 $0.00 $57648.00 78400 NC90X344-01 1064 CITY OF HIGH POINT 24-aug-2004 FY05 Operating & Capital Assistance $1187303.00 $923181.00 $0.00 $902503.00 $284800.00 $1187303.00 $902503.00 $284800.00 $1187303.00 $0.00 $0.00 $0.00 $2069128.00 78400 NC90X345-01 1110 TOWN OF CHAPEL HILL 02-sep-2004 Capital, Planning, Preventive Maintenanc $1484575.00 $1471878.00 $0.00 $1120456.00 $364119.00 $1484575.00 $1120456.00 $364119.00 $1484575.00 $0.00 $0.00 $0.00 $12697.00 78400 NC90X347-00 1111 CITY OF CHARLOTTE 11-jan-2005 FY2004 Formula $9699712.00 $9192983.00 $0.00 $0.00 $9699712.00 $9699712.00 $0.00 $9699712.00 $9699712.00 $0.00 $0.00 $0.00 $506729.00 78400 NC90X352-01 1057 CITY OF ASHEVILLE 01-apr-2005 2004 Operating / Routine Capital $2100857.00 $2019527.00 $0.00 $2936857.00 $0.00 $2936857.00 $2936857.00 $0.00 $2936857.00 $836000.00 $0.00 $836000.00 $81330.00 78400 NC90X353-00 6288 CITY OF CONCORD 23-feb-2005 Formula grant for FY05 $779020.00 $774026.00 $0.00 $0.00 $779020.00 $779020.00 $0.00 $779020.00 $779020.00 $0.00 $0.00 $0.00 $4994.00 78400 NC90X354-00 1899 CITY OF HICKORY 02-feb-2005 Oper. Plan. Cap. and Main grant $1901728.00 $1823570.00 $0.00 $0.00 $1901728.00 $1901728.00 $0.00 $1901728.00 $1901728.00 $0.00 $0.00 $0.00 $78158.00 78400 NC90X355-00 1063 CITY OF GASTONIA TRANSIT 14-mar-2005 Operating and Capital Assistance $991000.00 $920475.00 $0.00 $0.00 $991000.00 $991000.00 $0.00 $991000.00 $991000.00 $0.00 $0.00 $0.00 $70525.00 78400 NC90X356-00 1066 CITY OF WILMINGTON 24-mar-2005 Operating Assistance and Capital $1439444.00 $1359444.00 $0.00 $0.00 $1439444.00 $1439444.00 $0.00 $1439444.00 $1439444.00 $0.00 $0.00 $0.00 $80000.00 78400 NC90X357-00 1112 CITY OF FAYETTEVILLE 09-mar-2005 Municipal Svcs, Planning, Equipment $1616183.00 $1106742.00 $0.00 $0.00 $1616183.00 $1616183.00 $0.00 $1616183.00 $1616183.00 $0.00 $0.00 $0.00 $509441.00 78400 NC90X358-01 1111 CITY OF CHARLOTTE 25-jul-2006 FY2005 Formula $12220065.00 $10011946.00 $0.00 $8266108.00 $3953957.00 $12220065.00 $8266108.00 $3953957.00 $12220065.00 $0.00 $0.00 $0.00 $2208119.00 78400 NC90X359-00 5527 TRIANGLE TRANSIT AUTHORITY 06-apr-2005 FY 03-FY 05 BUS MAINT. FACILITY EXPANSI $440000.00 $0.00 $0.00 $0.00 $440000.00 $440000.00 $0.00 $440000.00 $440000.00 $0.00 $0.00 $0.00 $440000.00 78400 NC90X362-01 1062 CITY OF GREENSBORO 05-may-2006 FY-05 Oper Asstc./Routine Capital $2418489.00 $2391612.00 $0.00 $1932408.00 $486081.00 $2418489.00 $1932408.00 $486081.00 $2418489.00 $0.00 $0.00 $0.00 $26877.00 78400 NC90X363-01 1110 TOWN OF CHAPEL HILL 01-sep-2005 Capital, Planning, Preventive Maintenanc $1701142.00 $1696655.00 $0.00 $1155357.00 $545785.00 $1701142.00 $1155357.00 $545785.00 $1701142.00 $0.00 $0.00 $0.00 $4487.00 78400 NC90X364-01 1064 CITY OF HIGH POINT 15-sep-2005 FY06 Operating & Capital Assistance $1246021.00 $872084.00 $0.00 $854170.00 $391851.00 $1246021.00 $854170.00 $391851.00 $1246021.00 $0.00 $0.00 $0.00 $373937.00 78400 NC90X365-00 3101 CITY OF GREENVILLE 22-jun-2005 Formula program Grant for FY 06 $1128400.00 $978429.00 $0.00 $0.00 $1128400.00 $1128400.00 $0.00 $1128400.00 $1128400.00 $0.00 $0.00 $0.00 $149971.00 78400 NC90X366-01 1060 CITY OF DURHAM 02-sep-2005 Munincipal Bus Service $2591971.00 $2516422.00 $0.00 $1744432.00 $847539.00 $2591971.00 $1744432.00 $847539.00 $2591971.00 $0.00 $0.00 $0.00 $75549.00 78400 NC90X367-01 1065 CITY OF RALEIGH 08-nov-2005 FY 2005 Capital and Planning $2460581.00 $2056089.00 $0.00 $2250884.00 $209697.00 $2460581.00 $2250884.00 $209697.00 $2460581.00 $0.00 $0.00 $0.00 $404492.00 78400 NC90X370-00 5525 CITY OF ROCKY MOUNT 13-jul-2005 Operating and Capital Assistance $664064.00 $571715.00 $0.00 $0.00 $664064.00 $664064.00 $0.00 $664064.00 $664064.00 $0.00 $0.00 $0.00 $92349.00 78400 NC90X372-01 1114 CITY OF WINSTON-SALEM 01-sep-2005 Capital and Operating for FY 05/06 $2327945.00 $1899689.00 $0.00 $1556689.00 $771256.00 $2327945.00 $1556689.00 $771256.00 $2327945.00 $0.00 $0.00 $0.00 $428256.00 78400 NC90X374-00 6288 CITY OF CONCORD 10-jan-2006 Formula grant for FY06 $887675.00 $647675.00 $0.00 $0.00 $887675.00 $887675.00 $0.00 $887675.00 $887675.00 $0.00 $0.00 $0.00 $240000.00 78400 NC90X375-00 1063 CITY OF GASTONIA TRANSIT 30-mar-2006 Operating and Capital Assistance $978000.00 $601472.00 $0.00 $0.00 $978000.00 $978000.00 $0.00 $978000.00 $978000.00 $0.00 $0.00 $0.00 $376528.00 78400 NC90X376-00 1899 CITY OF HICKORY 07-jul-2006 Oper. Plan. Cap. and Main grant $1515987.00 $197187.00 $0.00 $0.00 $1515987.00 $1515987.00 $0.00 $1515987.00 $1515987.00 $0.00 $0.00 $0.00 $1318800.00 78400 NC90X377-00 1111 CITY OF CHARLOTTE 25-jul-2006 FY2006 Formula $11734252.00 $9066977.00 $0.00 $0.00 $11734252.00 $11734252.00 $0.00 $11734252.00 $11734252.00 $0.00 $0.00 $0.00 $2667275.00 78400 NC90X378-00 1112 CITY OF FAYETTEVILLE 16-mar-2006 Preventive Maintenance and ADA Support $1062013.00 $1046013.00 $0.00 $0.00 $1062013.00 $1062013.00 $0.00 $1062013.00 $1062013.00 $0.00 $0.00 $0.00 $16000.00 78400 NC90X379-00 1062 CITY OF GREENSBORO 17-jul-2006 FY 06-Planng, Routine Cap, Oper Astc 50% $2646208.00 $1841402.00 $0.00 $0.00 $2646208.00 $2646208.00 $0.00 $2646208.00 $2646208.00 $0.00 $0.00 $0.00 $804806.00 78400 NC90X380-00 1060 CITY OF DURHAM 19-may-2006 Munincipal Bus Service $2579701.00 $2469211.00 $0.00 $0.00 $2579701.00 $2579701.00 $0.00 $2579701.00 $2579701.00 $0.00 $0.00 $0.00 $110490.00 78400 NC90X381-00 1110 TOWN OF CHAPEL HILL 18-may-2006 Prev Maintenance, Capital and Planning $1662272.00 $1287868.00 $0.00 $0.00 $1662272.00 $1662272.00 $0.00 $1662272.00 $1662272.00 $0.00 $0.00 $0.00 $374404.00 78400 NC90X382-00 1110 TOWN OF CHAPEL HILL 06-jun-2006 MAINTENANCE FACILITY CONSTRUCTION $3920000.00 $3294357.00 $0.00 $0.00 $3920000.00 $3920000.00 $0.00 $3920000.00 $3920000.00 $0.00 $0.00 $0.00 $625643.00 78400 NC90X383-00 6288 CITY OF CONCORD 07-feb-2007 CMAQ Project grant for FY06 $160186.00 $160186.00 $0.00 $0.00 $160186.00 $160186.00 $0.00 $160186.00 $160186.00 $0.00 $0.00 $0.00 $0.00 78400 NC90X384-00 5527 TRIANGLE TRANSIT AUTHORITY 13-jul-2006 FY 2006 Planning/Capital & T.E. $2807196.00 $2787144.00 $0.00 $0.00 $1739598.00 $1739598.00 $0.00 $1739598.00 $1739598.00 $0.00 $0.00 $0.00 $10026.00 78400 NC90X386-00 1064 CITY OF HIGH POINT 11-jul-2006 FY06 Operating & Capital Assistance $1272702.00 $597757.00 $0.00 $0.00 $1272702.00 $1272702.00 $0.00 $1272702.00 $1272702.00 $0.00 $0.00 $0.00 $674945.00 78400 NC90X387-00 3101 CITY OF GREENVILLE 15-jun-2006 Formula Program Grant for FY06-07 $916332.00 $305756.00 $0.00 $0.00 $916332.00 $916332.00 $0.00 $916332.00 $916332.00 $0.00 $0.00 $0.00 $610576.00 78400 NC90X388-00 1114 CITY OF WINSTON-SALEM 22-aug-2006 Capital and Operating for FY 06/07 $2420605.00 $1485172.00 $0.00 $0.00 $2420605.00 $2420605.00 $0.00 $2420605.00 $2420605.00 $0.00 $0.00 $0.00 $935433.00 78400 NC90X390-00 6512 CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY 25-jul-2006 Operating Assistance & Capital $1538625.00 $1384087.00 $0.00 $0.00 $1538625.00 $1538625.00 $0.00 $1538625.00 $1538625.00 $0.00 $0.00 $0.00 $154538.00 78400 NC90X391-02 1110 TOWN OF CHAPEL HILL 26-sep-2006 PURCHASE EXPANSION BUSES $469869.00 $0.00 $0.00 $469869.00 $469869.00 $939738.00 $469869.00 $469869.00 $939738.00 $469869.00 $0.00 $469869.00 $469869.00 78400 NC90X392-00 1110 TOWN OF CHAPEL HILL 08-sep-2006 PROVISION OF NEW SERVICE TO CARRBORO $12500.00 $0.00 $0.00 $0.00 $12500.00 $12500.00 $0.00 $12500.00 $12500.00 $0.00 $0.00 $0.00 $12500.00 78400 NC90X393-00 1065 CITY OF RALEIGH 17-aug-2006 FY 2006 Capital and Planning $3426416.00 $1670016.00 $0.00 $0.00 $3426416.00 $3426416.00 $0.00 $3426416.00 $3426416.00 $0.00 $0.00 $0.00 $1756400.00 78400 NC90X394-00 1057 CITY OF ASHEVILLE 28-aug-2006 Combined Ops & Capital Local FY06 $1941917.00 $0.00 $0.00 $0.00 $1941917.00 $1941917.00 $0.00 $1941917.00 $1941917.00 $0.00 $0.00 $0.00 $1941917.00 78400 NC90X395-00 1057 CITY OF ASHEVILLE 28-aug-2006 Operating and Capital Local FY07 $1540530.00 $242011.00 $0.00 $0.00 $1540530.00 $1540530.00 $0.00 $1540530.00 $1540530.00 $0.00 $0.00 $0.00 $1298519.00 78400 NC90X396-00 1062 CITY OF GREENSBORO 25-sep-2006 HEAT University/College Service $1175628.00 $499232.00 $0.00 $0.00 $1175628.00 $1175628.00 $0.00 $1175628.00 $1175628.00 $0.00 $0.00 $0.00 $676396.00 78400 NC90X397-00 5525 CITY OF ROCKY MOUNT 18-dec-2006 Operating and Capital Assistance $614077.00 $152964.00 $0.00 $0.00 $614077.00 $614077.00 $0.00 $614077.00 $614077.00 $0.00 $0.00 $0.00 $461113.00 78400 NC90X398-00 1060 CITY OF DURHAM 12-mar-2007 Purchase of Expansion Hybrid Buses $0.00 $0.00 $0.00 $0.00 $587337.00 $587337.00 $0.00 $587337.00 $587337.00 $0.00 $0.00 $0.00 $587337.00 78400 NC90X399-00 5841 PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION 24-jan-2007 Operating Assistance $200000.00 $200000.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $0.00 78400 NC90X402-00 1063 CITY OF GASTONIA TRANSIT 18-jan-2007 Operating and Capital Assistance $1031000.00 $0.00 $0.00 $0.00 $1031000.00 $1031000.00 $0.00 $1031000.00 $1031000.00 $0.00 $0.00 $0.00 $1031000.00 78400 NC90X403-00 1111 CITY OF CHARLOTTE 13-mar-2007 FY06 CMAQ $2147545.00 $0.00 $0.00 $0.00 $2147545.00 $2147545.00 $0.00 $2147545.00 $2147545.00 $0.00 $0.00 $0.00 $2147545.00 78400 NC90X404-00 6288 CITY OF CONCORD 17-apr-2007 Formula grant for FY07 $634076.00 $0.00 $0.00 $0.00 $634076.00 $634076.00 $0.00 $634076.00 $634076.00 $0.00 $0.00 $0.00 $634076.00 78400 NC90X405-00 6287 TOWN OF CARY 10-apr-2007 Capital Costs of Contracting FY06 $668139.00 $668139.00 $0.00 $0.00 $668139.00 $668139.00 $0.00 $668139.00 $668139.00 $0.00 $0.00 $0.00 $0.00 78400 NC90X406-00 1112 CITY OF FAYETTEVILLE 12-mar-2007 Cap., Planning, Prev. Maint. & Equipment $1422170.00 $0.00 $0.00 $0.00 $1422170.00 $1422170.00 $0.00 $1422170.00 $1422170.00 $0.00 $0.00 $0.00 $1422170.00 78400 NC90X411-00 1062 CITY OF GREENSBORO Purchase 5 Replacement Buses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 NC90X412-00 1062 CITY OF GREENSBORO FY 07 Prev Maint/Plng/Cap/Secu $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 NC90X413-00 6021 CITY OF JACKSONVILLE TAC Start Up of New System $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 NC95X001-00 1110 TOWN OF CHAPEL HILL Transit Maintenance Facility Constructio $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 NC95X005-00 1111 CITY OF CHARLOTTE FY2007 CMAQ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 PR030047-09 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 08-feb-2007 CAPITAL ASSISTANCE FOR TREN URBANO $293705119.00 $293705119.00 $0.00 $293705119.00 $0.00 $293705119.00 $293705119.00 $0.00 $293705119.00 $0.00 $0.00 $0.00 $0.00 78400 PR030048-01 1886 CITY OF SAN JUAN 14-sep-2000 Ponce de Leon Intermodal Access pro $1531532.00 $1140143.00 $0.00 $942875.00 $588657.00 $1531532.00 $942875.00 $588657.00 $1531532.00 $0.00 $0.00 $0.00 $391389.00 78400 PR030049-02 1900 PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT 02-aug-2006 Construct New Terminal Cat $10202119.00 $794079.00 $0.00 $9325163.00 $876956.00 $10202119.00 $9325163.00 $876956.00 $10202119.00 $0.00 $0.00 $0.00 $9408040.00 78400 PR030050-00 1900 PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT 24-jul-2003 Preventive Maintenance Ferry System $2091360.00 $1261549.00 $0.00 $0.00 $2091360.00 $2091360.00 $0.00 $2091360.00 $2091360.00 $0.00 $0.00 $0.00 $829811.00 78400 PR030051-00 1884 METROPOLITAN BUS AUTHORITY 20-apr-2004 Bus and Bus Faclities $245920.00 $193268.00 $0.00 $0.00 $245920.00 $245920.00 $0.00 $245920.00 $245920.00 $0.00 $0.00 $0.00 $52652.00 78400 PR030053-01 1884 METROPOLITAN BUS AUTHORITY 02-may-2006 Bus Replacement $485437.00 $476920.00 $0.00 $368749.00 $116688.00 $485437.00 $368749.00 $116688.00 $485437.00 $0.00 $0.00 $0.00 $8517.00 78400 PR160030-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 28-sep-2001 Purchase of vehicles $973945.00 $961001.00 $0.00 $0.00 $973945.00 $973945.00 $0.00 $973945.00 $973945.00 $0.00 $0.00 $0.00 $12944.00 78400 PR160031-01 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 11-jul-2003 Purchase of vehicles $2562427.00 $2386751.00 $0.00 $1062427.00 $1500000.00 $2562427.00 $1062427.00 $1500000.00 $2562427.00 $0.00 $0.00 $0.00 $175676.00 78400 PR160032-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 28-jul-2003 Purchase of vehicles $1392309.00 $1243060.00 $0.00 $0.00 $1392309.00 $1392309.00 $0.00 $1392309.00 $1392309.00 $0.00 $0.00 $0.00 $149249.00 78400 PR160033-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 05-jan-2005 Purchase of vehicles $1395270.00 $599998.00 $0.00 $0.00 $1395270.00 $1395270.00 $0.00 $1395270.00 $1395270.00 $0.00 $0.00 $0.00 $795272.00 78400 PR160034-01 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 01-nov-2005 Purchase of vehicles $1458633.00 $31313.00 $0.00 $991988.00 $466645.00 $1458633.00 $991988.00 $466645.00 $1458633.00 $0.00 $0.00 $0.00 $1427320.00 78400 PR16X001-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 06-jun-2006 Purchase of vehicles $1698947.00 $0.00 $0.00 $0.00 $1698947.00 $1698947.00 $0.00 $1698947.00 $1698947.00 $0.00 $0.00 $0.00 $1698947.00 78400 PR18X013-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 17-jul-1998 CAPITAL ASSISTANCE $1125726.00 $987146.00 $0.00 $0.00 $1125726.00 $1125726.00 $0.00 $1125726.00 $1125726.00 $0.00 $0.00 $0.00 $138580.00 78400 PR18X014-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 04-may-2000 RURAL ASSISTANCE $2792605.00 $1474791.00 $0.00 $0.00 $2792605.00 $2792605.00 $0.00 $2792605.00 $2792605.00 $0.00 $0.00 $0.00 $1331360.00 78400 PR18X015-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 11-dec-2000 Rural Transit $3008792.00 $2740346.00 $0.00 $0.00 $3008792.00 $3008792.00 $0.00 $3008792.00 $3008792.00 $0.00 $0.00 $0.00 $268446.00 78400 PR18X016-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 20-may-2002 Rural Assistance $3211542.00 $1186290.00 $0.00 $0.00 $3211542.00 $3211542.00 $0.00 $3211542.00 $3211542.00 $0.00 $0.00 $0.00 $2025252.00 78400 PR18X017-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 09-jan-2003 Rural Assistance $3526758.00 $2671718.00 $0.00 $0.00 $3526758.00 $3526758.00 $0.00 $3526758.00 $3526758.00 $0.00 $0.00 $0.00 $855040.00 78400 PR18X018-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 08-aug-2003 Rural Assistance $956732.00 $440200.00 $0.00 $0.00 $956732.00 $956732.00 $0.00 $956732.00 $956732.00 $0.00 $0.00 $0.00 $516532.00 78400 PR18X019-01 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 14-mar-2005 Rural Assistance - Increase Funds $955062.00 $169641.00 $0.00 $716767.00 $238295.00 $955062.00 $716767.00 $238295.00 $955062.00 $0.00 $0.00 $0.00 $785421.00 78400 PR18X020-01 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 28-oct-2005 Rural Assistance $996250.00 $141697.00 $0.00 $670592.00 $325658.00 $996250.00 $670592.00 $325658.00 $996250.00 $0.00 $0.00 $0.00 $854553.00 78400 PR18X021-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 06-jun-2006 Rural Assistance $1248960.00 $0.00 $0.00 $0.00 $1248960.00 $1248960.00 $0.00 $1248960.00 $1248960.00 $0.00 $0.00 $0.00 $1248960.00 78400 PR800001-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 21-jun-2006 Planning Activities $1558513.00 $0.00 $0.00 $0.00 $1558513.00 $1558513.00 $0.00 $1558513.00 $1558513.00 $0.00 $0.00 $0.00 $1558513.00 78400 PR80X009-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 07-aug-2000 Planning activities $669281.00 $594590.00 $0.00 $0.00 $669281.00 $669281.00 $0.00 $669281.00 $669281.00 $0.00 $0.00 $0.00 $74691.00 78400 PR80X010-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 09-may-2002 Planning Activities $706537.00 $672470.00 $0.00 $0.00 $706537.00 $706537.00 $0.00 $706537.00 $706537.00 $0.00 $0.00 $0.00 $34067.00 78400 PR80X011-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 23-sep-2002 Planning Activities $749736.00 $705185.00 $0.00 $0.00 $749736.00 $749736.00 $0.00 $749736.00 $749736.00 $0.00 $0.00 $0.00 $44551.00 78400 PR80X012-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 14-jul-2005 Planning Activities $2461678.00 $692452.00 $0.00 $0.00 $2461678.00 $2461678.00 $0.00 $2461678.00 $2461678.00 $0.00 $0.00 $0.00 $1769226.00 78400 PR80X013-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 09-may-2006 Planning Activities $1220572.00 $24532.00 $0.00 $0.00 $1220572.00 $1220572.00 $0.00 $1220572.00 $1220572.00 $0.00 $0.00 $0.00 $1196040.00 78400 PR90X042-02 5416 MUNICIPALITY OF TOA ALTA 29-sep-1997 CAPITAL ASSISTANCE $1942100.00 $306225.00 $36276.00 $1242100.00 $700000.00 $1942100.00 $1242100.00 $700000.00 $1942100.00 $0.00 $0.00 $0.00 $1672151.00 78400 PR90X071-00 1903 MUNICIPALITY OF CANOVANAS 30-sep-1992 CAPITAL ASSISTANCE $300000.00 $304363.00 $6290.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $1927.00 78400 PR90X073-00 1906 MUNICIPALITY OF MANATI 21-dec-1992 CAPITAL ASSISTANCE $440000.00 $413436.00 $0.00 $0.00 $440000.00 $440000.00 $0.00 $440000.00 $440000.00 $0.00 $0.00 $0.00 $26564.00 78400 PR90X082-03 5320 MUNICIPALITY OF CATANO 26-sep-2001 Construction of Park&Ride building, fina $3800000.00 $212698.00 $0.00 $2400000.00 $1400000.00 $3800000.00 $2400000.00 $1400000.00 $3800000.00 $0.00 $0.00 $0.00 $3587302.00 78400 PR90X090-01 1906 MUNICIPALITY OF MANATI 26-jun-1995 CAPITAL ASSISTANCE $1040000.00 $1039999.00 $0.00 $560000.00 $480000.00 $1040000.00 $560000.00 $480000.00 $1040000.00 $0.00 $0.00 $0.00 $1.00 78400 PR90X111-01 5684 MUNICIPALITY OF NARANJITO 19-jan-2000 CAPITAL ASSISTANCE $581600.00 $558870.00 $0.00 $181600.00 $400000.00 $581600.00 $181600.00 $400000.00 $581600.00 $0.00 $0.00 $0.00 $22730.00 78400 PR90X127-07 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 13-dec-2002 CAPITAL ASSIST-TREN URBANO PHASE 1 $400888749.00 $400888749.00 $0.00 $343730557.00 $57158192.00 $400888749.00 $343730557.00 $57158192.00 $400888749.00 $0.00 $0.00 $0.00 $0.00 78400 PR90X131-02 5584 MUNICIPALITY OF CAYEY 07-aug-2000 CLOSE OUT AMENDMENT $1040000.00 $1005371.00 $0.00 $1040000.00 $0.00 $1040000.00 $1040000.00 $0.00 $1040000.00 $0.00 $0.00 $0.00 $34629.00 78400 PR90X137-00 1884 METROPOLITAN BUS AUTHORITY 28-jul-1998 CAPITAL ASSISTANCE AND OPERATING $6591286.00 $6571882.00 $0.00 $0.00 $6591286.00 $6591286.00 $0.00 $6591286.00 $6591286.00 $0.00 $0.00 $0.00 $19404.00 78400 PR90X141-01 5414 MUNICIPALITY OF VEGA BAJA 08-feb-2000 Phase I - design shuttle facility $705000.00 $166041.00 $0.00 $65000.00 $640000.00 $705000.00 $65000.00 $640000.00 $705000.00 $0.00 $0.00 $0.00 $538959.00 78400 PR90X150-00 1886 CITY OF SAN JUAN 09-feb-2000 7 PROJECTS UNDER PROGRAM 5307 $5360000.00 $2426717.00 $0.00 $0.00 $5360000.00 $5360000.00 $0.00 $5360000.00 $5360000.00 $0.00 $0.00 $0.00 $2933283.00 78400 PR90X151-01 5414 MUNICIPALITY OF VEGA BAJA 16-mar-2001 Amdt-01- buy 1 more trolley, rebuild te $1164800.00 $1118473.00 $0.00 $668800.00 $496000.00 $1164800.00 $668800.00 $496000.00 $1164800.00 $0.00 $0.00 $0.00 $46327.00 78400 PR90X153-00 5815 MUNICIPALITY OF ANASCO 14-jul-2000 Acquisition of 4 trolleys $288000.00 $93013.00 $0.00 $0.00 $288000.00 $288000.00 $0.00 $288000.00 $288000.00 $0.00 $0.00 $0.00 $194987.00 78400 PR90X158-00 5584 MUNICIPALITY OF CAYEY 04-aug-2000 Purcahase of 3 trolley replica buse $740000.00 $683569.00 $0.00 $0.00 $740000.00 $740000.00 $0.00 $740000.00 $740000.00 $0.00 $0.00 $0.00 $56431.00 78400 PR90X164-00 1884 METROPOLITAN BUS AUTHORITY 29-aug-2000 Transportation Improvement Program $9180000.00 $9147653.00 $0.00 $0.00 $9180000.00 $9180000.00 $0.00 $9180000.00 $9180000.00 $0.00 $0.00 $0.00 $32347.00 78400 PR90X165-01 5567 MUNICIPALITY OF HUMACAO 30-apr-2004 Ulises Martinez St., Busway &Trolleys $1772000.00 $1815668.00 $275668.00 $896000.00 $876000.00 $1772000.00 $896000.00 $876000.00 $1772000.00 $0.00 $0.00 $0.00 $232000.00 78400 PR90X169-00 5487 MUNICIPALITY OF CAMUY 26-sep-2000 Acquisition of four properties, fac $632000.00 $55684.00 $0.00 $0.00 $632000.00 $632000.00 $0.00 $632000.00 $632000.00 $0.00 $0.00 $0.00 $576316.00 78400 PR90X172-00 5322 MUNICIPALITY OF HATILLO 16-mar-2001 Purchase of 2 shuttle buses and 2 p $480000.00 $307123.00 $0.00 $0.00 $480000.00 $480000.00 $0.00 $480000.00 $480000.00 $0.00 $0.00 $0.00 $172877.00 78400 PR90X173-00 1884 METROPOLITAN BUS AUTHORITY 16-nov-2001 Bus Systems and Facilities Improvements $11080000.00 $11029740.00 $0.00 $0.00 $11080000.00 $11080000.00 $0.00 $11080000.00 $11080000.00 $0.00 $0.00 $0.00 $50260.00 78400 PR90X174-00 5322 MUNICIPALITY OF HATILLO 16-jan-2002 Purchase 1 trolley bus and 1 paratr $180000.00 $142040.00 $0.00 $0.00 $180000.00 $180000.00 $0.00 $180000.00 $180000.00 $0.00 $0.00 $0.00 $37960.00 78400 PR90X175-00 5584 MUNICIPALITY OF CAYEY 09-may-2002 Preventive Maintenance $17600.00 $9047.00 $0.00 $0.00 $17600.00 $17600.00 $0.00 $17600.00 $17600.00 $0.00 $0.00 $0.00 $8553.00 78400 PR90X176-00 5414 MUNICIPALITY OF VEGA BAJA 19-jun-2002 Prev. maintenance, operation, signs inst $178540.00 $99914.00 $0.00 $0.00 $178540.00 $178540.00 $0.00 $178540.00 $178540.00 $0.00 $0.00 $0.00 $78626.00 78400 PR90X177-00 5567 MUNICIPALITY OF HUMACAO 04-jun-2002 FY2002 Urbanized Area Formula Grant $582000.00 $95379.00 $0.00 $0.00 $582000.00 $582000.00 $0.00 $582000.00 $582000.00 $0.00 $0.00 $0.00 $486621.00 78400 PR90X179-00 1970 MUNICIPALITY OF DORADO 14-nov-2002 FY 2002 Program Activities $252000.00 $238582.00 $0.00 $0.00 $252000.00 $252000.00 $0.00 $252000.00 $252000.00 $0.00 $0.00 $0.00 $13418.00 78400 PR90X181-00 1884 METROPOLITAN BUS AUTHORITY 10-mar-2003 Transportation System Improvements $16460000.00 $23381353.00 $7740760.00 $0.00 $16460000.00 $16460000.00 $0.00 $16460000.00 $16460000.00 $0.00 $0.00 $0.00 $819407.00 78400 PR90X183-00 5322 MUNICIPALITY OF HATILLO 01-apr-2003 FY 2002 URBANIZED AREA REQUEST $97600.00 $97256.00 $0.00 $0.00 $97600.00 $97600.00 $0.00 $97600.00 $97600.00 $0.00 $0.00 $0.00 $344.00 78400 PR90X184-00 5584 MUNICIPALITY OF CAYEY 15-jul-2003 FY 2002 GRANT ACTIVITIES $410000.00 $137471.00 $0.00 $0.00 $410000.00 $410000.00 $0.00 $410000.00 $410000.00 $0.00 $0.00 $0.00 $272529.00 78400 PR90X185-00 5414 MUNICIPALITY OF VEGA BAJA 03-jul-2003 FY2003 GRANT PROGRAM ACTIVITIES $212600.00 $192600.00 $0.00 $0.00 $212600.00 $212600.00 $0.00 $212600.00 $212600.00 $0.00 $0.00 $0.00 $20000.00 78400 PR90X186-00 5654 MUNICIPALITY OF CIDRA 30-jul-2003 capital assistance $1271200.00 $713430.00 $0.00 $0.00 $1271200.00 $1271200.00 $0.00 $1271200.00 $1271200.00 $0.00 $0.00 $0.00 $557770.00 78400 PR90X187-00 1884 METROPOLITAN BUS AUTHORITY 15-dec-2003 Bus Systems Improvements $22740000.00 $21832963.00 $0.00 $0.00 $22740000.00 $22740000.00 $0.00 $22740000.00 $22740000.00 $0.00 $0.00 $0.00 $907037.00 78400 PR90X189-00 5320 MUNICIPALITY OF CATANO 04-mar-2004 FY 2003 Grant Activities $314080.00 $186560.00 $0.00 $0.00 $314080.00 $314080.00 $0.00 $314080.00 $314080.00 $0.00 $0.00 $0.00 $127520.00 78400 PR90X190-00 5322 MUNICIPALITY OF HATILLO 18-feb-2004 FY 2003 Program grant $159000.00 $103506.00 $0.00 $0.00 $159000.00 $159000.00 $0.00 $159000.00 $159000.00 $0.00 $0.00 $0.00 $55494.00 78400 PR90X191-01 2417 MUNICIPALITY OF CAGUAS 15-jun-2006 Purchase of Nine (9) Trolleys Buse $943200.00 $0.00 $0.00 $943200.00 $0.00 $943200.00 $943200.00 $0.00 $943200.00 $0.00 $0.00 $0.00 $943200.00 78400 PR90X193-00 5567 MUNICIPALITY OF HUMACAO 07-apr-2004 FY 2003 Grant Program Projects $103000.00 $82317.00 $0.00 $0.00 $103000.00 $103000.00 $0.00 $103000.00 $103000.00 $0.00 $0.00 $0.00 $20683.00 78400 PR90X194-00 1900 PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT 18-aug-2004 Purchase New Passenger Ferry Vessel $5000000.00 $1917600.00 $0.00 $0.00 $5000000.00 $5000000.00 $0.00 $5000000.00 $5000000.00 $0.00 $0.00 $0.00 $3082400.00 78400 PR90X195-00 3050 MUNICIPALITY OF JUNCOS 19-aug-2004 FY 2004 GRANT PROGRAM ACTIVITIES $864000.00 $699736.00 $0.00 $0.00 $864000.00 $864000.00 $0.00 $864000.00 $864000.00 $0.00 $0.00 $0.00 $164264.00 78400 PR90X197-00 5414 MUNICIPALITY OF VEGA BAJA 09-jun-2004 FY2004 PROGRAM ACTIVITIES $237600.00 $110138.00 $0.00 $0.00 $237600.00 $237600.00 $0.00 $237600.00 $237600.00 $0.00 $0.00 $0.00 $127462.00 78400 PR90X198-00 1900 PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT 18-aug-2004 Acquisition 577 Passenger Cargo Vessel $5000000.00 $1027678.00 $0.00 $0.00 $5000000.00 $5000000.00 $0.00 $5000000.00 $5000000.00 $0.00 $0.00 $0.00 $3972322.00 78400 PR90X199-00 6388 MUNICIPALITY OF BARCELONETA 18-may-2006 FY 2005 Program Activities $332241.00 $14304.00 $0.00 $0.00 $332241.00 $332241.00 $0.00 $332241.00 $332241.00 $0.00 $0.00 $0.00 $317937.00 78400 PR90X201-00 6388 MUNICIPALITY OF BARCELONETA 28-jun-2004 FY 2004 GRANT ACTIVITIES $112354.00 $102697.00 $0.00 $0.00 $112354.00 $112354.00 $0.00 $112354.00 $112354.00 $0.00 $0.00 $0.00 $9657.00 78400 PR90X202-02 1884 METROPOLITAN BUS AUTHORITY 11-may-2005 MBA Capital Program Assistance $22976500.00 $19847800.00 $0.00 $22976500.00 $9751861.00 $32728361.00 $22976500.00 $9751861.00 $32728361.00 $9751861.00 $0.00 $9751861.00 $3128700.00 78400 PR90X205-00 5874 MUNICIPALITY OF SAN LORENZO 16-aug-2006 Publico Terminal Design and Misc Capital $404000.00 $0.00 $0.00 $0.00 $404000.00 $404000.00 $0.00 $404000.00 $404000.00 $0.00 $0.00 $0.00 $404000.00 78400 PR90X206-00 1912 MUNICIPALITY OF HORMIGUEROS 11-aug-2005 Capital and Operatinal Assistance 05 $174601.00 $48580.00 $0.00 $0.00 $174601.00 $174601.00 $0.00 $174601.00 $174601.00 $0.00 $0.00 $0.00 $126021.00 78400 PR90X208-00 5414 MUNICIPALITY OF VEGA BAJA 07-jun-2006 FY 2005 Program Activities $190000.00 $47752.00 $0.00 $0.00 $190000.00 $190000.00 $0.00 $190000.00 $190000.00 $0.00 $0.00 $0.00 $142248.00 78400 PR90X209-00 1884 METROPOLITAN BUS AUTHORITY 15-dec-2005 Capital Program - MBA Bus Services $22692916.00 $10707307.00 $0.00 $0.00 $22692916.00 $22692916.00 $0.00 $22692916.00 $22692916.00 $0.00 $0.00 $0.00 $11985609.00 78400 PR90X212-00 5585 MUNICIPALITY OF AGUADA 20-apr-2006 Acquisition of Two Trolleys and Two Vans $264000.00 $191964.00 $0.00 $0.00 $264000.00 $264000.00 $0.00 $264000.00 $264000.00 $0.00 $0.00 $0.00 $72036.00 78400 PR90X213-00 5654 MUNICIPALITY OF CIDRA 22-may-2006 Security Equip & Vehicle Maintenance $360000.00 $7081.00 $0.00 $0.00 $360000.00 $360000.00 $0.00 $360000.00 $360000.00 $0.00 $0.00 $0.00 $352919.00 78400 PR90X214-00 5320 MUNICIPALITY OF CATANO 26-jul-2006 FY 2005 PROGRAM ACTIVITIES $192000.00 $0.00 $0.00 $0.00 $192000.00 $192000.00 $0.00 $192000.00 $192000.00 $0.00 $0.00 $0.00 $192000.00 78400 PR90X215-00 2008 MUNICIPALITY OF BAYAMON 18-may-2006 FY 2006 GRANT PROJECTS $924160.00 $0.00 $0.00 $0.00 $924160.00 $924160.00 $0.00 $924160.00 $924160.00 $0.00 $0.00 $0.00 $924160.00 78400 PR90X216-01 6388 MUNICIPALITY OF BARCELONETA 11-aug-2006 Garage/ Operations Center $70000.00 $0.00 $0.00 $70000.00 $0.00 $70000.00 $70000.00 $0.00 $70000.00 $0.00 $0.00 $0.00 $140000.00 78400 PR90X217-00 5415 MUNICIPALITY OF TOA BAJA 16-aug-2006 FY2006 GRANT ACTIVITIES $652600.00 $0.00 $0.00 $0.00 $652600.00 $652600.00 $0.00 $652600.00 $652600.00 $0.00 $0.00 $0.00 $652600.00 78400 PR90X218-00 3050 MUNICIPALITY OF JUNCOS 22-aug-2006 FY 2006 Grant Activities $120000.00 $21343.00 $0.00 $0.00 $120000.00 $120000.00 $0.00 $120000.00 $120000.00 $0.00 $0.00 $0.00 $98657.00 78400 PR90X219-00 5414 MUNICIPALITY OF VEGA BAJA 14-jun-2006 FY 2006 Program Activities $222560.00 $59999.00 $0.00 $0.00 $222560.00 $222560.00 $0.00 $222560.00 $222560.00 $0.00 $0.00 $0.00 $162561.00 78400 PR90X220-00 1912 MUNICIPALITY OF HORMIGUEROS 30-jun-2006 Const Canopy, Prev Maint & Oper As 2006 $179809.00 $0.00 $0.00 $0.00 $179809.00 $179809.00 $0.00 $179809.00 $179809.00 $0.00 $0.00 $0.00 $179809.00 78400 PR90X223-00 1884 METROPOLITAN BUS AUTHORITY 10-aug-2006 CAPITAL PROGRAMS ASSISTANCE FY 2006 $20632090.00 $4517343.00 $0.00 $0.00 $20632090.00 $20632090.00 $0.00 $20632090.00 $20632090.00 $0.00 $0.00 $0.00 $16114747.00 78400 PR90X224-00 1976 MUNICIPALITY OF FAJARDO 27-jul-2006 Acquisition of Transportaton Vehicles $177408.00 $0.00 $0.00 $0.00 $177408.00 $177408.00 $0.00 $177408.00 $177408.00 $0.00 $0.00 $0.00 $177408.00 78400 PR90X225-00 5567 MUNICIPALITY OF HUMACAO 17-jul-2006 FY 2005 Grant funds projects $117120.00 $45884.00 $0.00 $0.00 $117120.00 $117120.00 $0.00 $117120.00 $117120.00 $0.00 $0.00 $0.00 $71236.00 78400 PR90X226-00 2037 MUNICIPALITY OF SAN SEBASTIAN 31-jul-2006 ACQUISITION OF ONE TROLLEY AND SIGN $128000.00 $0.00 $0.00 $0.00 $128000.00 $128000.00 $0.00 $128000.00 $128000.00 $0.00 $0.00 $0.00 $128000.00 78400 PR90X228-00 5584 MUNICIPALITY OF CAYEY 13-dec-2006 Program of Activities for FY 2006 $390850.00 $0.00 $0.00 $0.00 $390850.00 $390850.00 $0.00 $390850.00 $390850.00 $0.00 $0.00 $0.00 $390850.00 78400 PR90X232-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 07-sep-2006 Acquisition of 6 buses for Metrobus $1456107.00 $0.00 $0.00 $0.00 $1456107.00 $1456107.00 $0.00 $1456107.00 $1456107.00 $0.00 $0.00 $0.00 $1456107.00 78400 PR90X233-00 6388 MUNICIPALITY OF BARCELONETA 10-aug-2006 FY 2006 Grant activities $191708.00 $0.00 $0.00 $0.00 $191708.00 $191708.00 $0.00 $191708.00 $191708.00 $0.00 $0.00 $0.00 $191708.00 78400 SC030023-00 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 25-sep-2001 Capital Assistance $901801.00 $770826.00 $0.00 $0.00 $901801.00 $901801.00 $0.00 $901801.00 $901801.00 $0.00 $0.00 $0.00 $130975.00 78400 SC030027-01 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY 02-sep-2005 N. Charleston Intermodal Terminal $2550931.00 $991911.00 $0.00 $845500.00 $1705431.00 $2550931.00 $845500.00 $1705431.00 $2550931.00 $0.00 $0.00 $0.00 $1559020.00 78400 SC030028-00 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 05-sep-2002 Capital Assistance $882986.00 $315166.00 $0.00 $0.00 $882986.00 $882986.00 $0.00 $882986.00 $882986.00 $0.00 $0.00 $0.00 $567820.00 78400 SC030029-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 18-sep-2002 Small buses, ADP hdware, vehic. locator $769210.00 $0.00 $0.00 $0.00 $769210.00 $769210.00 $0.00 $769210.00 $769210.00 $0.00 $0.00 $0.00 $769210.00 78400 SC030033-02 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY 31-jul-2006 CAPITAL ASSISTANCE $7407186.00 $775826.00 $0.00 $3427186.00 $3980000.00 $7407186.00 $3427186.00 $3980000.00 $7407186.00 $0.00 $0.00 $0.00 $6631360.00 78400 SC030034-00 5526 CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY 29-aug-2003 INTERMODAL CENTER $556250.00 $0.00 $0.00 $0.00 $556250.00 $556250.00 $0.00 $556250.00 $556250.00 $0.00 $0.00 $0.00 $556250.00 78400 SC030035-02 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 10-jun-2004 CAPITAL EARMARK PROJECT $6885751.00 $4228617.00 $0.00 $6885751.00 $720000.00 $7605751.00 $6885751.00 $720000.00 $7605751.00 $720000.00 $0.00 $720000.00 $2657134.00 78400 SC030037-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 08-sep-2004 LOWCOUNTRY RTA $291262.00 $138056.00 $0.00 $0.00 $291262.00 $291262.00 $0.00 $291262.00 $291262.00 $0.00 $0.00 $0.00 $153206.00 78400 SC030039-01 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY 28-jul-2006 S. Carolina Statewide Bus Earmark $1566600.00 $1528013.00 $0.00 $720000.00 $846600.00 $1566600.00 $720000.00 $846600.00 $1566600.00 $0.00 $0.00 $0.00 $38587.00 78400 SC030040-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 31-jul-2006 CAPITAL EARMARK PROJECT $4039846.00 $0.00 $0.00 $0.00 $4039846.00 $4039846.00 $0.00 $4039846.00 $4039846.00 $0.00 $0.00 $0.00 $4039846.00 78400 SC030041-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 12-sep-2006 Medical University of SC Earmark $7770607.00 $0.00 $0.00 $0.00 $7770607.00 $7770607.00 $0.00 $7770607.00 $7770607.00 $0.00 $0.00 $0.00 $7770607.00 78400 SC030042-00 5526 CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY 22-jun-2006 INTERMODAL CENTER $194174.00 $0.00 $0.00 $0.00 $194174.00 $194174.00 $0.00 $194174.00 $194174.00 $0.00 $0.00 $0.00 $194174.00 78400 SC030043-00 1118 GREENVILLE TRANSIT AUTHORITY 12-jul-2006 Transfer Center Improvements $194174.00 $0.00 $0.00 $0.00 $194174.00 $194174.00 $0.00 $194174.00 $194174.00 $0.00 $0.00 $0.00 $194174.00 78400 SC160031-01 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 28-oct-2005 CAPITAL ASSISTANCE TO ELDERLY/DISABLED $1441426.00 $1317688.00 $0.00 $980802.00 $460624.00 $1441426.00 $980802.00 $460624.00 $1441426.00 $0.00 $0.00 $0.00 $123738.00 78400 SC16X001-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 26-jun-2006 CAPITAL ASSISTANCE TO ELDERLY/DISABLED $1678639.00 $112699.00 $0.00 $0.00 $1678639.00 $1678639.00 $0.00 $1678639.00 $1678639.00 $0.00 $0.00 $0.00 $1565940.00 78400 SC18X023-01 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 27-oct-2005 Rural Transit Grant $6064022.00 $5296455.00 $0.00 $4092417.00 $1971605.00 $6064022.00 $4092417.00 $1971605.00 $6064022.00 $0.00 $0.00 $0.00 $767567.00 78400 SC18X025-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 27-jun-2006 Rural Transit Grant $9300032.00 $2008897.00 $0.00 $0.00 $9300032.00 $9300032.00 $0.00 $9300032.00 $9300032.00 $0.00 $0.00 $0.00 $7291135.00 78400 SC260001-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 03-jan-2006 UNITED WE RIDE COORDINATION INITIATIVE $35000.00 $11278.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $23722.00 78400 SC260002-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 31-jul-2006 UNITED WE RIDE COORDINATION INITIATIVE $75000.00 $19801.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $55199.00 78400 SC380002-01 6379 LANCASTER TRAILWAYS OF THE CAROLINAS 26-apr-2006 Retrofit two coaches $80000.00 $0.00 $0.00 $40000.00 $40000.00 $80000.00 $40000.00 $40000.00 $80000.00 $0.00 $0.00 $0.00 $80000.00 78400 SC70X001-00 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY 27-aug-2003 CAPITAL ASSISTANCE $1987000.00 $1518102.00 $0.00 $0.00 $1987000.00 $1987000.00 $0.00 $1987000.00 $1987000.00 $0.00 $0.00 $0.00 $468898.00 78400 SC70X002-00 6189 COUNTY OF ANDERSON SOUTH CAROLINA 15-jun-2004 Anderson County South Carolina Transit S $1500000.00 $1475758.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $24242.00 78400 SC70X003-00 6189 COUNTY OF ANDERSON SOUTH CAROLINA 13-apr-2007 Anderson County South Carolina Transit $2980500.00 $0.00 $0.00 $0.00 $2980500.00 $2980500.00 $0.00 $2980500.00 $2980500.00 $0.00 $0.00 $0.00 $2980500.00 78400 SC800001-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 26-jul-2006 MPO Planning & Statewide Planning $713311.00 $11457.00 $0.00 $0.00 $713311.00 $713311.00 $0.00 $713311.00 $713311.00 $0.00 $0.00 $0.00 $701854.00 78400 SC80X011-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 19-nov-2002 Statewide Planning & Technical Assistanc $477372.00 $411983.00 $0.00 $0.00 $477372.00 $477372.00 $0.00 $477372.00 $477372.00 $0.00 $0.00 $0.00 $65389.00 78400 SC80X012-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 09-dec-2003 Statewide Planning & Technical Assistanc $533128.00 $429198.00 $0.00 $0.00 $533128.00 $533128.00 $0.00 $533128.00 $533128.00 $0.00 $0.00 $0.00 $103930.00 78400 SC80X013-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 12-may-2005 Statewide Planning & Technical Assistanc $570152.00 $461160.00 $0.00 $0.00 $570152.00 $570152.00 $0.00 $570152.00 $570152.00 $0.00 $0.00 $0.00 $108992.00 78400 SC80X014-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 05-dec-2005 Statewide Planning & Technical Assistanc $558632.00 $26668.00 $0.00 $0.00 $558632.00 $558632.00 $0.00 $558632.00 $558632.00 $0.00 $0.00 $0.00 $531964.00 78400 SC90X120-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 30-sep-1998 FY98 OPERATING, CAPITAL AND PLANNING $4949704.00 $4913238.00 $0.00 $0.00 $4949704.00 $4949704.00 $0.00 $4949704.00 $4949704.00 $0.00 $0.00 $0.00 $36466.00 78400 SC90X129-03 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY 07-mar-2006 N. Charleston Intermodal Terminal $5314513.00 $4686936.00 $0.00 $4680803.00 $633710.00 $5314513.00 $4680803.00 $633710.00 $5314513.00 $0.00 $0.00 $0.00 $627577.00 78400 SC90X137-00 5422 SPARTANBURG COUNTY GOVERNMENT 11-jan-2001 Spartanburg TSB Urban Demand Respon $554504.00 $405662.00 $0.00 $0.00 $554504.00 $554504.00 $0.00 $554504.00 $554504.00 $0.00 $0.00 $0.00 $148842.00 78400 SC90X140-00 5441 CITY OF ANDERSON 16-jul-2001 FY2001-FY2002 Capital & Operating $847100.00 $793743.00 $0.00 $0.00 $847100.00 $847100.00 $0.00 $847100.00 $847100.00 $0.00 $0.00 $0.00 $53357.00 78400 SC90X144-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 10-dec-2001 Planning and capital assistance $2160000.00 $922302.00 $0.00 $0.00 $2160000.00 $2160000.00 $0.00 $2160000.00 $2160000.00 $0.00 $0.00 $0.00 $1237698.00 78400 SC90X148-00 5422 SPARTANBURG COUNTY GOVERNMENT 26-jun-2002 Operating/Capital for Transit Progr $478030.00 $443012.00 $0.00 $0.00 $478030.00 $478030.00 $0.00 $478030.00 $478030.00 $0.00 $0.00 $0.00 $35018.00 78400 SC90X151-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 13-dec-2002 Cap./Planning/Tech.Asst/Enhancements $4023327.00 $2571667.00 $0.00 $0.00 $4023327.00 $4023327.00 $0.00 $4023327.00 $4023327.00 $0.00 $0.00 $0.00 $1451660.00 78400 SC90X152-00 5441 CITY OF ANDERSON 12-feb-2003 FY2002-FY2003 $445566.00 $372623.00 $0.00 $0.00 $445566.00 $445566.00 $0.00 $445566.00 $445566.00 $0.00 $0.00 $0.00 $72943.00 78400 SC90X156-00 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 03-jul-2003 Urban Capital Assistance $489740.00 $451594.00 $0.00 $0.00 $489740.00 $489740.00 $0.00 $489740.00 $489740.00 $0.00 $0.00 $0.00 $38146.00 78400 SC90X161-00 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 15-aug-2003 Capital Assistance Incl Prev Maint $551552.00 $359491.00 $0.00 $0.00 $551552.00 $551552.00 $0.00 $551552.00 $551552.00 $0.00 $0.00 $0.00 $192061.00 78400 SC90X162-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 27-aug-2003 Capital, Planning & Technical Assi $964480.00 $733044.00 $0.00 $0.00 $964480.00 $964480.00 $0.00 $964480.00 $964480.00 $0.00 $0.00 $0.00 $231436.00 78400 SC90X164-00 5441 CITY OF ANDERSON 11-aug-2003 FY 2003 - 2004 CAPITAL AND OPERATING $425800.00 $417500.00 $0.00 $0.00 $425800.00 $425800.00 $0.00 $425800.00 $425800.00 $0.00 $0.00 $0.00 $8300.00 78400 SC90X166-00 5509 CITY OF SPARTANBURG 13-apr-2004 CAPITAL ASSISTANCE $471970.00 $288641.00 $0.00 $0.00 $471970.00 $471970.00 $0.00 $471970.00 $471970.00 $0.00 $0.00 $0.00 $183329.00 78400 SC90X167-00 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 15-mar-2005 Capital and Operating for FY 04-05 $551490.00 $136406.00 $0.00 $0.00 $551490.00 $551490.00 $0.00 $551490.00 $551490.00 $0.00 $0.00 $0.00 $415084.00 78400 SC90X169-00 1118 GREENVILLE TRANSIT AUTHORITY 14-jul-2004 Capital Funding $1072087.00 $1024965.00 $0.00 $0.00 $1072087.00 $1072087.00 $0.00 $1072087.00 $1072087.00 $0.00 $0.00 $0.00 $47122.00 78400 SC90X171-00 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY 03-aug-2004 CAPITAL, OPERATING & PLANNING $588853.00 $588853.00 $0.00 $0.00 $588853.00 $588853.00 $0.00 $588853.00 $588853.00 $0.00 $0.00 $0.00 $0.00 78400 SC90X172-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 30-aug-2004 Capital $2898240.00 $1410914.00 $0.00 $0.00 $2898240.00 $2898240.00 $0.00 $2898240.00 $2898240.00 $0.00 $0.00 $0.00 $1487326.00 78400 SC90X173-00 5509 CITY OF SPARTANBURG 20-sep-2004 OPERATING & CAPITAL ASSISTANCE $590178.00 $539553.00 $0.00 $0.00 $590178.00 $590178.00 $0.00 $590178.00 $590178.00 $0.00 $0.00 $0.00 $50625.00 78400 SC90X174-01 5526 CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY 09-aug-2004 Capital and Operating for FY 2005 $1054202.00 $1054202.00 $8165.00 $1054202.00 $0.00 $1054202.00 $1054202.00 $0.00 $1054202.00 $0.00 $0.00 $0.00 $8165.00 78400 SC90X175-00 5422 SPARTANBURG COUNTY GOVERNMENT 22-dec-2004 Oper/Cap/Planning for Transit Program $590244.00 $513505.00 $0.00 $0.00 $590244.00 $590244.00 $0.00 $590244.00 $590244.00 $0.00 $0.00 $0.00 $76739.00 78400 SC90X176-00 6442 LOWER SAVANNAH COUNCIL OF GOVERNMENTS 28-jun-2005 Planning and Capital Assistance $441473.00 $372043.00 $0.00 $0.00 $441473.00 $441473.00 $0.00 $441473.00 $441473.00 $0.00 $0.00 $0.00 $69430.00 78400 SC90X177-02 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY 27-mar-2006 FY 2005 Urbanized Area Formula $3770033.00 $3241307.00 $0.00 $3770033.00 $0.00 $3770033.00 $3770033.00 $0.00 $3770033.00 $0.00 $0.00 $0.00 $528726.00 78400 SC90X178-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 17-aug-2005 Capital, $2817040.00 $1205101.00 $0.00 $0.00 $2817040.00 $2817040.00 $0.00 $2817040.00 $2817040.00 $0.00 $0.00 $0.00 $1611939.00 78400 SC90X179-00 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 21-jul-2005 Capital & Operating for FY 05-06 $577954.00 $126173.00 $0.00 $0.00 $577954.00 $577954.00 $0.00 $577954.00 $577954.00 $0.00 $0.00 $0.00 $451781.00 78400 SC90X180-01 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY 19-jan-2006 CAPITAL, OPERATING & PLANNING $617110.00 $478415.00 $0.00 $305000.00 $312110.00 $617110.00 $305000.00 $312110.00 $617110.00 $0.00 $0.00 $0.00 $138695.00 78400 SC90X182-00 3242 CITY OF ROCK HILL 13-sep-2005 Express Bus Service $37500.00 $19488.00 $0.00 $0.00 $37500.00 $37500.00 $0.00 $37500.00 $37500.00 $0.00 $0.00 $0.00 $18012.00 78400 SC90X183-00 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY 10-jan-2006 CAPITAL, OPERATING & PLANNING $361825.00 $361825.00 $0.00 $0.00 $361825.00 $361825.00 $0.00 $361825.00 $361825.00 $0.00 $0.00 $0.00 $0.00 78400 SC90X184-01 1118 GREENVILLE TRANSIT AUTHORITY 09-apr-2007 Capital Funding $3047000.00 $1764205.00 $0.00 $1687000.00 $1360000.00 $3047000.00 $1687000.00 $1360000.00 $3047000.00 $0.00 $0.00 $0.00 $1282795.00 78400 SC90X185-01 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY 13-sep-2006 FY 2006 Urbanized Area Formula Funds $3027778.00 $3027318.00 $0.00 $2178296.00 $849482.00 $3027778.00 $2178296.00 $849482.00 $3027778.00 $0.00 $0.00 $0.00 $460.00 78400 SC90X186-00 5526 CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY 05-may-2006 Capital and Operating for FY06 $1192061.00 $790753.00 $0.00 $0.00 $1192061.00 $1192061.00 $0.00 $1192061.00 $1192061.00 $0.00 $0.00 $0.00 $401308.00 78400 SC90X187-00 6442 LOWER SAVANNAH COUNCIL OF GOVERNMENTS 18-may-2006 Planning and Capital Assistance $360000.00 $55056.00 $0.00 $0.00 $360000.00 $360000.00 $0.00 $360000.00 $360000.00 $0.00 $0.00 $0.00 $304944.00 78400 SC90X188-00 5509 CITY OF SPARTANBURG 20-jun-2006 OPERATING & CAPITAL ASSISTANCE $618021.00 $608290.00 $0.00 $0.00 $618021.00 $618021.00 $0.00 $618021.00 $618021.00 $0.00 $0.00 $0.00 $9731.00 78400 SC90X189-00 6558 CENTRAL MIDLANDS REGIONAL TRANSIT AUTHORITY 13-jul-2006 Oper/Maint/Admin Facility Construction $9403305.00 $2143131.00 $0.00 $0.00 $9403305.00 $9403305.00 $0.00 $9403305.00 $9403305.00 $0.00 $0.00 $0.00 $7260174.00 78400 SC90X190-00 6558 CENTRAL MIDLANDS REGIONAL TRANSIT AUTHORITY 13-jul-2006 Oper/Maint/Admin Facility Construction $3403959.00 $0.00 $0.00 $0.00 $3403959.00 $3403959.00 $0.00 $3403959.00 $3403959.00 $0.00 $0.00 $0.00 $3403959.00 78400 SC90X193-00 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY 31-jul-2006 CAPITAL, OPERATING & PLANNING $890198.00 $468271.00 $0.00 $0.00 $890198.00 $890198.00 $0.00 $890198.00 $890198.00 $0.00 $0.00 $0.00 $421927.00 78400 SC90X194-00 5441 CITY OF ANDERSON 09-jan-2007 OPERATING 06-07 $249000.00 $144490.00 $0.00 $0.00 $249000.00 $249000.00 $0.00 $249000.00 $249000.00 $0.00 $0.00 $0.00 $104510.00 78400 SC90X195-00 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY FY 2007 Urbanized Area Formula Fund $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 SC90X200-00 5509 CITY OF SPARTANBURG OPERATING & CAPITAL ASSISTANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 SC90X202-01 3242 CITY OF ROCK HILL 22-feb-2007 Express Bus Service $37500.00 $0.00 $0.00 $37500.00 $0.00 $37500.00 $37500.00 $0.00 $37500.00 $0.00 $0.00 $0.00 $37500.00 78400 TN030040-05 1125 MEMPHIS AREA TRANSIT AUTHORITY 22-may-2003 CLOSE OUT AMENDMENT $50161979.00 $46667921.00 $0.00 $50161979.00 $0.00 $50161979.00 $50161979.00 $0.00 $50161979.00 $0.00 $0.00 $0.00 $3494058.00 78400 TN030051-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 28-jul-2000 FY 99 5309 $992500.00 $246501.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $745999.00 78400 TN030058-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 23-apr-2002 section 5309 discretionary capital $3961259.00 $3544553.00 $0.00 $0.00 $3961259.00 $3961259.00 $0.00 $3961259.00 $3961259.00 $0.00 $0.00 $0.00 $416706.00 78400 TN030060-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 10-may-2002 FY 02 5309 $1831297.00 $838514.00 $0.00 $0.00 $1831297.00 $1831297.00 $0.00 $1831297.00 $1831297.00 $0.00 $0.00 $0.00 $992783.00 78400 TN030065-02 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 22-jul-2004 section 5309 discretionary capital $3715696.00 $3392877.00 $0.00 $3622696.00 $93000.00 $3715696.00 $3622696.00 $93000.00 $3715696.00 $0.00 $0.00 $0.00 $322819.00 78400 TN030070-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 29-aug-2003 FY 03 5309 $894947.00 $688769.00 $0.00 $0.00 $894947.00 $894947.00 $0.00 $894947.00 $894947.00 $0.00 $0.00 $0.00 $206178.00 78400 TN030072-02 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 15-jun-2004 section 5309 discretionary capital $3038000.00 $2566432.00 $0.00 $3038000.00 $558000.00 $3596000.00 $3038000.00 $558000.00 $3596000.00 $558000.00 $0.00 $558000.00 $471568.00 78400 TN030077-01 1125 MEMPHIS AREA TRANSIT AUTHORITY 25-aug-2004 MATA`s FY04 Fixed-Guideway Mod. Grant $252800.00 $193649.00 $0.00 $168000.00 $84800.00 $252800.00 $168000.00 $84800.00 $252800.00 $0.00 $0.00 $0.00 $59151.00 78400 TN030078-01 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 02-sep-2005 FY 2005 5309 Rail Modernization $80307.00 $80307.00 $0.00 $52372.00 $27935.00 $80307.00 $52372.00 $27935.00 $80307.00 $0.00 $0.00 $0.00 $0.00 78400 TN030079-00 1122 JACKSON TRANSIT AUTHORITY 28-jul-2004 design/eng. for adm/mnt facility $70000.00 $33519.00 $0.00 $0.00 $70000.00 $70000.00 $0.00 $70000.00 $70000.00 $0.00 $0.00 $0.00 $36481.00 78400 TN030081-02 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 08-mar-2005 FY 04 5309 $562943.00 $435846.00 $0.00 $562943.00 $0.00 $562943.00 $562943.00 $0.00 $562943.00 $0.00 $0.00 $0.00 $127097.00 78400 TN030083-01 6150 MEMPHIS-SHELBY COUNTY AIRPORT AUTHORITY 16-aug-2004 Intermodal Facility, Phase 1 $6701806.00 $0.00 $0.00 $6701806.00 $0.00 $6701806.00 $6701806.00 $0.00 $6701806.00 $0.00 $0.00 $0.00 $6701806.00 78400 TN030084-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 02-sep-2004 section 5309 discretionary capital $2303892.00 $1920520.00 $0.00 $0.00 $2303892.00 $2303892.00 $0.00 $2303892.00 $2303892.00 $0.00 $0.00 $0.00 $383372.00 78400 TN030085-01 1809 METROPOLITAN TRANSIT AUTHORITY 12-apr-2006 Construction of the Transit Center $2218614.00 $0.00 $0.00 $1109307.00 $0.00 $1109307.00 $1109307.00 $0.00 $1109307.00 $0.00 $0.00 $0.00 $1109307.00 78400 TN030086-00 5982 KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE 04-jan-2005 Capital Assistance-Bus $42400.00 $0.00 $0.00 $0.00 $42400.00 $42400.00 $0.00 $42400.00 $42400.00 $0.00 $0.00 $0.00 $42400.00 78400 TN030088-01 1125 MEMPHIS AREA TRANSIT AUTHORITY 06-dec-2006 MATA`s FY05 Fixed-Guideway Modernization $200000.00 $95990.00 $0.00 $130800.00 $69200.00 $200000.00 $130800.00 $69200.00 $200000.00 $0.00 $0.00 $0.00 $104010.00 78400 TN030089-00 6417 FRANKLIN TRANSIT AUTHORITY/CITY OF FRANKLIN 11-jul-2005 Passenger vehicles purchase $96938.00 $0.00 $0.00 $0.00 $96938.00 $96938.00 $0.00 $96938.00 $96938.00 $0.00 $0.00 $0.00 $96938.00 78400 TN030090-01 1125 MEMPHIS AREA TRANSIT AUTHORITY 06-mar-2007 South Intermodal Terminal $4671889.00 $0.00 $0.00 $2525000.00 $2146889.00 $4671889.00 $2525000.00 $2146889.00 $4671889.00 $0.00 $0.00 $0.00 $4671889.00 78400 TN030091-01 1124 CITY OF KNOXVILLE 14-jul-2006 Knoxville Station Transit Center Project $7229811.00 $379813.00 $0.00 $5286254.00 $1943557.00 $7229811.00 $5286254.00 $1943557.00 $7229811.00 $0.00 $0.00 $0.00 $6849998.00 78400 TN030092-01 1809 METROPOLITAN TRANSIT AUTHORITY 14-jun-2006 Downtown Transit Center $2913526.00 $671268.00 $0.00 $2108933.00 $804593.00 $2913526.00 $2108933.00 $804593.00 $2913526.00 $0.00 $0.00 $0.00 $2242258.00 78400 TN030094-00 1123 CITY OF JOHNSON CITY 18-jul-2005 Capital Grant for Small Urban System $210000.00 $0.00 $0.00 $0.00 $210000.00 $210000.00 $0.00 $210000.00 $210000.00 $0.00 $0.00 $0.00 $210000.00 78400 TN030095-00 1809 METROPOLITAN TRANSIT AUTHORITY 14-jul-2006 LAND ACQUISITION/CONST. CENTRAL STA $1349308.00 $551895.00 $0.00 $0.00 $1349308.00 $1349308.00 $0.00 $1349308.00 $1349308.00 $0.00 $0.00 $0.00 $797413.00 78400 TN030097-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 09-may-2006 section 5309 discretionary capital $3003830.00 $30440.00 $0.00 $0.00 $3003830.00 $3003830.00 $0.00 $3003830.00 $3003830.00 $0.00 $0.00 $0.00 $2973390.00 78400 TN030099-00 5982 KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE 11-aug-2006 Capital Assistance-Bus $104000.00 $0.00 $0.00 $0.00 $104000.00 $104000.00 $0.00 $104000.00 $104000.00 $0.00 $0.00 $0.00 $104000.00 78400 TN030100-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 08-sep-2006 STATEWIDE EARMARK ALLOCATION FY 04 $1021935.00 $0.00 $0.00 $0.00 $1021935.00 $1021935.00 $0.00 $1021935.00 $1021935.00 $0.00 $0.00 $0.00 $1021935.00 78400 TN030101-00 1122 JACKSON TRANSIT AUTHORITY 14-sep-2006 purchase one replacement 30` bus $200000.00 $0.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $200000.00 78400 TN030103-00 6453 SOUTHEAST TENNESSEE HUMAN RESOURCE AGENCY 14-mar-2007 Earmark FY 2005 $728834.00 $593634.00 $0.00 $0.00 $728834.00 $728834.00 $0.00 $728834.00 $728834.00 $0.00 $0.00 $0.00 $135200.00 78400 TN040001-00 1809 METROPOLITAN TRANSIT AUTHORITY 02-aug-2006 DOWNTOWN CENTRAL STATION $3799046.00 $0.00 $0.00 $0.00 $3799046.00 $3799046.00 $0.00 $3799046.00 $3799046.00 $0.00 $0.00 $0.00 $3799046.00 78400 TN040002-00 1123 CITY OF JOHNSON CITY 03-aug-2006 Purchase of Revenue Vehicles $210000.00 $0.00 $0.00 $0.00 $210000.00 $210000.00 $0.00 $210000.00 $210000.00 $0.00 $0.00 $0.00 $210000.00 78400 TN040004-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 06-mar-2007 section 5309 discretionary capital $2040278.00 $0.00 $0.00 $0.00 $2040278.00 $2040278.00 $0.00 $2040278.00 $2040278.00 $0.00 $0.00 $0.00 $2040278.00 78400 TN040006-00 1124 CITY OF KNOXVILLE Knoxville Share of Tennessee Statewide $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 TN050027-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 11-jul-2006 FY 2006 5309 Rail Modernization $89298.00 $22206.00 $0.00 $0.00 $89298.00 $89298.00 $0.00 $89298.00 $89298.00 $0.00 $0.00 $0.00 $67092.00 78400 TN050028-00 1125 MEMPHIS AREA TRANSIT AUTHORITY MATA`s FY07 Fixed-Guideway Modernization $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 TN160028-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 14-jul-2003 ELDERLY AND HANDICAPPED $1904441.00 $1608103.00 $0.00 $0.00 $1904441.00 $1904441.00 $0.00 $1904441.00 $1904441.00 $0.00 $0.00 $0.00 $296338.00 78400 TN160029-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 04-aug-2004 ELDERLY AND DISABLED $1197760.00 $1097783.00 $0.00 $0.00 $1197760.00 $1197760.00 $0.00 $1197760.00 $1197760.00 $0.00 $0.00 $0.00 $99977.00 78400 TN160030-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 31-jan-2006 ELDERLY AND DISABLED $1347567.00 $1264983.00 $0.00 $0.00 $1347567.00 $1347567.00 $0.00 $1347567.00 $1347567.00 $0.00 $0.00 $0.00 $82584.00 78400 TN16X001-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 09-feb-2007 ELDERLY AND DISABLED $0.00 $0.00 $0.00 $0.00 $1564632.00 $1564632.00 $0.00 $1564632.00 $1564632.00 $0.00 $0.00 $0.00 $1564632.00 78400 TN18X022-01 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 11-may-2004 RURAL PUBLIC TRANSPORTATION $7483195.00 $7434022.00 $0.00 $7384798.00 $98397.00 $7483195.00 $7384798.00 $98397.00 $7483195.00 $0.00 $0.00 $0.00 $49173.00 78400 TN18X023-02 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 31-aug-2004 FY 2004-05 RURAL TRANSPORTATION $7554081.00 $7503055.00 $0.00 $5715179.00 $1838902.00 $7554081.00 $5715179.00 $1838902.00 $7554081.00 $0.00 $0.00 $0.00 $51026.00 78400 TN18X024-03 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 12-feb-2007 FY 2005-06 RURAL TRANSPORTATION $8562010.00 $8158060.00 $0.00 $8237010.00 $325000.00 $8562010.00 $8237010.00 $325000.00 $8562010.00 $0.00 $0.00 $0.00 $403950.00 78400 TN18X025-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 01-aug-2006 FY 2006-07 RURAL TRANSPORTATION $11890106.00 $6667392.00 $0.00 $0.00 $11890106.00 $11890106.00 $0.00 $11890106.00 $11890106.00 $0.00 $0.00 $0.00 $5222714.00 78400 TN260020-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 04-feb-2003 ITS Deployment Project $1654637.00 $1181190.00 $0.00 $0.00 $1654637.00 $1654637.00 $0.00 $1654637.00 $1654637.00 $0.00 $0.00 $0.00 $473447.00 78400 TN260021-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 13-jan-2004 ITS Deployment Project $1559892.00 $0.00 $0.00 $0.00 $1559892.00 $1559892.00 $0.00 $1559892.00 $1559892.00 $0.00 $0.00 $0.00 $1559892.00 78400 TN260022-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 16-feb-2005 UWR, STATEWIDE TRANSPORTATION ASSESSMENT $35000.00 $20631.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $14369.00 78400 TN260023-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 10-aug-2006 UWR, STATEWIDE TRANSPORTATION ASSESSMENT $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78400 TN37X018-01 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 13-feb-2003 CLOSE OUT AMENDMENT $1405000.00 $1374963.00 $0.00 $1405000.00 $0.00 $1405000.00 $1405000.00 $0.00 $1405000.00 $0.00 $0.00 $0.00 $30037.00 78400 TN37X025-01 5966 REGIONAL TRANSPORTATION AUTHORITY 23-mar-2004 Job Access $876000.00 $830994.00 $0.00 $876000.00 $0.00 $876000.00 $876000.00 $0.00 $876000.00 $0.00 $0.00 $0.00 $45006.00 78400 TN37X027-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 16-jan-2004 FY 03 3037 (Job Acc. & Rev. Commute $495335.00 $367616.00 $0.00 $0.00 $495335.00 $495335.00 $0.00 $495335.00 $495335.00 $0.00 $0.00 $0.00 $127719.00 78400 TN37X028-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 16-jan-2004 SECTION 3037 JOB ACCESS RURAL $737860.00 $592857.00 $0.00 $0.00 $737860.00 $737860.00 $0.00 $737860.00 $737860.00 $0.00 $0.00 $0.00 $145003.00 78400 TN37X037-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 01-feb-2005 SECTION 3037 JOB ACCESS RURAL $1849000.00 $1766055.00 $0.00 $0.00 $1849000.00 $1849000.00 $0.00 $1849000.00 $1849000.00 $0.00 $0.00 $0.00 $82945.00 78400 TN37X038-00 1123 CITY OF JOHNSON CITY 17-nov-2004 Section 3037 Job Access Operation Applic $262500.00 $252790.00 $0.00 $0.00 $262500.00 $262500.00 $0.00 $262500.00 $262500.00 $0.00 $0.00 $0.00 $9710.00 78400 TN37X039-00 1121 CITY OF CLARKSVILLE 09-dec-2004 Job Access Reverse Commute Funds $500000.00 $336174.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $163826.00 78400 TN37X042-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 25-jan-2005 FY 04 3037 (Job Acc. & Rev. Commute) $579978.00 $0.00 $0.00 $0.00 $579978.00 $579978.00 $0.00 $579978.00 $579978.00 $0.00 $0.00 $0.00 $579978.00 78400 TN37X044-00 5966 REGIONAL TRANSPORTATION AUTHORITY 02-aug-2005 Job Access - Round VI $450000.00 $382218.00 $0.00 $0.00 $450000.00 $450000.00 $0.00 $450000.00 $450000.00 $0.00 $0.00 $0.00 $67782.00 78400 TN37X045-00 1124 CITY OF KNOXVILLE 14-feb-2006 Knoxville JARC Grant 05 $743386.00 $643131.00 $0.00 $0.00 $743386.00 $743386.00 $0.00 $743386.00 $743386.00 $0.00 $0.00 $0.00 $100255.00 78400 TN37X046-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 14-sep-2006 SECTION 5316 RURAL JOB ACCESS $890321.00 $570642.00 $0.00 $0.00 $890321.00 $890321.00 $0.00 $890321.00 $890321.00 $0.00 $0.00 $0.00 $319679.00 78400 TN37X048-00 1123 CITY OF JOHNSON CITY 27-jun-2006 Job Access Operating Assistance $108266.00 $0.00 $0.00 $0.00 $108266.00 $108266.00 $0.00 $108266.00 $108266.00 $0.00 $0.00 $0.00 $108266.00 78400 TN37X050-00 5982 KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE 14-sep-2006 Job Access $495590.00 $0.00 $0.00 $0.00 $495590.00 $495590.00 $0.00 $495590.00 $495590.00 $0.00 $0.00 $0.00 $495590.00 78400 TN37X057-00 1125 MEMPHIS AREA TRANSIT AUTHORITY 28-feb-2007 MATA`s JARC Grant using FY05 Funds $750000.00 $68795.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $681205.00 78400 TN37X058-00 1123 CITY OF JOHNSON CITY 28-aug-2006 Job Access Operating Assistance $243596.00 $0.00 $0.00 $0.00 $243596.00 $243596.00 $0.00 $243596.00 $243596.00 $0.00 $0.00 $0.00 $243596.00 78400 TN37X060-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 25-sep-2006 SECTION 5316 RURAL JOB ACCESS $2046800.00 $282738.00 $0.00 $0.00 $2046800.00 $2046800.00 $0.00 $2046800.00 $2046800.00 $0.00 $0.00 $0.00 $1764062.00 78400 TN37X061-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 23-apr-2007 FY 05 3037 (Job Acc. & Rev. Commute) $793000.00 $0.00 $0.00 $0.00 $793000.00 $793000.00 $0.00 $793000.00 $793000.00 $0.00 $0.00 $0.00 $793000.00 78400 TN37X062-00 1121 CITY OF CLARKSVILLE 04-apr-2007 Job Access Reverse Commute Funds $400000.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 78400 TN37X063-00 1124 CITY OF KNOXVILLE Knoxville JARC Grant 06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 TN37X064-00 1122 JACKSON TRANSIT AUTHORITY JARC Op & Cap grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 TN380003-00 6163 AMERICOACH TOURS, INC - DBA COACH USA 04-jan-2005 retro-fitting motorcoach $38250.00 $0.00 $0.00 $0.00 $38250.00 $38250.00 $0.00 $38250.00 $38250.00 $0.00 $0.00 $0.00 $38250.00 78400 TN40X001-00 1125 MEMPHIS AREA TRANSIT AUTHORITY 28-aug-2002 Emergency Drill $25000.00 $10832.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $14168.00 78400 TN580001-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 17-aug-2006 SEVIERVILLE06 $226710.00 $0.00 $0.00 $0.00 $226710.00 $226710.00 $0.00 $226710.00 $226710.00 $0.00 $0.00 $0.00 $226710.00 78400 TN800001-01 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 08-mar-2007 Section 5303 FY-06 $2033069.00 $0.00 $0.00 $233679.00 $899695.00 $1133374.00 $233679.00 $899695.00 $1133374.00 $0.00 $0.00 $0.00 $1133374.00 78400 TN80X009-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 16-feb-2001 Section 5303 and 5313(b) FY 2001 $661081.00 $611654.00 $0.00 $0.00 $661081.00 $661081.00 $0.00 $661081.00 $661081.00 $0.00 $0.00 $0.00 $49427.00 78400 TN80X010-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 02-jan-2002 Section 5303 / Section 5313 (b) FY 2002 $1239407.00 $1123679.00 $0.00 $0.00 $688169.00 $688169.00 $0.00 $688169.00 $688169.00 $0.00 $0.00 $0.00 $57864.00 78400 TN80X011-01 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 06-feb-2003 FY 02 SECTION 5303 AND 5313 (b) $1339421.00 $1245395.00 $0.00 $154401.00 $592510.00 $746911.00 $154401.00 $592510.00 $746911.00 $0.00 $0.00 $0.00 $47013.00 78400 TN80X012-03 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 27-may-2004 Section 5303 / Section 5313 (b) FY 03 $1545605.00 $1467769.00 $0.00 $881466.00 $4789.00 $886255.00 $881466.00 $4789.00 $886255.00 $0.00 $0.00 $0.00 $38918.00 78400 TN80X013-01 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 30-nov-2004 Section 5303 / Section 5313 (b) FY 05 $1532628.00 $1304278.00 $0.00 $146302.00 $715267.00 $861569.00 $146302.00 $715267.00 $861569.00 $0.00 $0.00 $0.00 $114175.00 78400 TN80X014-01 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 16-aug-2006 Section 5303 / Section 5313 (b) FY 06 $1550139.00 $1204285.00 $0.00 $883856.00 $4789.00 $888645.00 $883856.00 $4789.00 $888645.00 $0.00 $0.00 $0.00 $236639.00 78400 TN90X199-00 1122 JACKSON TRANSIT AUTHORITY 16-jan-2003 Operating and Capital Assistance Grant $592127.00 $452183.00 $0.00 $0.00 $592127.00 $592127.00 $0.00 $592127.00 $592127.00 $0.00 $0.00 $0.00 $139944.00 78400 TN90X206-00 1124 CITY OF KNOXVILLE 28-jul-2003 FY 03 Capital/Planning Projects $3776462.00 $3615461.00 $0.00 $0.00 $3776462.00 $3776462.00 $0.00 $3776462.00 $3776462.00 $0.00 $0.00 $0.00 $161001.00 78400 TN90X208-01 1123 CITY OF JOHNSON CITY 19-nov-2003 Operating and Planning-Bus $768747.00 $666208.00 $0.00 $688747.00 $80000.00 $768747.00 $688747.00 $80000.00 $768747.00 $0.00 $0.00 $0.00 $102539.00 78400 TN90X209-00 1122 JACKSON TRANSIT AUTHORITY 12-aug-2003 operating assistance and capital grant $1019318.00 $1019318.00 $0.00 $0.00 $1019318.00 $1019318.00 $0.00 $1019318.00 $1019318.00 $0.00 $0.00 $0.00 $0.00 78400 TN90X213-03 1125 MEMPHIS AREA TRANSIT AUTHORITY 16-dec-2004 MATA`s FY04 Formula Grant $11826600.00 $11461636.00 $0.00 $9714800.00 $2111800.00 $11826600.00 $9714800.00 $2111800.00 $11826600.00 $0.00 $0.00 $0.00 $364964.00 78400 TN90X214-01 1124 CITY OF KNOXVILLE 02-sep-2004 FY 04 Capital/Planning/CMAQ Projects $3678867.00 $3575191.00 $0.00 $2459339.00 $1219528.00 $3678867.00 $2459339.00 $1219528.00 $3678867.00 $0.00 $0.00 $0.00 $103676.00 78400 TN90X216-01 1123 CITY OF JOHNSON CITY 15-nov-2004 Bus -Capital & Planning Amendment $845458.00 $636726.00 $0.00 $664458.00 $181000.00 $845458.00 $664458.00 $181000.00 $845458.00 $0.00 $0.00 $0.00 $208732.00 78400 TN90X217-00 1122 JACKSON TRANSIT AUTHORITY 28-apr-2005 operating and capital grant $480000.00 $447916.00 $0.00 $0.00 $480000.00 $480000.00 $0.00 $480000.00 $480000.00 $0.00 $0.00 $0.00 $32084.00 78400 TN90X218-00 5097 CITY OF KINGSPORT 09-aug-2004 Capital/Planning/Operating Assistance $452700.00 $407617.00 $0.00 $0.00 $452700.00 $452700.00 $0.00 $452700.00 $452700.00 $0.00 $0.00 $0.00 $45083.00 78400 TN90X221-01 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 11-aug-2005 SE Corridor Alternative Phase 2/Murfree $397007.00 $285377.00 $0.00 $301007.00 $96000.00 $397007.00 $301007.00 $96000.00 $397007.00 $0.00 $0.00 $0.00 $111630.00 78400 TN90X222-00 1119 CITY OF BRISTOL 04-jan-2005 Operating and Capital Assistance - Bus $283000.00 $246148.00 $0.00 $0.00 $283000.00 $283000.00 $0.00 $283000.00 $283000.00 $0.00 $0.00 $0.00 $36852.00 78400 TN90X223-03 1125 MEMPHIS AREA TRANSIT AUTHORITY 05-apr-2006 MATA`s FY05 5307 Grant $9482550.00 $9347211.00 $0.00 $8681600.00 $800950.00 $9482550.00 $8681600.00 $800950.00 $9482550.00 $0.00 $0.00 $0.00 $135339.00 78400 TN90X224-00 6417 FRANKLIN TRANSIT AUTHORITY/CITY OF FRANKLIN 02-aug-2005 passenger vehicles and planning $825502.00 $0.00 $0.00 $0.00 $825502.00 $825502.00 $0.00 $825502.00 $825502.00 $0.00 $0.00 $0.00 $825502.00 78400 TN90X226-01 1809 METROPOLITAN TRANSIT AUTHORITY 01-mar-2006 PREVENT. MAINT., ADA, TRANSIT ENHANCE $6969901.00 $5388403.00 $0.00 $4439487.00 $2530414.00 $6969901.00 $4439487.00 $2530414.00 $6969901.00 $0.00 $0.00 $0.00 $1581498.00 78400 TN90X228-00 1125 MEMPHIS AREA TRANSIT AUTHORITY 31-aug-2005 South Intermodal Terminal $2640000.00 $1496250.00 $0.00 $0.00 $2640000.00 $2640000.00 $0.00 $2640000.00 $2640000.00 $0.00 $0.00 $0.00 $1143750.00 78400 TN90X229-01 1124 CITY OF KNOXVILLE 02-sep-2005 FY 2005 Capital/Planning Projects $3455756.00 $3321289.00 $0.00 $2334195.00 $1121561.00 $3455756.00 $2334195.00 $1121561.00 $3455756.00 $0.00 $0.00 $0.00 $134467.00 78400 TN90X230-01 1121 CITY OF CLARKSVILLE 17-nov-2005 FY 2006 Capital and Operating Assistance $2368528.00 $2341121.00 $0.00 $790367.00 $787794.00 $1578161.00 $790367.00 $787794.00 $1578161.00 $0.00 $0.00 $0.00 $27407.00 78400 TN90X231-01 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 02-sep-2005 FY 05 5307 $2727063.00 $2676380.00 $0.00 $1841998.00 $885065.00 $2727063.00 $1841998.00 $885065.00 $2727063.00 $0.00 $0.00 $0.00 $50683.00 78400 TN90X232-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 10-aug-2005 FY05 Murfreesboro Urbanized Area-Tr $401376.00 $211701.00 $0.00 $0.00 $401376.00 $401376.00 $0.00 $401376.00 $401376.00 $0.00 $0.00 $0.00 $189675.00 78400 TN90X233-01 1123 CITY OF JOHNSON CITY 22-aug-2006 Capital and Operating Grant $1129437.00 $744991.00 $0.00 $828496.00 $300941.00 $1129437.00 $828496.00 $300941.00 $1129437.00 $0.00 $0.00 $0.00 $384446.00 78400 TN90X235-00 5097 CITY OF KINGSPORT 02-aug-2005 Capital/Plannning/Operating Assistance $527500.00 $350712.00 $0.00 $0.00 $527500.00 $527500.00 $0.00 $527500.00 $527500.00 $0.00 $0.00 $0.00 $176788.00 78400 TN90X237-00 1124 CITY OF KNOXVILLE 29-mar-2006 CMAQ(2005)Project: Y-12 Express Bus Serv $212179.00 $32532.00 $0.00 $0.00 $212179.00 $212179.00 $0.00 $212179.00 $212179.00 $0.00 $0.00 $0.00 $179647.00 78400 TN90X239-00 1122 JACKSON TRANSIT AUTHORITY 29-mar-2006 Operating and Capital assistance $449963.00 $413046.00 $0.00 $0.00 $449963.00 $449963.00 $0.00 $449963.00 $449963.00 $0.00 $0.00 $0.00 $36917.00 78400 TN90X240-00 1119 CITY OF BRISTOL 27-feb-2006 Operating Assistance - Bus $220000.00 $178405.00 $0.00 $0.00 $220000.00 $220000.00 $0.00 $220000.00 $220000.00 $0.00 $0.00 $0.00 $41595.00 78400 TN90X241-00 1124 CITY OF KNOXVILLE 31-jul-2006 FY 2006 Capital/Planning Projects $3898465.00 $2280012.00 $0.00 $0.00 $3898465.00 $3898465.00 $0.00 $3898465.00 $3898465.00 $0.00 $0.00 $0.00 $1618453.00 78400 TN90X242-00 5966 REGIONAL TRANSPORTATION AUTHORITY 02-may-2006 this is CMAQ and STP funding for op $760115.00 $725115.00 $0.00 $0.00 $760115.00 $760115.00 $0.00 $760115.00 $760115.00 $0.00 $0.00 $0.00 $35000.00 78400 TN90X243-00 1809 METROPOLITAN TRANSIT AUTHORITY 11-jul-2006 Prev. Maint., ADA Cap.,Enhance., Equip. $8924581.00 $6031233.00 $0.00 $0.00 $8924581.00 $8924581.00 $0.00 $8924581.00 $8924581.00 $0.00 $0.00 $0.00 $2893348.00 78400 TN90X245-00 5982 KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE 31-jul-2006 Capital Assistance-Bus $232400.00 $0.00 $0.00 $0.00 $232400.00 $232400.00 $0.00 $232400.00 $232400.00 $0.00 $0.00 $0.00 $232400.00 78400 TN90X246-00 5982 KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE 22-aug-2006 Capital Assistance-Bus $129600.00 $0.00 $0.00 $0.00 $129600.00 $129600.00 $0.00 $129600.00 $129600.00 $0.00 $0.00 $0.00 $129600.00 78400 TN90X247-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 02-aug-2006 FY 06 5307 $2782414.00 $2268364.00 $0.00 $0.00 $2782414.00 $2782414.00 $0.00 $2782414.00 $2782414.00 $0.00 $0.00 $0.00 $514050.00 78400 TN90X248-00 1124 CITY OF KNOXVILLE 06-mar-2007 05 CMAQ: SmartFix 40 Projects $39174.00 $0.00 $0.00 $0.00 $39174.00 $39174.00 $0.00 $39174.00 $39174.00 $0.00 $0.00 $0.00 $39174.00 78400 TN90X249-00 1121 CITY OF CLARKSVILLE 13-jul-2006 FY 2007 Capital and Operating Assistance $2391828.00 $1989875.00 $0.00 $0.00 $1603185.00 $1603185.00 $0.00 $1603185.00 $1603185.00 $0.00 $0.00 $0.00 $401953.00 78400 TN90X250-00 5097 CITY OF KINGSPORT 27-jul-2006 Capital/Planning/Operating Assistance $509100.00 $29326.00 $0.00 $0.00 $509100.00 $509100.00 $0.00 $509100.00 $509100.00 $0.00 $0.00 $0.00 $479774.00 78400 TN90X251-01 1123 CITY OF JOHNSON CITY 10-apr-2007 Capital and Operating Project $1102724.00 $401860.00 $0.00 $925340.00 $177384.00 $1102724.00 $925340.00 $177384.00 $1102724.00 $0.00 $0.00 $0.00 $700864.00 78400 TN90X252-00 1122 JACKSON TRANSIT AUTHORITY 11-sep-2006 Operating and Capital grant $648790.00 $488790.00 $0.00 $0.00 $648790.00 $648790.00 $0.00 $648790.00 $648790.00 $0.00 $0.00 $0.00 $160000.00 78400 TN90X257-00 1119 CITY OF BRISTOL 12-jan-2007 Operating Assistance - Bus $220000.00 $64613.00 $0.00 $0.00 $220000.00 $220000.00 $0.00 $220000.00 $220000.00 $0.00 $0.00 $0.00 $155387.00 78400 TN90X259-00 1125 MEMPHIS AREA TRANSIT AUTHORITY 23-apr-2007 MATA`s FY04 CMAQ Funds for SIT $0.00 $0.00 $0.00 $0.00 $308000.00 $308000.00 $0.00 $308000.00 $308000.00 $0.00 $0.00 $0.00 $308000.00 78400 TN90X260-00 1809 METROPOLITAN TRANSIT AUTHORITY Prev. Maint., ADA Cap., Enhance., Equip $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 TN90X306-01 1125 MEMPHIS AREA TRANSIT AUTHORITY 04-jan-2007 FY06 Formula Capital and Operating Grant $11717100.00 $8070301.00 $0.00 $10677100.00 $1040000.00 $11717100.00 $10677100.00 $1040000.00 $11717100.00 $0.00 $0.00 $0.00 $3646799.00 78400 TN90X307-00 1125 MEMPHIS AREA TRANSIT AUTHORITY 23-apr-2007 MATA`s FY07 Capital Grant $9657000.00 $6530000.00 $0.00 $0.00 $9657000.00 $9657000.00 $0.00 $9657000.00 $9657000.00 $0.00 $0.00 $0.00 $3127000.00 78400 VA90X287-00 1127 CITY OF BRISTOL 17-aug-2006 Capital Assistance $20000.00 $0.00 $0.00 $0.00 $20000.00 $20000.00 $0.00 $20000.00 $20000.00 $0.00 $0.00 $0.00 $20000.00 78400 VI030005-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 25-aug-2004 Purchase Buses $980452.00 $958511.00 $0.00 $0.00 $980452.00 $980452.00 $0.00 $980452.00 $980452.00 $0.00 $0.00 $0.00 $21941.00 78400 VI030006-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 25-aug-2004 Bus Facility on St. Thomas and St. Croix $491839.00 $129621.00 $0.00 $0.00 $491839.00 $491839.00 $0.00 $491839.00 $491839.00 $0.00 $0.00 $0.00 $362218.00 78400 VI040001-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 13-dec-2006 St. Thomas Bus Replacement Purchase $297000.00 $0.00 $0.00 $0.00 $297000.00 $297000.00 $0.00 $297000.00 $297000.00 $0.00 $0.00 $0.00 $297000.00 78400 VI160018-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 05-sep-2003 Purchase of Buses $150622.00 $147956.00 $0.00 $0.00 $150622.00 $150622.00 $0.00 $150622.00 $150622.00 $0.00 $0.00 $0.00 $2666.00 78400 VI16X001-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 17-aug-2006 Elderly & Persons with Disabilities Prog $156822.00 $0.00 $0.00 $0.00 $156822.00 $156822.00 $0.00 $156822.00 $156822.00 $0.00 $0.00 $0.00 $156822.00 78400 VI18X016-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 27-sep-2001 5311 1999 and 2000 Program $433378.00 $429521.00 $0.00 $0.00 $433378.00 $433378.00 $0.00 $433378.00 $433378.00 $0.00 $0.00 $0.00 $3857.00 78400 VI18X018-01 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 19-sep-2005 FY `02,`03 & 04 appropr. under 5311 $793275.00 $750365.00 $0.00 $790210.00 $3065.00 $793275.00 $790210.00 $3065.00 $793275.00 $0.00 $0.00 $0.00 $42910.00 78400 VI18X019-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 19-sep-2005 2005/2006 Apportionment $386820.00 $156431.00 $0.00 $0.00 $386820.00 $386820.00 $0.00 $386820.00 $386820.00 $0.00 $0.00 $0.00 $230389.00 78400 VI260001-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 18-aug-2005 United We Ride (UWR) State Strategy $35000.00 $15176.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $19824.00 78500 IL030145-00 1182 CHICAGO TRANSIT AUTHORITY 29-sep-1989 CAPITAL ASSISTANCE $5400000.00 $5399655.00 $0.00 $0.00 $5400000.00 $5400000.00 $0.00 $5400000.00 $5400000.00 $0.00 $0.00 $0.00 $345.00 78500 IL030169-00 1182 CHICAGO TRANSIT AUTHORITY 31-mar-1993 RAIL-CAPITAL $105389562.00 $52488945.00 $0.00 $0.00 $52694781.00 $52694781.00 $0.00 $52694781.00 $52694781.00 $0.00 $0.00 $0.00 $205836.00 78500 IL030173-00 1182 CHICAGO TRANSIT AUTHORITY 20-may-1994 RAIL MODERNIZATION-CAPITAL $56391644.00 $54853060.00 $0.00 $0.00 $55979231.00 $55979231.00 $0.00 $55979231.00 $55979231.00 $0.00 $0.00 $0.00 $1126171.00 78500 IL030177-00 1182 CHICAGO TRANSIT AUTHORITY 19-jan-1995 CAPITAL $106040046.00 $51573112.00 $0.00 $0.00 $53019410.00 $53019410.00 $0.00 $53019410.00 $53019410.00 $0.00 $0.00 $0.00 $1446298.00 78500 IL030186-01 1182 CHICAGO TRANSIT AUTHORITY 08-sep-2003 SECTION 5309 - FIXED GUIDEWAY $53513955.00 $51131440.00 $0.00 $53513955.00 $0.00 $53513955.00 $53513955.00 $0.00 $53513955.00 $0.00 $0.00 $0.00 $2382515.00 78500 IL030192-00 1182 CHICAGO TRANSIT AUTHORITY 23-may-1997 SECTION 5309 - FIXED GUIDEWAY $57727066.00 $55357455.00 $0.00 $0.00 $57727066.00 $57727066.00 $0.00 $57727066.00 $57727066.00 $0.00 $0.00 $0.00 $2369611.00 78500 IL030193-00 1182 CHICAGO TRANSIT AUTHORITY 20-aug-1997 SECTION 5309 - BUS EARMARK $4962500.00 $4700818.00 $0.00 $0.00 $4962500.00 $4962500.00 $0.00 $4962500.00 $4962500.00 $0.00 $0.00 $0.00 $261682.00 78500 IL030194-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 28-apr-1997 CAPITAL-RAIL MOD $41889858.00 $41769066.00 $0.00 $0.00 $41889858.00 $41889858.00 $0.00 $41889858.00 $41889858.00 $0.00 $0.00 $0.00 $120792.00 78500 IL030195-00 1892 CITY OF CHICAGO 25-mar-1998 CAPITAL-NEW START $22343015.00 $21063594.00 $0.00 $0.00 $22343015.00 $22343015.00 $0.00 $22343015.00 $22343015.00 $0.00 $0.00 $0.00 $1279421.00 78500 IL030198-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 21-jan-1999 SECTION 5309 $2990300.00 $2876099.00 $0.00 $0.00 $2990300.00 $2990300.00 $0.00 $2990300.00 $2990300.00 $0.00 $0.00 $0.00 $161461.00 78500 IL030200-00 1182 CHICAGO TRANSIT AUTHORITY 26-aug-1998 SECTION 5309 FIXED GUIDEWAY $58579629.00 $56276335.00 $0.00 $0.00 $58579629.00 $58579629.00 $0.00 $58579629.00 $58579629.00 $0.00 $0.00 $0.00 $2303294.00 78500 IL030201-00 1182 CHICAGO TRANSIT AUTHORITY 23-oct-1998 SECTION 5309-BUS EARMARKED $1692993.00 $1658033.00 $0.00 $0.00 $1692993.00 $1692993.00 $0.00 $1692993.00 $1692993.00 $0.00 $0.00 $0.00 $34960.00 78500 IL030203-06 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 11-jun-2003 FTA SECTION 5309 $101085553.00 $99010204.00 $0.00 $67673553.00 $33412000.00 $101085553.00 $67673553.00 $33412000.00 $101085553.00 $0.00 $0.00 $0.00 $2075349.00 78500 IL030204-01 1182 CHICAGO TRANSIT AUTHORITY 26-aug-1999 Purchase Up To 2 Buses $3117986.00 $2288539.00 $0.00 $2598364.00 $519622.00 $3117986.00 $2598364.00 $519622.00 $3117986.00 $0.00 $0.00 $0.00 $829447.00 78500 IL030205-01 1182 CHICAGO TRANSIT AUTHORITY 28-aug-2003 SECTION 5309 FIXED GUIDEWAY $61126842.00 $51769675.00 $0.00 $61126842.00 $0.00 $61126842.00 $61126842.00 $0.00 $61126842.00 $0.00 $0.00 $0.00 $9357167.00 78500 IL030206-00 1182 CHICAGO TRANSIT AUTHORITY 22-apr-1999 Design Ravenswood and Douglas Lines. $2977660.00 $2948495.00 $0.00 $0.00 $2977660.00 $2977660.00 $0.00 $2977660.00 $2977660.00 $0.00 $0.00 $0.00 $29165.00 78500 IL030209-00 1182 CHICAGO TRANSIT AUTHORITY 14-jul-2000 Purchase Up To 7 Buses $1557316.00 $1323005.00 $0.00 $0.00 $1557316.00 $1557316.00 $0.00 $1557316.00 $1557316.00 $0.00 $0.00 $0.00 $234311.00 78500 IL030210-01 1182 CHICAGO TRANSIT AUTHORITY 08-aug-2003 Bus and Rail System Improvements $65790200.00 $61754423.00 $0.00 $65790200.00 $0.00 $65790200.00 $65790200.00 $0.00 $65790200.00 $0.00 $0.00 $0.00 $4035777.00 78500 IL030211-11 1182 CHICAGO TRANSIT AUTHORITY 30-apr-2007 FY 2007 New Starts-Douglas $317040099.00 $317040096.00 $0.00 $317040100.00 $1573675.00 $318613775.00 $317040100.00 $1573675.00 $318613775.00 $1.00 $0.00 $1.00 $1573678.00 78500 IL030217-08 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 10-may-2006 North Central Service Expansion $134257796.00 $128222250.00 $0.00 $117728344.00 $16529452.00 $134257796.00 $117728344.00 $16529452.00 $134257796.00 $0.00 $0.00 $0.00 $6035546.00 78500 IL030218-08 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 10-may-2006 Union Pacific West Line Extension $78513373.00 $62665842.00 $0.00 $65483602.00 $13029771.00 $78513373.00 $65483602.00 $13029771.00 $78513373.00 $0.00 $0.00 $0.00 $15847531.00 78500 IL030219-08 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 10-may-2006 SouthWest Service Expan. & Exten. $102082553.00 $93258202.00 $0.00 $90301158.00 $11781395.00 $102082553.00 $90301158.00 $11781395.00 $102082553.00 $0.00 $0.00 $0.00 $8824351.00 78500 IL030220-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 04-jun-2001 FY2001 SECTION 3 GRANT $48251290.00 $45729357.00 $0.00 $0.00 $48251290.00 $48251290.00 $0.00 $48251290.00 $48251290.00 $0.00 $0.00 $0.00 $2521933.00 78500 IL030222-00 1182 CHICAGO TRANSIT AUTHORITY 17-apr-2001 FY 2001 Rail Modernization $68752956.00 $62381051.00 $0.00 $0.00 $68752956.00 $68752956.00 $0.00 $68752956.00 $68752956.00 $0.00 $0.00 $0.00 $6371905.00 78500 IL030224-08 1182 CHICAGO TRANSIT AUTHORITY 30-apr-2007 CTA Brown Line Expansion - FFGA $98080350.00 $90362724.00 $0.00 $98080350.00 $40000000.00 $138080350.00 $98080350.00 $40000000.00 $138080350.00 $0.00 $0.00 $0.00 $47717626.00 78500 IL030225-02 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 13-aug-2003 FY01 5309 Buses & Facilities $5941889.00 $5585265.00 $0.00 $5833889.00 $108000.00 $5941889.00 $5833889.00 $108000.00 $5941889.00 $0.00 $0.00 $0.00 $356624.00 78500 IL030226-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 18-apr-2002 FY 2002 SECTION 3 GRANT $33297854.00 $32345815.00 $0.00 $0.00 $33297854.00 $33297854.00 $0.00 $33297854.00 $33297854.00 $0.00 $0.00 $0.00 $952039.00 78500 IL030228-01 1182 CHICAGO TRANSIT AUTHORITY 03-apr-2003 FY 2002 Rail Modernization $71734177.00 $61383495.00 $0.00 $71734177.00 $0.00 $71734177.00 $71734177.00 $0.00 $71734177.00 $0.00 $0.00 $0.00 $10350682.00 78500 IL030229-00 1182 CHICAGO TRANSIT AUTHORITY 03-jul-2002 Purchase Articulated Buses $2500000.00 $677078.00 $0.00 $0.00 $2500000.00 $2500000.00 $0.00 $2500000.00 $2500000.00 $0.00 $0.00 $0.00 $1822922.00 78500 IL030230-04 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 01-jul-2005 Zero Dollar Amendment $6835974.00 $5280282.00 $0.00 $6835974.00 $1015600.00 $7851574.00 $6835974.00 $1015600.00 $7851574.00 $1015600.00 $0.00 $1015600.00 $1555692.00 78500 IL030231-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 10-jul-2003 FFY 2003 5309 Grant $21600498.00 $17944799.00 $0.00 $0.00 $21600498.00 $21600498.00 $0.00 $21600498.00 $21600498.00 $0.00 $0.00 $0.00 $3655699.00 78500 IL030232-00 5118 SUBURBAN BUS DIVISION - RTA 12-sep-2003 FY2003 Sec. 5309 Grant $2218437.00 $3584.00 $0.00 $0.00 $2218437.00 $2218437.00 $0.00 $2218437.00 $2218437.00 $0.00 $0.00 $0.00 $2214853.00 78500 IL030233-00 1182 CHICAGO TRANSIT AUTHORITY 12-sep-2003 Bus Turnaround Improvements $1000000.00 $108030.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $891970.00 78500 IL030234-00 1182 CHICAGO TRANSIT AUTHORITY 28-aug-2003 FY 2003 Fixed Guideway Modernization $75367782.00 $66375004.00 $0.00 $0.00 $75367782.00 $75367782.00 $0.00 $75367782.00 $75367782.00 $0.00 $0.00 $0.00 $8992778.00 78500 IL030236-01 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 08-sep-2005 FFY03 5309 Buses & Facilities $2654443.00 $393254.00 $0.00 $1366443.00 $1288000.00 $2654443.00 $1366443.00 $1288000.00 $2654443.00 $0.00 $0.00 $0.00 $2261189.00 78500 IL030237-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 20-aug-2004 FFY 2004 5309 Capital Program Grant $111751198.00 $76841340.00 $0.00 $32594099.00 $23281500.00 $55875599.00 $32594099.00 $23281500.00 $55875599.00 $0.00 $0.00 $0.00 $17454929.00 78500 IL030238-00 1892 CITY OF CHICAGO 24-aug-2004 Lincoln Park Museum Trolleys $582524.00 $504181.00 $0.00 $0.00 $582524.00 $582524.00 $0.00 $582524.00 $582524.00 $0.00 $0.00 $0.00 $78343.00 78500 IL030239-02 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM 04-aug-2006 Admin Maintenance Facility $1665000.00 $821739.00 $0.00 $1620000.00 $45000.00 $1665000.00 $1620000.00 $45000.00 $1665000.00 $0.00 $0.00 $0.00 $843261.00 78500 IL030240-00 1179 GREATER PEORIA MASS TRANSIT DISTRICT 09-jun-2004 2 35` Low Floor Coaches $536000.00 $0.00 $0.00 $0.00 $536000.00 $536000.00 $0.00 $536000.00 $536000.00 $0.00 $0.00 $0.00 $536000.00 78500 IL030242-00 5118 SUBURBAN BUS DIVISION - RTA 07-sep-2004 FY04 Sec. 5309 Grant Application $515200.00 $443102.00 $0.00 $0.00 $515200.00 $515200.00 $0.00 $515200.00 $515200.00 $0.00 $0.00 $0.00 $72098.00 78500 IL030243-02 1187 SPRINGFIELD MASS TRANSIT DISTRICT 02-sep-2004 A/E for Off-Street Transfer Center $480000.00 $0.00 $0.00 $480000.00 $480000.00 $960000.00 $480000.00 $480000.00 $960000.00 $480000.00 $0.00 $480000.00 $480000.00 78500 IL030247-02 6319 TOWN OF NORMAL 23-jun-2005 Multi-modal transportation facility $1456312.00 $1194446.00 $0.00 $728156.00 $728155.00 $1456311.00 $728156.00 $728155.00 $1456311.00 $728155.00 $0.00 $728155.00 $130933.00 78500 IL030248-00 1182 CHICAGO TRANSIT AUTHORITY 07-sep-2004 FY 2004 Fixed Guideway Modernization $76726355.00 $71974147.00 $0.00 $0.00 $76726355.00 $76726355.00 $0.00 $76726355.00 $76726355.00 $0.00 $0.00 $0.00 $4752208.00 78500 IL030249-00 1188 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 26-jul-2005 South Park & Ride/Child Care Center $240000.00 $0.00 $0.00 $0.00 $240000.00 $240000.00 $0.00 $240000.00 $240000.00 $0.00 $0.00 $0.00 $240000.00 78500 IL030250-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 08-sep-2005 FY05 Federal Grant Application $112307310.00 $62466238.00 $0.00 $35212656.00 $20940999.00 $56153655.00 $35212656.00 $20940999.00 $56153655.00 $0.00 $0.00 $0.00 $24920536.00 78500 IL030252-00 1182 CHICAGO TRANSIT AUTHORITY 15-apr-2005 FY 2004 Bus Replacement $1724800.00 $1606362.00 $0.00 $0.00 $1724800.00 $1724800.00 $0.00 $1724800.00 $1724800.00 $0.00 $0.00 $0.00 $118438.00 78500 IL030253-01 1182 CHICAGO TRANSIT AUTHORITY 13-jul-2006 Section 5309 Rail Mod (TRC) Application $43243260.00 $2787529.00 $0.00 $13734494.00 $29508766.00 $43243260.00 $13734494.00 $29508766.00 $43243260.00 $0.00 $0.00 $0.00 $40455731.00 78500 IL030254-01 5809 River Valley Metro Mass Transit District 09-aug-2006 SECTION 5309 BUS $840000.00 $0.00 $0.00 $480000.00 $360000.00 $840000.00 $480000.00 $360000.00 $840000.00 $0.00 $0.00 $0.00 $840000.00 78500 IL030255-01 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 22-aug-2006 FFY04 5309 Bus & Bus Facility $1815116.00 $909597.00 $0.00 $909656.00 $905460.00 $1815116.00 $909656.00 $905460.00 $1815116.00 $0.00 $0.00 $0.00 $905519.00 78500 IL030256-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 05-may-2006 SECTION 5309 BUS ALLOC - RICHTON PARK $485889.00 $0.00 $0.00 $0.00 $485889.00 $485889.00 $0.00 $485889.00 $485889.00 $0.00 $0.00 $0.00 $485889.00 78500 IL030257-01 1182 CHICAGO TRANSIT AUTHORITY 15-sep-2006 FY2005 Fixed Guideway Modernization $33030192.00 $9593312.00 $0.00 $35960965.00 $0.00 $35960965.00 $35960965.00 $0.00 $35960965.00 $2930773.00 $0.00 $2930773.00 $23436880.00 78500 IL030259-00 6319 TOWN OF NORMAL 07-sep-2005 Multi-modal transportation facility $485888.00 $0.00 $0.00 $0.00 $485888.00 $485888.00 $0.00 $485888.00 $485888.00 $0.00 $0.00 $0.00 $485888.00 78500 IL030260-02 1186 ROCKFORD MASS TRANSIT DISTRICT 11-aug-2006 Land Acquisition and Transit Bus $1221000.00 $990.00 $0.00 $1221000.00 $0.00 $1221000.00 $1221000.00 $0.00 $1221000.00 $0.00 $0.00 $0.00 $1220010.00 78500 IL030264-00 1179 GREATER PEORIA MASS TRANSIT DISTRICT 11-sep-2006 Section 5309 Capital Grant $413999.00 $0.00 $0.00 $0.00 $413999.00 $413999.00 $0.00 $413999.00 $413999.00 $0.00 $0.00 $0.00 $413999.00 78500 IL030265-00 1188 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 08-sep-2006 (2) 30` Low Floor Heavy Duty Buses $460000.00 $0.00 $0.00 $0.00 $460000.00 $460000.00 $0.00 $460000.00 $460000.00 $0.00 $0.00 $0.00 $460000.00 78500 IL030266-00 1274 CITY OF DECATUR 15-aug-2006 Purchase of one (1) 30` heavy-duty bus $300000.00 $0.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $300000.00 78500 IL030267-00 1186 ROCKFORD MASS TRANSIT DISTRICT 04-aug-2006 Paratransit Type Vehicles $242945.00 $213702.00 $0.00 $0.00 $242945.00 $242945.00 $0.00 $242945.00 $242945.00 $0.00 $0.00 $0.00 $29243.00 78500 IL030268-00 1187 SPRINGFIELD MASS TRANSIT DISTRICT 04-aug-2006 BUS ROLLING STOCK $641262.00 $0.00 $0.00 $0.00 $641262.00 $641262.00 $0.00 $641262.00 $641262.00 $0.00 $0.00 $0.00 $641262.00 78500 IL030269-00 1179 GREATER PEORIA MASS TRANSIT DISTRICT 18-sep-2006 SECTION 5309 CAPITAL GRANT $291262.00 $0.00 $0.00 $0.00 $291262.00 $291262.00 $0.00 $291262.00 $291262.00 $0.00 $0.00 $0.00 $291262.00 78500 IL030270-00 5809 River Valley Metro Mass Transit District 19-mar-2007 Section 5309 Capital Bus $301792.00 $0.00 $0.00 $0.00 $301792.00 $301792.00 $0.00 $301792.00 $301792.00 $0.00 $0.00 $0.00 $301792.00 78500 IL030271-00 6310 DANVILLE MASS TRANSIT 27-feb-2007 Purchase 30 foot transit bus $301792.00 $0.00 $0.00 $0.00 $301792.00 $301792.00 $0.00 $301792.00 $301792.00 $0.00 $0.00 $0.00 $301792.00 78500 IL030272-00 1274 CITY OF DECATUR 28-mar-2007 Purchase of one (1) 30` heavy-duty bus $301792.00 $0.00 $0.00 $0.00 $301792.00 $301792.00 $0.00 $301792.00 $301792.00 $0.00 $0.00 $0.00 $301792.00 78500 IL040001-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 12-dec-2006 SEC. 5309 BUS AND BUS FACILITY EARMARKS $1922608.00 $0.00 $0.00 $1922608.00 $0.00 $1922608.00 $1922608.00 $0.00 $1922608.00 $0.00 $0.00 $0.00 $1922608.00 78500 IL040003-00 1182 CHICAGO TRANSIT AUTHORITY 07-jul-2006 FY06 Section 5309 Bus Fac (TRC) $792000.00 $0.00 $0.00 $0.00 $792000.00 $792000.00 $0.00 $792000.00 $792000.00 $0.00 $0.00 $0.00 $792000.00 78500 IL040005-00 5118 SUBURBAN BUS DIVISION - RTA 07-feb-2007 Rand Road Transit Signal Priority $152286.00 $0.00 $0.00 $0.00 $152286.00 $152286.00 $0.00 $152286.00 $152286.00 $0.00 $0.00 $0.00 $152286.00 78500 IL040006-00 5118 SUBURBAN BUS DIVISION - RTA 07-feb-2007 Cicero Ave. Transit Signal Priority $190357.00 $0.00 $0.00 $0.00 $190357.00 $190357.00 $0.00 $190357.00 $190357.00 $0.00 $0.00 $0.00 $190357.00 78500 IL040007-00 5118 SUBURBAN BUS DIVISION - RTA 07-feb-2007 South Suburban BRT Mobility Network $95179.00 $0.00 $0.00 $0.00 $95179.00 $95179.00 $0.00 $95179.00 $95179.00 $0.00 $0.00 $0.00 $95179.00 78500 IL040008-00 5118 SUBURBAN BUS DIVISION - RTA 08-feb-2007 Southwest Cook TSP $495000.00 $0.00 $0.00 $0.00 $495000.00 $495000.00 $0.00 $495000.00 $495000.00 $0.00 $0.00 $0.00 $495000.00 78500 IL040009-00 6310 DANVILLE MASS TRANSIT 27-feb-2007 Purchase 30 ft. transit bus and paratran $356705.00 $0.00 $0.00 $0.00 $356705.00 $356705.00 $0.00 $356705.00 $356705.00 $0.00 $0.00 $0.00 $356705.00 78500 IL040010-00 1274 CITY OF DECATUR 28-mar-2007 Purchase of one (1) 30` heavy-duty bus $281705.00 $0.00 $0.00 $0.00 $281705.00 $281705.00 $0.00 $281705.00 $281705.00 $0.00 $0.00 $0.00 $281705.00 78500 IL040011-00 1186 ROCKFORD MASS TRANSIT DISTRICT Paratransit Vehicle $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IL040014-00 1186 ROCKFORD MASS TRANSIT DISTRICT Alternative Analysis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IL050001-03 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 08-mar-2007 FY06 Section 5309 Amendment for Geneva $116791454.00 $38724978.00 $0.00 $60296483.00 $421000.00 $60717483.00 $60296483.00 $421000.00 $60717483.00 $2321756.00 $0.00 $2321756.00 $39033238.00 78500 IL050002-00 1182 CHICAGO TRANSIT AUTHORITY 26-may-2006 FY06 SECTION 5309 FG MOD $72870705.00 $39206935.00 $0.00 $0.00 $72870705.00 $72870705.00 $0.00 $72870705.00 $72870705.00 $0.00 $0.00 $0.00 $33663770.00 78500 IL050003-00 1182 CHICAGO TRANSIT AUTHORITY 01-jun-2006 FY06 SECTION 5309 FG MOD (TRC) $10341784.00 $378.00 $0.00 $0.00 $10341784.00 $10341784.00 $0.00 $10341784.00 $10341784.00 $0.00 $0.00 $0.00 $10341406.00 78500 IL12X001-00 1187 SPRINGFIELD MASS TRANSIT DISTRICT 12-sep-2006 OPERATING ASSISTANCE $371250.00 $0.00 $0.00 $0.00 $371250.00 $371250.00 $0.00 $371250.00 $371250.00 $0.00 $0.00 $0.00 $371250.00 78500 IL12X002-00 1182 CHICAGO TRANSIT AUTHORITY 15-sep-2006 REHAB PURPLE LINE VIADUCT (Sect. 112) $742500.00 $0.00 $0.00 $0.00 $742500.00 $742500.00 $0.00 $742500.00 $742500.00 $0.00 $0.00 $0.00 $742500.00 78500 IL15X001-00 1182 CHICAGO TRANSIT AUTHORITY 07-jun-2005 95th Street Improvements $1000000.00 $59719.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $940281.00 78500 IL160025-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 13-sep-2000 Purchase of paratransit vehilces $2996023.00 $2801104.00 $0.00 $0.00 $2996023.00 $2996023.00 $0.00 $2996023.00 $2996023.00 $0.00 $0.00 $0.00 $194919.00 78500 IL160026-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 25-sep-2001 Purchase of Paratransit Vehicles $3194583.00 $2931338.00 $0.00 $0.00 $3194583.00 $3194583.00 $0.00 $3194583.00 $3194583.00 $0.00 $0.00 $0.00 $263245.00 78500 IL160027-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 11-sep-2002 FY02 5310 Paratransit Vehicles $3514512.00 $3207265.00 $0.00 $0.00 $3514512.00 $3514512.00 $0.00 $3514512.00 $3514512.00 $0.00 $0.00 $0.00 $307247.00 78500 IL160028-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 25-jun-2003 CY 03 5310 Paratrasnit Vehicle Program $3506514.00 $70350.00 $0.00 $0.00 $3506514.00 $3506514.00 $0.00 $3506514.00 $3506514.00 $0.00 $0.00 $0.00 $3436164.00 78500 IL160029-01 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 31-mar-2005 CY 03 5310 Application Awards $3514414.00 $1464596.00 $0.00 $1990428.00 $1523986.00 $3514414.00 $1990428.00 $1523986.00 $3514414.00 $0.00 $0.00 $0.00 $2049818.00 78500 IL160030-01 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 06-sep-2005 Paratransit vehicles for service $3683483.00 $3465353.00 $0.00 $2438352.00 $1245131.00 $3683483.00 $2438352.00 $1245131.00 $3683483.00 $0.00 $0.00 $0.00 $218130.00 78500 IL16X001-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 06-jul-2006 Paratransit vehicles for service $4324704.00 $0.00 $0.00 $0.00 $4324704.00 $4324704.00 $0.00 $4324704.00 $4324704.00 $0.00 $0.00 $0.00 $4324704.00 78500 IL17X001-00 1182 CHICAGO TRANSIT AUTHORITY 24-aug-2006 95th Street Improvements (Sec. 117) $983928.00 $0.00 $0.00 $0.00 $983928.00 $983928.00 $0.00 $983928.00 $983928.00 $0.00 $0.00 $0.00 $983928.00 78500 IL18X020-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 23-jun-2003 Operating Assistance for SFY 04 $7269970.00 $6605116.00 $0.00 $0.00 $7269970.00 $7269970.00 $0.00 $7269970.00 $7269970.00 $0.00 $0.00 $0.00 $664854.00 78500 IL18X021-01 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 12-may-2005 Operating Assistance for SFY05 $7256468.00 $6787427.00 $0.00 $3628232.00 $3628236.00 $7256468.00 $3628232.00 $3628236.00 $7256468.00 $0.00 $0.00 $0.00 $469041.00 78500 IL18X022-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 06-sep-2005 Operating Assistance $7589256.00 $5535022.00 $0.00 $0.00 $7589256.00 $7589256.00 $0.00 $7589256.00 $7589256.00 $0.00 $0.00 $0.00 $2054234.00 78500 IL18X023-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 10-jul-2006 Operating Assistance $11974111.00 $3433502.00 $0.00 $0.00 $11974111.00 $11974111.00 $0.00 $11974111.00 $11974111.00 $0.00 $0.00 $0.00 $8540609.00 78500 IL239010-05 1892 CITY OF CHICAGO 02-may-2000 MONROE STATION ELEVATOR ACCESS DESIGN $15538583.00 $14782506.00 $36225.00 $15219250.00 $319333.00 $15538583.00 $15219250.00 $319333.00 $15538583.00 $0.00 $0.00 $0.00 $792302.00 78500 IL239023-06 1892 CITY OF CHICAGO 31-dec-1990 JACKSON PARK TRANSIT IMPROVEMENT PROJECT $26634393.00 $26773078.00 $752622.00 $23914393.00 $2720000.00 $26634393.00 $23914393.00 $2720000.00 $26634393.00 $0.00 $0.00 $0.00 $613937.00 78500 IL239036-01 1182 CHICAGO TRANSIT AUTHORITY 27-nov-2002 REHAB LOOP EL STRUCTURE $5933000.00 $5874626.00 $0.00 $5933000.00 $0.00 $5933000.00 $5933000.00 $0.00 $5933000.00 $0.00 $0.00 $0.00 $58374.00 78500 IL260005-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 30-mar-2005 Fund support staff $35000.00 $34999.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $1.00 78500 IL260006-00 1188 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 14-sep-2005 LRTP Implemantion Plan $496000.00 $223202.00 $0.00 $0.00 $496000.00 $496000.00 $0.00 $496000.00 $496000.00 $0.00 $0.00 $0.00 $272798.00 78500 IL260007-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 06-jul-2006 Fund support staff $50000.00 $15081.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $34919.00 78500 IL37X002-00 1888 REGIONAL TRANSPORTATION AUTHORITY 30-jul-2001 Job Access FY1999/CHA, DuPage, AALP $694500.00 $544359.00 $0.00 $0.00 $694500.00 $694500.00 $0.00 $694500.00 $694500.00 $0.00 $0.00 $0.00 $150141.00 78500 IL37X007-00 2553 ILLINOIS, UNIVERSITY OF, AT CHICAGO 06-dec-2001 CAPITAL $1000000.00 $887465.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $112535.00 78500 IL37X008-03 1182 CHICAGO TRANSIT AUTHORITY 12-sep-2003 Access to Employment - Service Impr $1974427.00 $1974427.00 $0.00 $846427.00 $1128000.00 $1974427.00 $846427.00 $1128000.00 $1974427.00 $0.00 $0.00 $0.00 $0.00 78500 IL37X014-02 5118 SUBURBAN BUS DIVISION - RTA 02-sep-2003 Job Access & Reverse Commute Grant $1260245.00 $983278.00 $0.00 $739825.00 $520420.00 $1260245.00 $739825.00 $520420.00 $1260245.00 $0.00 $0.00 $0.00 $276967.00 78500 IL37X020-00 6171 MONROE RANDOLPH TRANSIT, INC. 05-aug-2003 JARC Bus Service $113000.00 $80000.00 $0.00 $0.00 $113000.00 $113000.00 $0.00 $113000.00 $113000.00 $0.00 $0.00 $0.00 $33000.00 78500 IL37X021-00 1888 REGIONAL TRANSPORTATION AUTHORITY 04-apr-2005 Phase II Transportation Clearinghouse $100000.00 $0.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 78500 IL37X031-01 6177 WAYS TO WORK, INC. 09-aug-2005 FY 2003 Ways to Work, Illinois $683562.00 $342967.00 $0.00 $683562.00 $0.00 $683562.00 $683562.00 $0.00 $683562.00 $0.00 $0.00 $0.00 $340595.00 78500 IL37X038-00 6177 WAYS TO WORK, INC. 04-mar-2005 FY2003 Ways to Work, Champaign IL $341783.00 $274841.00 $0.00 $0.00 $341783.00 $341783.00 $0.00 $341783.00 $341783.00 $0.00 $0.00 $0.00 $66942.00 78500 IL37X041-00 6403 RAY GRAHAM ASSOCIATION 07-sep-2005 Vehicle Acquisition $128854.00 $92167.00 $0.00 $0.00 $128854.00 $128854.00 $0.00 $128854.00 $128854.00 $0.00 $0.00 $0.00 $36687.00 78500 IL37X042-00 6310 DANVILLE MASS TRANSIT 25-aug-2005 JARC service to Champaign $200000.00 $53359.10 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $146640.90 78500 IL37X043-00 6193 DUPAGE COUNTY DEPARTMENT OF HUMAN RESOURCES 02-aug-2005 Paratransit Coordination Project $495335.00 $495205.00 $0.00 $0.00 $495335.00 $495335.00 $0.00 $495335.00 $495335.00 $0.00 $0.00 $0.00 $130.00 78500 IL37X044-00 6193 DUPAGE COUNTY DEPARTMENT OF HUMAN RESOURCES 13-sep-2006 Paratransit Coordination Project $1121268.00 $197659.00 $0.00 $0.00 $1121268.00 $1121268.00 $0.00 $1121268.00 $1121268.00 $0.00 $0.00 $0.00 $923609.00 78500 IL37X045-00 5994 YWCA OF MCLEAN COUNTY 04-aug-2006 Van transportation service $304250.00 $11100.00 $0.00 $0.00 $304250.00 $304250.00 $0.00 $304250.00 $304250.00 $0.00 $0.00 $0.00 $293150.00 78500 IL37X046-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY FY2007 JARC Section 5316 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IL37X048-00 1186 ROCKFORD MASS TRANSIT DISTRICT Service to Cherryvale Mall $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IL380008-00 6244 ROCKFORD COACH LINES, LLC 11-jun-2003 purchase two wheelchair lifts $66303.00 $40000.00 $0.00 $0.00 $66303.00 $66303.00 $0.00 $66303.00 $66303.00 $0.00 $0.00 $0.00 $26303.00 78500 IL390001-00 1186 ROCKFORD MASS TRANSIT DISTRICT 01-jun-2006 ALTERNATIVE ANALYSIS $990000.00 $0.00 $0.00 $0.00 $990000.00 $990000.00 $0.00 $990000.00 $990000.00 $0.00 $0.00 $0.00 $990000.00 78500 IL40X001-00 1182 CHICAGO TRANSIT AUTHORITY 09-aug-2002 CTA Emergency Preparedness Drills $50000.00 $20291.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $29709.00 78500 IL40X004-00 1188 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 09-aug-2002 Emergency Drill Preparedness $35000.00 $5323.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $29677.00 78500 IL70X001-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 19-sep-2003 BNSF Extension $4967500.00 $103087.00 $0.00 $0.00 $4967500.00 $4967500.00 $0.00 $4967500.00 $4967500.00 $0.00 $0.00 $0.00 $4864413.00 78500 IL70X002-00 1182 CHICAGO TRANSIT AUTHORITY 20-aug-2004 FY2004 Express Bus Service Demo. Project $745125.00 $517081.00 $0.00 $0.00 $745125.00 $745125.00 $0.00 $745125.00 $745125.00 $0.00 $0.00 $0.00 $228044.00 78500 IL800001-00 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 21-jul-2006 Technical Studies Grant $5060353.00 $229865.00 $0.00 $0.00 $5060353.00 $5060353.00 $0.00 $5060353.00 $5060353.00 $0.00 $0.00 $0.00 $4830488.00 78500 IL800003-00 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 19-apr-2007 Technical Studies Grant $5387036.00 $0.00 $0.00 $0.00 $5387036.00 $5387036.00 $0.00 $5387036.00 $5387036.00 $0.00 $0.00 $0.00 $5387036.00 78500 IL80X010-00 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 31-may-2001 Technical Studies Grant $3606680.00 $3034524.00 $0.00 $0.00 $3606680.00 $3606680.00 $0.00 $3606680.00 $3606680.00 $0.00 $0.00 $0.00 $572156.00 78500 IL80X011-00 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 21-jun-2002 Technical Studies Grant $3842755.00 $2910181.00 $0.00 $0.00 $3842755.00 $3842755.00 $0.00 $3842755.00 $3842755.00 $0.00 $0.00 $0.00 $932574.00 78500 IL80X012-00 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 03-jul-2003 Technical Studies Grant $7904150.00 $2973200.00 $0.00 $0.00 $3952075.00 $3952075.00 $0.00 $3952075.00 $3952075.00 $0.00 $0.00 $0.00 $978875.00 78500 IL80X013-01 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 30-mar-2005 Technical Studies Grant $4037465.00 $2610445.00 $0.00 $3056413.00 $981052.00 $4037465.00 $3056413.00 $981052.00 $4037465.00 $0.00 $0.00 $0.00 $1427020.00 78500 IL80X014-01 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 28-dec-2006 Technical Studies Grant $3963131.00 $1498243.00 $0.00 $2797773.00 $1165358.00 $3963131.00 $2797773.00 $1165358.00 $3963131.00 $0.00 $0.00 $0.00 $2464888.00 78500 IL90X100-00 1182 CHICAGO TRANSIT AUTHORITY 30-sep-1987 FY 1987 SECTION 9 CAPITAL AND PLANNING G $55328186.00 $55257894.00 $0.00 $0.00 $55860986.00 $55860986.00 $0.00 $55860986.00 $55860986.00 $0.00 $532800.00 $532800.00 $70292.00 78500 IL90X160-00 1182 CHICAGO TRANSIT AUTHORITY 30-mar-1990 CAPITAL $26771410.00 $26762901.00 $200000.00 $0.00 $26771410.00 $26771410.00 $0.00 $26771410.00 $26771410.00 $0.00 $0.00 $0.00 $208509.00 78500 IL90X178-00 1182 CHICAGO TRANSIT AUTHORITY 29-mar-1991 RAIL MOD REHAB $19994568.00 $19355461.00 $0.00 $0.00 $19994568.00 $19994568.00 $0.00 $19994568.00 $19994568.00 $0.00 $0.00 $0.00 $639107.00 78500 IL90X185-00 1182 CHICAGO TRANSIT AUTHORITY 30-sep-1991 CAPITAL IMPROVEMENT FOR CTA $30151475.00 $29846360.00 $0.00 $0.00 $32009273.00 $32009273.00 $0.00 $32009273.00 $32009273.00 $0.00 $1857798.00 $1857798.00 $305115.00 78500 IL90X196-00 1182 CHICAGO TRANSIT AUTHORITY 25-mar-1992 BUS AND RAIL MOD $32485775.00 $32242997.00 $0.00 $0.00 $32485775.00 $32485775.00 $0.00 $32485775.00 $32485775.00 $0.00 $0.00 $0.00 $210235.00 78500 IL90X223-00 1182 CHICAGO TRANSIT AUTHORITY 13-jul-1993 CAPITAL (CMAQ) $36686064.00 $18300524.00 $0.00 $0.00 $18343032.00 $18343032.00 $0.00 $18343032.00 $18343032.00 $0.00 $0.00 $0.00 $42508.00 78500 IL90X230-09 1892 CITY OF CHICAGO 09-sep-2004 Grand/State Subway Station Renovation $47730000.00 $24534294.00 $0.00 $47730000.00 $0.00 $47730000.00 $47730000.00 $0.00 $47730000.00 $0.00 $0.00 $0.00 $23195706.00 78500 IL90X232-02 1892 CITY OF CHICAGO 29-sep-1998 CAPITAL $4000000.00 $2561619.00 $0.00 $2988000.00 $1012000.00 $4000000.00 $2988000.00 $1012000.00 $4000000.00 $0.00 $0.00 $0.00 $1438381.00 78500 IL90X244-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 28-mar-1994 ADMINISTRATIVE AMEND. TO CORRECT ERROR $25626860.00 $25626808.00 $0.00 $25626860.00 $0.00 $25626860.00 $25626860.00 $0.00 $25626860.00 $0.00 $0.00 $0.00 $52.00 78500 IL90X249-02 1182 CHICAGO TRANSIT AUTHORITY 09-sep-2003 CAPITAL $62391453.00 $62066996.00 $0.00 $62391453.00 $0.00 $62391453.00 $62391453.00 $0.00 $62391453.00 $0.00 $0.00 $0.00 $324457.00 78500 IL90X255-00 1892 CITY OF CHICAGO 19-jul-1994 CAPITAL AND PLANNING $2672000.00 $1836374.00 $0.00 $0.00 $2672000.00 $2672000.00 $0.00 $2672000.00 $2672000.00 $0.00 $0.00 $0.00 $835626.00 78500 IL90X260-00 5118 SUBURBAN BUS DIVISION - RTA 24-aug-1994 CAPITAL $37391280.00 $36178420.00 $0.00 $0.00 $19444290.00 $19444290.00 $0.00 $19444290.00 $19444290.00 $0.00 $581200.00 $581200.00 $25230.00 78500 IL90X267-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 21-feb-1995 TRANSFER OF ASSETS $28859968.00 $28599796.00 $0.00 $28859968.00 $0.00 $28859968.00 $28859968.00 $0.00 $28859968.00 $0.00 $0.00 $0.00 $260172.00 78500 IL90X269-00 1182 CHICAGO TRANSIT AUTHORITY 19-jan-1995 PURCH BUS AND RAIL EQUIPMENT $133517986.00 $66664294.00 $0.00 $0.00 $66755890.00 $66755890.00 $0.00 $66755890.00 $66755890.00 $0.00 $0.00 $0.00 $91596.00 78500 IL90X277-01 1892 CITY OF CHICAGO 28-jan-1997 CAPITAL $2800000.00 $83084.00 $0.00 $240000.00 $2560000.00 $2800000.00 $240000.00 $2560000.00 $2800000.00 $0.00 $0.00 $0.00 $2716916.00 78500 IL90X279-01 5118 SUBURBAN BUS DIVISION - RTA 03-jul-1995 ADMINISTRATIVE AMEND. $34641819.00 $31201791.00 $0.00 $17779709.00 $0.00 $17779709.00 $17779709.00 $0.00 $17779709.00 $1431280.00 $0.00 $1431280.00 $288734.00 78500 IL90X291-04 1892 CITY OF CHICAGO 20-sep-2006 Clark/Division Subway Station Renov $25960000.00 $1407390.00 $0.00 $25960000.00 $0.00 $25960000.00 $25960000.00 $0.00 $25960000.00 $0.00 $0.00 $0.00 $24552610.00 78500 IL90X294-00 1182 CHICAGO TRANSIT AUTHORITY 28-jun-1996 SECTION 5307 - CMAQ $12500000.00 $12450596.00 $0.00 $0.00 $12500000.00 $12500000.00 $0.00 $12500000.00 $12500000.00 $0.00 $0.00 $0.00 $49404.00 78500 IL90X295-00 1182 CHICAGO TRANSIT AUTHORITY 03-apr-1996 SECTION 5307 - FORMULA $60191208.00 $58557344.00 $0.00 $0.00 $59949288.00 $59949288.00 $0.00 $59949288.00 $59949288.00 $0.00 $0.00 $0.00 $1391944.00 78500 IL90X303-00 5118 SUBURBAN BUS DIVISION - RTA 07-jun-1996 SECTION 9 CAPITAL $32036754.00 $27172268.00 $0.00 $0.00 $16618377.00 $16618377.00 $0.00 $16618377.00 $16618377.00 $0.00 $1910720.00 $1910720.00 $521523.00 78500 IL90X313-00 1182 CHICAGO TRANSIT AUTHORITY 23-may-1997 SECTION 5307 - FORMULA $62079728.00 $60070127.00 $0.00 $0.00 $61918213.00 $61918213.00 $0.00 $61918213.00 $61918213.00 $0.00 $0.00 $0.00 $1848086.00 78500 IL90X314-00 1182 CHICAGO TRANSIT AUTHORITY 23-may-1997 SECTION 5307 - CMAQ $2420000.00 $2219035.00 $0.00 $0.00 $2420000.00 $2420000.00 $0.00 $2420000.00 $2420000.00 $0.00 $0.00 $0.00 $200965.00 78500 IL90X325-00 5118 SUBURBAN BUS DIVISION - RTA 09-jun-1997 SECTION 5307 CAPITAL $34706792.00 $19917050.00 $0.00 $0.00 $18203996.00 $18203996.00 $0.00 $18203996.00 $18203996.00 $0.00 $0.00 $0.00 $7394871.00 78500 IL90X335-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 04-sep-1998 CAPITAL $38784633.00 $36304955.00 $0.00 $40733551.00 $0.00 $40733551.00 $40733551.00 $0.00 $40733551.00 $2160000.00 $0.00 $2160000.00 $2268596.00 78500 IL90X337-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 14-jun-1999 RIVER FOREST STATION $2155200.00 $2016842.00 $0.00 $2003200.00 $152000.00 $2155200.00 $2003200.00 $152000.00 $2155200.00 $0.00 $0.00 $0.00 $138358.00 78500 IL90X344-00 1182 CHICAGO TRANSIT AUTHORITY 08-sep-1998 FTA SECTION 5307 $82722284.00 $80093493.00 $0.00 $0.00 $82701454.00 $82701454.00 $0.00 $82701454.00 $82701454.00 $0.00 $0.00 $0.00 $2607961.00 78500 IL90X345-03 5118 SUBURBAN BUS DIVISION - RTA 01-mar-2002 SECTION 5307 CAPITAL $27973608.00 $25869992.00 $0.00 $15097804.00 $0.00 $15097804.00 $15097804.00 $0.00 $15097804.00 $0.00 $0.00 $0.00 $1051808.00 78500 IL90X350-03 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 25-sep-2002 FTA SECTION 5307 $11512000.00 $10011588.00 $0.00 $11512000.00 $400000.00 $11912000.00 $11512000.00 $400000.00 $11912000.00 $0.00 $0.00 $0.00 $1900412.00 78500 IL90X351-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 07-jun-1999 FTA SECTION 5307 $43631710.00 $43057840.00 $0.00 $47011710.00 $0.00 $47011710.00 $47011710.00 $0.00 $47011710.00 $3380000.00 $0.00 $3380000.00 $573870.00 78500 IL90X355-00 1182 CHICAGO TRANSIT AUTHORITY 20-apr-1999 CMAQ Targeted Marketing Programs $620000.00 $516727.00 $0.00 $0.00 $620000.00 $620000.00 $0.00 $620000.00 $620000.00 $0.00 $0.00 $0.00 $103273.00 78500 IL90X356-02 1182 CHICAGO TRANSIT AUTHORITY 08-sep-2003 Rehab/Repl-Bus & Rail Systems $95448016.00 $92067156.00 $0.00 $97027682.00 $0.00 $97027682.00 $97027682.00 $0.00 $97027682.00 $1579666.00 $0.00 $1579666.00 $3380860.00 78500 IL90X360-01 5118 SUBURBAN BUS DIVISION - RTA 02-jun-1999 Sec. 5307 Capital Assistance Grant $47724305.00 $45777329.00 $0.00 $28207773.00 $0.00 $28207773.00 $28207773.00 $0.00 $28207773.00 $1040000.00 $0.00 $1040000.00 $973488.00 78500 IL90X362-00 1186 ROCKFORD MASS TRANSIT DISTRICT 19-may-1999 CAPITAL FUNDS $628332.00 $605841.00 $0.00 $0.00 $628332.00 $628332.00 $0.00 $628332.00 $628332.00 $0.00 $0.00 $0.00 $22491.00 78500 IL90X366-01 1892 CITY OF CHICAGO 22-sep-2003 Subway & Intermodal Improvements Pr $29988000.00 $22803243.00 $0.00 $19300000.00 $10688000.00 $29988000.00 $19300000.00 $10688000.00 $29988000.00 $0.00 $0.00 $0.00 $7184757.00 78500 IL90X370-02 1187 SPRINGFIELD MASS TRANSIT DISTRICT 26-aug-2003 INCREASE FUNDING $1585201.00 $1146802.00 $0.00 $1490246.00 $202955.00 $1693201.00 $1490246.00 $202955.00 $1693201.00 $108000.00 $0.00 $108000.00 $438399.00 78500 IL90X371-01 5622 MADISON COUNTY TRANSIT DISTRICT 24-jun-2005 Wood River Transit Center $2880000.00 $2856066.00 $0.00 $1200000.00 $1680000.00 $2880000.00 $1200000.00 $1680000.00 $2880000.00 $0.00 $0.00 $0.00 $23934.00 78500 IL90X372-01 5622 MADISON COUNTY TRANSIT DISTRICT 10-jul-2003 Capital Purchases (various) $4773419.00 $1205892.00 $0.00 $2106460.00 $2666959.00 $4773419.00 $2106460.00 $2666959.00 $4773419.00 $0.00 $0.00 $0.00 $3567527.00 78500 IL90X373-00 1182 CHICAGO TRANSIT AUTHORITY 24-may-2000 Rehab/Replace-Bus & Rail Systems $102610363.00 $93298374.00 $0.00 $0.00 $102610363.00 $102610363.00 $0.00 $102610363.00 $102610363.00 $0.00 $0.00 $0.00 $9311989.00 78500 IL90X374-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 28-sep-2000 FY 2000 SECTION 5307 GRANT $56079432.00 $54135100.00 $0.00 $50539432.00 $5540000.00 $56079432.00 $50539432.00 $5540000.00 $56079432.00 $0.00 $0.00 $0.00 $1944332.00 78500 IL90X375-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 22-dec-2000 FY 2000 CMAQ/STP $12166250.00 $10499668.00 $0.00 $11930000.00 $236250.00 $12166250.00 $11930000.00 $236250.00 $12166250.00 $0.00 $0.00 $0.00 $1428756.00 78500 IL90X377-00 1182 CHICAGO TRANSIT AUTHORITY 07-jun-2000 CMAQ Targeted Marketing $1086400.00 $588857.00 $0.00 $0.00 $1086400.00 $1086400.00 $0.00 $1086400.00 $1086400.00 $0.00 $0.00 $0.00 $497543.00 78500 IL90X378-01 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM 30-aug-2000 Municipal Bus Service $1390754.00 $987967.00 $0.00 $1132777.00 $285067.00 $1417844.00 $1132777.00 $285067.00 $1417844.00 $285067.00 $0.00 $285067.00 $144810.00 78500 IL90X379-00 5118 SUBURBAN BUS DIVISION - RTA 12-apr-2000 Section 5307 Capital $46455328.00 $41900530.00 $0.00 $0.00 $23227664.00 $23227664.00 $0.00 $23227664.00 $23227664.00 $0.00 $0.00 $0.00 $2277399.00 78500 IL90X381-01 5809 River Valley Metro Mass Transit District 28-sep-2001 Increase for operating assistance $1120000.00 $600000.00 $0.00 $920000.00 $200000.00 $1120000.00 $920000.00 $200000.00 $1120000.00 $0.00 $0.00 $0.00 $520000.00 78500 IL90X384-02 1892 CITY OF CHICAGO 18-dec-2003 Car Sharing For Chicago Demo Projec $602000.00 $601018.00 $0.00 $442000.00 $160000.00 $602000.00 $442000.00 $160000.00 $602000.00 $0.00 $0.00 $0.00 $982.00 78500 IL90X385-01 1892 CITY OF CHICAGO 15-sep-2003 Transit Facilities Renovation Proje $5192000.00 $4884684.00 $0.00 $15880000.00 $0.00 $15880000.00 $15880000.00 $0.00 $15880000.00 $10688000.00 $0.00 $10688000.00 $307316.00 78500 IL90X387-03 1186 ROCKFORD MASS TRANSIT DISTRICT 27-mar-2006 CAPITAL ASSISTANCE 5307 $3678600.00 $677236.00 $0.00 $2293600.00 $1385000.00 $3678600.00 $2293600.00 $1385000.00 $3678600.00 $0.00 $0.00 $0.00 $3001364.00 78500 IL90X391-01 1179 GREATER PEORIA MASS TRANSIT DISTRICT 05-feb-2002 FY 2000Capital & Planning Grant-For Deob $1587015.00 $1607799.00 $181338.00 $1728405.00 $0.00 $1728405.00 $1728405.00 $0.00 $1728405.00 $141390.00 $0.00 $141390.00 $160554.00 78500 IL90X396-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 12-jun-2001 FY2001 Section 9 Grant $52308114.00 $48091525.00 $0.00 $0.00 $52308114.00 $52308114.00 $0.00 $52308114.00 $52308114.00 $0.00 $0.00 $0.00 $4216589.00 78500 IL90X397-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 04-jun-2001 FY2001 CMAQ FUNDS $8155000.00 $7532970.00 $0.00 $0.00 $8155000.00 $8155000.00 $0.00 $8155000.00 $8155000.00 $0.00 $0.00 $0.00 $622030.00 78500 IL90X400-00 1182 CHICAGO TRANSIT AUTHORITY 13-apr-2001 Rehab/Replace-Bus & Rail System $106201321.00 $97305199.00 $0.00 $0.00 $106201321.00 $106201321.00 $0.00 $106201321.00 $106201321.00 $0.00 $0.00 $0.00 $8896122.00 78500 IL90X401-00 5118 SUBURBAN BUS DIVISION - RTA 26-jun-2001 FY01 CMAQ Application $2225000.00 $2119325.00 $0.00 $0.00 $2225000.00 $2225000.00 $0.00 $2225000.00 $2225000.00 $0.00 $0.00 $0.00 $105675.00 78500 IL90X402-01 1186 ROCKFORD MASS TRANSIT DISTRICT 12-sep-2002 Section 5307 - Increase Capital Assist. $1484800.00 $1475396.00 $0.00 $1324800.00 $160000.00 $1484800.00 $1324800.00 $160000.00 $1484800.00 $0.00 $0.00 $0.00 $9404.00 78500 IL90X404-00 5118 SUBURBAN BUS DIVISION - RTA 04-jun-2001 Section 5307 Capital $49303250.00 $47303500.00 $0.00 $0.00 $25171625.00 $25171625.00 $0.00 $25171625.00 $25171625.00 $0.00 $0.00 $0.00 $999875.00 78500 IL90X406-00 1182 CHICAGO TRANSIT AUTHORITY 26-sep-2001 FY01 CMAQ Application $3528000.00 $910572.00 $0.00 $0.00 $3528000.00 $3528000.00 $0.00 $3528000.00 $3528000.00 $0.00 $0.00 $0.00 $2617428.00 78500 IL90X409-00 5622 MADISON COUNTY TRANSIT DISTRICT 02-apr-2002 Construct Alton Transit Center $2400000.00 $183156.00 $0.00 $0.00 $2400000.00 $2400000.00 $0.00 $2400000.00 $2400000.00 $0.00 $0.00 $0.00 $2216844.00 78500 IL90X413-01 5622 MADISON COUNTY TRANSIT DISTRICT 03-mar-2003 Capital Purchases (various) $1760956.00 $1647249.00 $0.00 $1760956.00 $0.00 $1760956.00 $1760956.00 $0.00 $1760956.00 $0.00 $0.00 $0.00 $113707.00 78500 IL90X415-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 19-nov-2002 FY 2002 Section 9 Grant $57035010.00 $52470124.00 $0.00 $57035010.00 $2008327.00 $59043337.00 $57035010.00 $2008327.00 $59043337.00 $2008327.00 $0.00 $2008327.00 $4564886.00 78500 IL90X416-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 24-jul-2002 FY2002 Section 9 CMAQ Grant $5960000.00 $5168388.00 $0.00 $3760000.00 $2200000.00 $5960000.00 $3760000.00 $2200000.00 $5960000.00 $0.00 $0.00 $0.00 $791612.00 78500 IL90X417-01 1187 SPRINGFIELD MASS TRANSIT DISTRICT 25-jul-2005 Adding New Line Item $1245127.00 $596653.00 $0.00 $1245127.00 $0.00 $1245127.00 $1245127.00 $0.00 $1245127.00 $0.00 $0.00 $0.00 $648474.00 78500 IL90X419-03 5118 SUBURBAN BUS DIVISION - RTA 04-may-2004 Section 5307-Capital-Reob Adjustmen $51733112.00 $45653234.00 $0.00 $25866556.00 $817765.00 $26684321.00 $25866556.00 $817765.00 $26684321.00 $817765.00 $0.00 $817765.00 $3039939.00 78500 IL90X420-00 5118 SUBURBAN BUS DIVISION - RTA 17-apr-2002 FY2002 CMAQ Grant $4500000.00 $4134000.00 $0.00 $0.00 $4500000.00 $4500000.00 $0.00 $4500000.00 $4500000.00 $0.00 $0.00 $0.00 $366000.00 78500 IL90X422-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 16-jul-2003 FY2002 TITLE 1 FUNDING $1815964.00 $1700202.00 $0.00 $1481567.00 $334397.00 $1815964.00 $1481567.00 $334397.00 $1815964.00 $0.00 $0.00 $0.00 $115762.00 78500 IL90X425-01 1186 ROCKFORD MASS TRANSIT DISTRICT 12-sep-2002 SECTION 5307 - Increase Capital $903591.00 $734225.00 $0.00 $736912.00 $166679.00 $903591.00 $736912.00 $166679.00 $903591.00 $0.00 $0.00 $0.00 $169366.00 78500 IL90X426-00 5809 River Valley Metro Mass Transit District 10-may-2002 Capital and Operating Grant $733700.00 $585657.00 $0.00 $0.00 $733700.00 $733700.00 $0.00 $733700.00 $733700.00 $0.00 $0.00 $0.00 $148043.00 78500 IL90X427-00 1892 CITY OF CHICAGO 12-jul-2002 LaSalle Intermodal Transfer Center $5000000.00 $347352.00 $0.00 $0.00 $5000000.00 $5000000.00 $0.00 $5000000.00 $5000000.00 $0.00 $0.00 $0.00 $4652648.00 78500 IL90X428-00 1892 CITY OF CHICAGO 28-jun-2002 State/Lake Station Renovation Project $480000.00 $477185.00 $0.00 $0.00 $480000.00 $480000.00 $0.00 $480000.00 $480000.00 $0.00 $0.00 $0.00 $2815.00 78500 IL90X433-00 1182 CHICAGO TRANSIT AUTHORITY 14-jun-2002 Rehab/Replace Bus & Rail Facilities $115798354.00 $83922065.00 $0.00 $0.00 $115798354.00 $115798354.00 $0.00 $115798354.00 $115798354.00 $0.00 $0.00 $0.00 $31876289.00 78500 IL90X435-00 5622 MADISON COUNTY TRANSIT DISTRICT 12-sep-2002 Facilities Improvements $800000.00 $0.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $800000.00 78500 IL90X436-00 1182 CHICAGO TRANSIT AUTHORITY 06-aug-2002 CMAQ Targeted Marketing $1712000.00 $1640332.00 $0.00 $0.00 $1712000.00 $1712000.00 $0.00 $1712000.00 $1712000.00 $0.00 $0.00 $0.00 $71668.00 78500 IL90X439-01 1187 SPRINGFIELD MASS TRANSIT DISTRICT 25-jul-2005 Adding New Line Item $1630454.00 $812860.00 $30.00 $1630454.00 $0.00 $1630454.00 $1630454.00 $0.00 $1630454.00 $0.00 $0.00 $0.00 $817624.00 78500 IL90X440-00 1892 CITY OF CHICAGO 29-apr-2003 Lake/Randolph Station Renovation Project $16800000.00 $14706001.00 $0.00 $0.00 $16800000.00 $16800000.00 $0.00 $16800000.00 $16800000.00 $0.00 $0.00 $0.00 $2093999.00 78500 IL90X442-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 04-aug-2003 FFY-2003 5307 Grant $56954040.00 $49699930.00 $0.00 $0.00 $56954040.00 $56954040.00 $0.00 $56954040.00 $56954040.00 $0.00 $0.00 $0.00 $7254110.00 78500 IL90X443-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 05-aug-2003 FFY 2003 CMAQ Grant $9051360.00 $6746479.00 $0.00 $0.00 $9051360.00 $9051360.00 $0.00 $9051360.00 $9051360.00 $0.00 $0.00 $0.00 $2304881.00 78500 IL90X444-00 5809 River Valley Metro Mass Transit District 17-mar-2003 Capital and Operating Grant $831650.00 $633250.00 $0.00 $0.00 $831650.00 $831650.00 $0.00 $831650.00 $831650.00 $0.00 $0.00 $0.00 $198400.00 78500 IL90X452-00 5118 SUBURBAN BUS DIVISION - RTA 05-aug-2003 FY03 CMAQ grant application $5130000.00 $4431484.00 $0.00 $0.00 $5130000.00 $5130000.00 $0.00 $5130000.00 $5130000.00 $0.00 $0.00 $0.00 $698516.00 78500 IL90X453-00 1274 CITY OF DECATUR 03-jul-2003 Operating and capital grant $1006905.00 $948982.00 $0.00 $0.00 $1006905.00 $1006905.00 $0.00 $1006905.00 $1006905.00 $0.00 $0.00 $0.00 $57923.00 78500 IL90X454-01 1186 ROCKFORD MASS TRANSIT DISTRICT 13-jan-2004 CAPITAL ASSISTANCE SECTION 5307 $5176238.00 $941818.00 $0.00 $4944731.00 $231507.00 $5176238.00 $4944731.00 $231507.00 $5176238.00 $0.00 $0.00 $0.00 $4234420.00 78500 IL90X455-00 5118 SUBURBAN BUS DIVISION - RTA 31-jul-2003 FY2003 Sec. 5307 Capital Grant Applic. $26345068.00 $19556064.00 $0.00 $0.00 $26345068.00 $26345068.00 $0.00 $26345068.00 $26345068.00 $0.00 $0.00 $0.00 $6789004.00 78500 IL90X456-00 1888 REGIONAL TRANSPORTATION AUTHORITY 11-sep-2003 Regional Impl of Transit Signal Priority $1000000.00 $111971.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $888029.00 78500 IL90X458-00 1182 CHICAGO TRANSIT AUTHORITY 31-jul-2003 CMAQ - Low Sulfur Diesel $2591884.00 $2245844.00 $0.00 $0.00 $2591884.00 $2591884.00 $0.00 $2591884.00 $2591884.00 $0.00 $0.00 $0.00 $346040.00 78500 IL90X460-00 1182 CHICAGO TRANSIT AUTHORITY 12-sep-2003 Rehab/Replace Bus & Rail Facilities $115633961.00 $84335815.00 $0.00 $0.00 $115633961.00 $115633961.00 $0.00 $115633961.00 $115633961.00 $0.00 $0.00 $0.00 $31298146.00 78500 IL90X461-01 5622 MADISON COUNTY TRANSIT DISTRICT 24-jun-2005 Purchase of Accounting Software $320000.00 $198058.00 $0.00 $240000.00 $80000.00 $320000.00 $240000.00 $80000.00 $320000.00 $0.00 $0.00 $0.00 $121942.00 78500 IL90X464-01 5622 MADISON COUNTY TRANSIT DISTRICT 10-jan-2006 Park-Ride Lot - Edwardsville, ILL $1600000.00 $88255.00 $0.00 $1000000.00 $600000.00 $1600000.00 $1000000.00 $600000.00 $1600000.00 $0.00 $0.00 $0.00 $1511745.00 78500 IL90X465-01 5622 MADISON COUNTY TRANSIT DISTRICT 10-jan-2006 Park-Ride Lot - Glen Carbon, ILL $1480000.00 $72709.00 $0.00 $1000000.00 $480000.00 $1480000.00 $1000000.00 $480000.00 $1480000.00 $0.00 $0.00 $0.00 $1407291.00 78500 IL90X470-00 1888 REGIONAL TRANSPORTATION AUTHORITY 13-aug-2004 Information and Physical Coordination $1000000.00 $521086.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $478914.00 78500 IL90X473-01 1187 SPRINGFIELD MASS TRANSIT DISTRICT 25-jul-2005 Adding New Line Item $1066400.00 $640800.00 $0.00 $1066400.00 $0.00 $1066400.00 $1066400.00 $0.00 $1066400.00 $0.00 $0.00 $0.00 $425600.00 78500 IL90X474-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 25-aug-2004 FFY 2004 5307 Grant Application $57304740.00 $43274229.00 $0.00 $33427765.00 $23876975.00 $57304740.00 $33427765.00 $23876975.00 $57304740.00 $0.00 $0.00 $0.00 $14030511.00 78500 IL90X475-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 01-dec-2004 FFY 2004 CMAQ Grant $3691000.00 $1169579.00 $0.00 $3131000.00 $560000.00 $3691000.00 $3131000.00 $560000.00 $3691000.00 $0.00 $0.00 $0.00 $2521421.00 78500 IL90X480-02 1274 CITY OF DECATUR 16-dec-2004 Capital and Operating Assistance $1007992.00 $987992.00 $0.00 $756518.00 $251474.00 $1007992.00 $756518.00 $251474.00 $1007992.00 $0.00 $0.00 $0.00 $20000.00 78500 IL90X481-00 1179 GREATER PEORIA MASS TRANSIT DISTRICT 02-jun-2004 FY2004 PLANNING/CAPITAL MAINTENANCE/TIRE $2420578.00 $2467420.00 $120000.00 $0.00 $2420578.00 $2420578.00 $0.00 $2420578.00 $2420578.00 $0.00 $0.00 $0.00 $73158.00 78500 IL90X482-00 1182 CHICAGO TRANSIT AUTHORITY 07-sep-2004 2004 CMAQ $4080600.00 $4080600.00 $0.00 $0.00 $4080600.00 $4080600.00 $0.00 $4080600.00 $4080600.00 $0.00 $0.00 $0.00 $0.00 78500 IL90X483-00 5118 SUBURBAN BUS DIVISION - RTA 15-jul-2004 FY2004 CMAQ GRANT APPLICATION $6200000.00 $3876497.00 $0.00 $0.00 $6200000.00 $6200000.00 $0.00 $6200000.00 $6200000.00 $0.00 $0.00 $0.00 $2323503.00 78500 IL90X484-00 5118 SUBURBAN BUS DIVISION - RTA 16-dec-2004 FY2004 Sec. 5307 Grant Application $53261336.00 $49610522.00 $0.00 $0.00 $26630668.00 $26630668.00 $0.00 $26630668.00 $26630668.00 $0.00 $0.00 $0.00 $1825407.00 78500 IL90X487-00 1179 GREATER PEORIA MASS TRANSIT DISTRICT 20-aug-2004 Capital and Planning Grant $1528000.00 $51439.00 $0.00 $0.00 $1528000.00 $1528000.00 $0.00 $1528000.00 $1528000.00 $0.00 $0.00 $0.00 $1476561.00 78500 IL90X488-00 6299 CITY OF DEKALB 17-aug-2004 OPERATING ASSISTANCE FUNDING $164941.00 $105861.00 $10000.00 $0.00 $164941.00 $164941.00 $0.00 $164941.00 $164941.00 $0.00 $0.00 $0.00 $69080.00 78500 IL90X489-03 1182 CHICAGO TRANSIT AUTHORITY 07-nov-2005 Rehab/Replace Bus & Rail Facilities $116345988.00 $80561670.00 $0.00 $118445988.00 $0.00 $118445988.00 $118445988.00 $0.00 $118445988.00 $2100000.00 $0.00 $2100000.00 $35784318.00 78500 IL90X492-00 5622 MADISON COUNTY TRANSIT DISTRICT 24-jun-2005 Funding to complete Collinsville Station $1040000.00 $1028541.00 $0.00 $0.00 $1040000.00 $1040000.00 $0.00 $1040000.00 $1040000.00 $0.00 $0.00 $0.00 $11459.00 78500 IL90X496-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 06-sep-2005 FFY05Grant Application $60243731.00 $45678456.00 $0.00 $40370708.00 $19873023.00 $60243731.00 $40370708.00 $19873023.00 $60243731.00 $0.00 $0.00 $0.00 $14565275.00 78500 IL90X497-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 24-jun-2005 FY05 CMAQ GRANT APPLICATION $5236000.00 $2978800.00 $0.00 $0.00 $5236000.00 $5236000.00 $0.00 $5236000.00 $5236000.00 $0.00 $0.00 $0.00 $2257200.00 78500 IL90X505-02 1182 CHICAGO TRANSIT AUTHORITY 15-may-2006 Section 5307 Formula (TRC) Application $89248553.00 $62264574.00 $0.00 $89248553.00 $0.00 $89248553.00 $89248553.00 $0.00 $89248553.00 $0.00 $0.00 $0.00 $26983979.00 78500 IL90X506-01 5118 SUBURBAN BUS DIVISION - RTA 06-sep-2005 FY2005 Sec. 5307 Grant $47554023.00 $45058416.00 $0.00 $18056544.00 $9335358.00 $27391902.00 $18056544.00 $9335358.00 $27391902.00 $0.00 $0.00 $0.00 $2495607.00 78500 IL90X508-00 1182 CHICAGO TRANSIT AUTHORITY 28-jun-2005 2005 CMAQ $3631312.00 $1365058.00 $0.00 $0.00 $3631312.00 $3631312.00 $0.00 $3631312.00 $3631312.00 $0.00 $0.00 $0.00 $2266254.00 78500 IL90X509-01 1182 CHICAGO TRANSIT AUTHORITY 15-may-2006 FY 2005 Section 5307 Formula $33064476.00 $25376819.00 $0.00 $33064476.00 $0.00 $33064476.00 $33064476.00 $0.00 $33064476.00 $0.00 $0.00 $0.00 $7687657.00 78500 IL90X512-00 5622 MADISON COUNTY TRANSIT DISTRICT 11-aug-2005 Purchase of digital surveillance equipme $428000.00 $233943.00 $0.00 $0.00 $428000.00 $428000.00 $0.00 $428000.00 $428000.00 $0.00 $0.00 $0.00 $194057.00 78500 IL90X513-00 1187 SPRINGFIELD MASS TRANSIT DISTRICT 03-aug-2005 Capital and Operating $1826223.00 $940800.00 $0.00 $0.00 $1826223.00 $1826223.00 $0.00 $1826223.00 $1826223.00 $0.00 $0.00 $0.00 $885423.00 78500 IL90X516-00 1179 GREATER PEORIA MASS TRANSIT DISTRICT 13-jun-2005 Capital, Planning, Capital Maintena $1503764.00 $1354280.00 $0.00 $0.00 $1503764.00 $1503764.00 $0.00 $1503764.00 $1503764.00 $0.00 $0.00 $0.00 $149484.00 78500 IL90X519-00 5118 SUBURBAN BUS DIVISION - RTA 03-aug-2005 FY2005 CMAQ GRANT APPLICATION $7200000.00 $503076.00 $0.00 $0.00 $7200000.00 $7200000.00 $0.00 $7200000.00 $7200000.00 $0.00 $0.00 $0.00 $6696924.00 78500 IL90X520-00 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM 22-aug-2005 Land Acquisition $104517.00 $0.00 $0.00 $0.00 $104517.00 $104517.00 $0.00 $104517.00 $104517.00 $0.00 $0.00 $0.00 $104517.00 78500 IL90X523-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 25-apr-2006 FY06 SECTION 5307 GRANT APPLICATION $57912194.00 $57912193.00 $0.00 $0.00 $57912194.00 $57912194.00 $0.00 $57912194.00 $57912194.00 $0.00 $0.00 $0.00 $1.00 78500 IL90X524-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 22-nov-2006 FY06 CMAQ GRANT APPLICATION $7040000.00 $305628.00 $0.00 $0.00 $7040000.00 $7040000.00 $0.00 $7040000.00 $7040000.00 $0.00 $0.00 $0.00 $6734372.00 78500 IL90X525-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 07-jul-2006 FY2006 STP GRANT APPLICATION $446000.00 $0.00 $0.00 $0.00 $446000.00 $446000.00 $0.00 $446000.00 $446000.00 $0.00 $0.00 $0.00 $446000.00 78500 IL90X526-03 1186 ROCKFORD MASS TRANSIT DISTRICT 16-aug-2006 SECTION 5307 $794682.00 $725604.00 $0.00 $1648517.00 $342618.00 $1991135.00 $1648517.00 $342618.00 $1991135.00 $1196453.00 $0.00 $1196453.00 $69078.00 78500 IL90X527-00 5809 River Valley Metro Mass Transit District 20-dec-2005 Operating Grant $1232111.00 $1232110.72 $0.00 $0.00 $1232111.00 $1232111.00 $0.00 $1232111.00 $1232111.00 $0.00 $0.00 $0.00 $0.28 78500 IL90X530-00 6299 CITY OF DEKALB 07-aug-2006 Planning, Vehicles, Computer Systems $258397.00 $39052.00 $0.00 $0.00 $258397.00 $258397.00 $0.00 $258397.00 $258397.00 $0.00 $0.00 $0.00 $219345.00 78500 IL90X531-00 1892 CITY OF CHICAGO 25-sep-2006 Monroe/Madison Station Renovation Projec $2800000.00 $0.00 $0.00 $0.00 $2800000.00 $2800000.00 $0.00 $2800000.00 $2800000.00 $0.00 $0.00 $0.00 $2800000.00 78500 IL90X534-00 6299 CITY OF DEKALB 09-aug-2006 Purchase New Bus Rolling Stock $778669.00 $29559.00 $0.00 $0.00 $778669.00 $778669.00 $0.00 $778669.00 $778669.00 $0.00 $0.00 $0.00 $749110.00 78500 IL90X535-00 1182 CHICAGO TRANSIT AUTHORITY 26-may-2006 FY06 SECTION 5307 FORMULA $58325971.00 $37500845.00 $0.00 $0.00 $58325971.00 $58325971.00 $0.00 $58325971.00 $58325971.00 $0.00 $0.00 $0.00 $20825126.00 78500 IL90X536-00 1182 CHICAGO TRANSIT AUTHORITY 01-jun-2006 FY06 5307 Formula (TRC) $45042933.00 $31946799.00 $0.00 $0.00 $45042933.00 $45042933.00 $0.00 $45042933.00 $45042933.00 $0.00 $0.00 $0.00 $13096134.00 78500 IL90X537-00 1182 CHICAGO TRANSIT AUTHORITY 01-sep-2006 FY06 CMAQ $2624926.00 $0.00 $0.00 $0.00 $2624926.00 $2624926.00 $0.00 $2624926.00 $2624926.00 $0.00 $0.00 $0.00 $2624926.00 78500 IL90X538-02 5118 SUBURBAN BUS DIVISION - RTA 21-sep-2006 2006 5307 CAPITAL GRANT APPLICATION $78324576.00 $78324576.00 $0.00 $39162288.00 $3444106.00 $42606394.00 $39162288.00 $3444106.00 $42606394.00 $3444106.00 $0.00 $3444106.00 $0.00 78500 IL90X539-00 5118 SUBURBAN BUS DIVISION - RTA 21-sep-2006 FY2006 CMAQ Grant Application $8010713.00 $332584.00 $0.00 $0.00 $8010713.00 $8010713.00 $0.00 $8010713.00 $8010713.00 $0.00 $0.00 $0.00 $7678129.00 78500 IL90X541-00 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM 21-sep-2006 Transit Facility $952112.00 $0.00 $0.00 $0.00 $952112.00 $952112.00 $0.00 $952112.00 $952112.00 $0.00 $0.00 $0.00 $952112.00 78500 IL90X542-00 1274 CITY OF DECATUR 18-aug-2006 Transit operating and capital assistance $1320652.00 $1198652.00 $0.00 $0.00 $1320652.00 $1320652.00 $0.00 $1320652.00 $1320652.00 $0.00 $0.00 $0.00 $122000.00 78500 IL90X546-00 1187 SPRINGFIELD MASS TRANSIT DISTRICT 02-aug-2006 Capital $522731.00 $0.00 $0.00 $0.00 $522731.00 $522731.00 $0.00 $522731.00 $522731.00 $0.00 $0.00 $0.00 $522731.00 78500 IL90X547-00 1187 SPRINGFIELD MASS TRANSIT DISTRICT 02-aug-2006 Capital and Operating $1748947.00 $692115.00 $0.00 $0.00 $1748947.00 $1748947.00 $0.00 $1748947.00 $1748947.00 $0.00 $0.00 $0.00 $1056832.00 78500 IL90X549-00 5622 MADISON COUNTY TRANSIT DISTRICT 24-aug-2006 Preventative Maintenance $1353434.00 $0.00 $0.00 $0.00 $1353434.00 $1353434.00 $0.00 $1353434.00 $1353434.00 $0.00 $0.00 $0.00 $1353434.00 78500 IL90X550-00 1179 GREATER PEORIA MASS TRANSIT DISTRICT 18-aug-2006 Capital - Urbanized Area Formula Grant $1058611.00 $329629.00 $0.00 $0.00 $1058611.00 $1058611.00 $0.00 $1058611.00 $1058611.00 $0.00 $0.00 $0.00 $728982.00 78500 IL90X551-00 1179 GREATER PEORIA MASS TRANSIT DISTRICT 09-aug-2006 Capital and Planning Formula Grant $1258878.00 $970371.00 $0.00 $0.00 $1258878.00 $1258878.00 $0.00 $1258878.00 $1258878.00 $0.00 $0.00 $0.00 $288507.00 78500 IL90X553-00 5809 River Valley Metro Mass Transit District 07-aug-2006 Operating Grant $509258.00 $207628.00 $0.00 $0.00 $509258.00 $509258.00 $0.00 $509258.00 $509258.00 $0.00 $0.00 $0.00 $301630.00 78500 IL90X554-00 5809 River Valley Metro Mass Transit District 07-aug-2006 Operating Grant $787108.00 $0.00 $0.00 $0.00 $787108.00 $787108.00 $0.00 $787108.00 $787108.00 $0.00 $0.00 $0.00 $787108.00 78500 IL90X555-00 1888 REGIONAL TRANSPORTATION AUTHORITY 09-feb-2007 Information and Physical Coordinati $800000.00 $0.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $800000.00 78500 IL90X556-00 1888 REGIONAL TRANSPORTATION AUTHORITY 09-feb-2007 Regional Impl of Transit Signal Priority $2000000.00 $0.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $2000000.00 78500 IL90X557-00 1186 ROCKFORD MASS TRANSIT DISTRICT 18-aug-2006 SECURITY AND ENHANCEMENT PROJECTS $853835.00 $757835.00 $0.00 $0.00 $853835.00 $853835.00 $0.00 $853835.00 $853835.00 $0.00 $0.00 $0.00 $96000.00 78500 IL90X559-00 1188 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 07-aug-2006 Operating Assist for 1/1/2006-12/31/2006 $1714584.00 $0.00 $0.00 $0.00 $1714584.00 $1714584.00 $0.00 $1714584.00 $1714584.00 $0.00 $0.00 $0.00 $1714584.00 78500 IL90X562-00 5622 MADISON COUNTY TRANSIT DISTRICT 06-sep-2006 Preventative Maintenance $646566.00 $0.00 $0.00 $0.00 $646566.00 $646566.00 $0.00 $646566.00 $646566.00 $0.00 $0.00 $0.00 $646566.00 78500 IL90X563-00 6310 DANVILLE MASS TRANSIT 21-feb-2007 Purchase 35 ft. transit bus, operating f $426502.00 $81502.00 $0.00 $0.00 $426502.00 $426502.00 $0.00 $426502.00 $426502.00 $0.00 $0.00 $0.00 $345000.00 78500 IL90X564-00 1186 ROCKFORD MASS TRANSIT DISTRICT Annual `07 Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IL90X566-00 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM 20-mar-2007 Operating Assistance $481559.00 $481559.00 $0.00 $0.00 $481559.00 $481559.00 $0.00 $481559.00 $481559.00 $0.00 $0.00 $0.00 $0.00 78500 IL90X572-00 6310 DANVILLE MASS TRANSIT 26-mar-2007 Engineering and maintenance equipment $20853.00 $0.00 $0.00 $0.00 $20853.00 $20853.00 $0.00 $20853.00 $20853.00 $0.00 $0.00 $0.00 $20853.00 78500 IL90X575-00 6310 DANVILLE MASS TRANSIT Operating funding & purchase of wash rac $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IL90X576-00 1274 CITY OF DECATUR FY-2007 Operating Assistance Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IL90X577-00 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM Operating Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IN030083-01 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 01-nov-2005 REPROGRAMMED FUNDS - CHANGED SCOPE $7409715.00 $3373744.00 $0.00 $7409715.00 $0.00 $7409715.00 $7409715.00 $0.00 $7409715.00 $0.00 $0.00 $0.00 $4035971.00 78500 IN030098-00 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 03-jul-2001 Upgrade IPTC Communications System $2475787.00 $1292437.00 $0.00 $0.00 $2475787.00 $2475787.00 $0.00 $2475787.00 $2475787.00 $0.00 $0.00 $0.00 $1183350.00 78500 IN030102-01 2170 INDIANA UNIVERSITY CAMPUS BUS SERVICE 14-jul-2004 Purchase of buses and related equip $554497.00 $554497.00 $0.00 $616749.00 $0.00 $616749.00 $616749.00 $0.00 $616749.00 $62252.00 $0.00 $62252.00 $0.00 78500 IN030103-00 2565 CITY OF EVANSVILLE 14-dec-2001 BUS AND BUS FACILITIES $1485472.00 $1476609.00 $0.00 $0.00 $1485472.00 $1485472.00 $0.00 $1485472.00 $1485472.00 $0.00 $0.00 $0.00 $8863.00 78500 IN030104-00 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 06-aug-2002 CAPITAL ASSISTANCE FOR BUSES & MAINT FAC $5297684.00 $5245308.00 $0.00 $0.00 $5297684.00 $5297684.00 $0.00 $5297684.00 $5297684.00 $0.00 $0.00 $0.00 $52376.00 78500 IN030109-03 1189 INDIANA DEPARTMENT OF TRANSPORTATION 01-jun-2006 Indy Northeast/ Downtown Study $5135721.00 $3516579.00 $0.00 $2156000.00 $902400.00 $3058400.00 $2156000.00 $902400.00 $3058400.00 $0.00 $0.00 $0.00 $809571.00 78500 IN030110-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 19-aug-2003 Capital $792252.00 $0.00 $0.00 $0.00 $792252.00 $792252.00 $0.00 $792252.00 $792252.00 $0.00 $0.00 $0.00 $792252.00 78500 IN030112-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 09-jul-2004 PUBLIC TRANSPORTATION TRANSFER FACILITY $1575207.00 $274014.00 $0.00 $0.00 $1575207.00 $1575207.00 $0.00 $1575207.00 $1575207.00 $0.00 $0.00 $0.00 $1301193.00 78500 IN030113-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 08-aug-2003 NICTD FY 2003 Rail Mod Project $19080850.00 $14620586.00 $0.00 $0.00 $9540425.00 $9540425.00 $0.00 $9540425.00 $9540425.00 $0.00 $0.00 $0.00 $2230132.00 78500 IN030116-02 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 25-sep-2006 Downtown Transit Center $11981483.00 $321368.00 $0.00 $360000.00 $11621483.00 $11981483.00 $360000.00 $11621483.00 $11981483.00 $0.00 $0.00 $0.00 $11660115.00 78500 IN030121-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 23-aug-2004 NICTD FY 2004 FIXED GUIDEWAY MOD PROJECT $18928012.00 $7430862.00 $0.00 $0.00 $9464006.00 $9464006.00 $0.00 $9464006.00 $9464006.00 $0.00 $0.00 $0.00 $5748575.00 78500 IN030124-02 2568 CITY OF TERRE HAUTE 06-apr-2006 Multi-modal Transportation Facility $4595316.00 $780581.00 $0.00 $1778877.00 $2816439.00 $4595316.00 $1778877.00 $2816439.00 $4595316.00 $0.00 $0.00 $0.00 $3814735.00 78500 IN030126-02 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 27-mar-2006 NICTD FY 2005 FIXED GUIREWAY MOD PROJECT $18907014.00 $9698606.00 $0.00 $9453507.00 $0.00 $9453507.00 $9453507.00 $0.00 $9453507.00 $0.00 $0.00 $0.00 $4604204.00 78500 IN030127-00 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 19-may-2005 2005 Bus Allocation $1901805.00 $162150.00 $0.00 $0.00 $1901805.00 $1901805.00 $0.00 $1901805.00 $1901805.00 $0.00 $0.00 $0.00 $1739655.00 78500 IN030128-01 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 14-feb-2006 CAPITAL ASSISTANCE - NEW START $2480000.00 $1684956.00 $0.00 $1500000.00 $980000.00 $2480000.00 $1500000.00 $980000.00 $2480000.00 $0.00 $0.00 $0.00 $795044.00 78500 IN030129-01 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 07-dec-2005 Buy two new alternatively fueled buses $728834.00 $710153.00 $0.00 $475452.00 $253382.00 $728834.00 $475452.00 $253382.00 $728834.00 $0.00 $0.00 $0.00 $18681.00 78500 IN030130-01 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 12-sep-2005 CAPITAL ASSISTANCE FOR BUSES $631808.00 $626743.00 $0.00 $462887.00 $168921.00 $631808.00 $462887.00 $168921.00 $631808.00 $0.00 $0.00 $0.00 $5065.00 78500 IN030132-01 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 04-aug-2006 35- FOOT BUS REPLACEMENT $233000.00 $0.00 $0.00 $233000.00 $514687.00 $747687.00 $233000.00 $0.00 $233000.00 $0.00 $0.00 $0.00 $233000.00 78500 IN030133-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 25-sep-2006 Design & Construction $2914431.00 $0.00 $0.00 $0.00 $2914431.00 $2914431.00 $0.00 $2914431.00 $2914431.00 $0.00 $0.00 $0.00 $2914431.00 78500 IN030140-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 08-sep-2006 CAPITAL ASSISTANCE - NEW START - RAIL $4900500.00 $2881206.00 $0.00 $0.00 $4900500.00 $4900500.00 $0.00 $4900500.00 $4900500.00 $0.00 $0.00 $0.00 $2019294.00 78500 IN040001-00 2053 MUNCIE PUBLIC TRANSPORTATION CORPORATION 02-aug-2006 purchase replacement buses $1188000.00 $1176120.00 $0.00 $0.00 $1188000.00 $1188000.00 $0.00 $1188000.00 $1188000.00 $0.00 $0.00 $0.00 $11880.00 78500 IN040002-00 6311 CITY OF COLUMBUS/COLUMBUS TRANSIT 23-may-2006 Bus purchases $495000.00 $0.00 $0.00 $0.00 $495000.00 $495000.00 $0.00 $495000.00 $495000.00 $0.00 $0.00 $0.00 $495000.00 78500 IN040003-00 2568 CITY OF TERRE HAUTE 08-sep-2006 Multi-modal Facility $1039500.00 $54742.00 $0.00 $0.00 $1039500.00 $1039500.00 $0.00 $1039500.00 $1039500.00 $0.00 $0.00 $0.00 $984758.00 78500 IN040004-00 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 20-jun-2006 CAPITAL ASSISTANCE FOR BUSES $1237500.00 $1170864.00 $0.00 $0.00 $1237500.00 $1237500.00 $0.00 $1237500.00 $1237500.00 $0.00 $0.00 $0.00 $66636.00 78500 IN040005-01 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 07-feb-2007 Buy four 35` low floored buses $1188000.00 $17592.00 $0.00 $915618.00 $272382.00 $1188000.00 $915618.00 $272382.00 $1188000.00 $0.00 $0.00 $0.00 $1170408.00 78500 IN040006-00 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 02-aug-2006 Lake County Transit Study $346500.00 $225092.00 $0.00 $0.00 $346500.00 $346500.00 $0.00 $346500.00 $346500.00 $0.00 $0.00 $0.00 $121408.00 78500 IN040007-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION DESIGN & CONSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IN040008-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. BUS PURCHASE; PARTIAL FUNDING $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IN050065-01 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 07-feb-2007 NICTD FY 2006 Fixed Guideway Mod Project $20267964.00 $6228460.00 $0.00 $10133982.00 $0.00 $10133982.00 $10133982.00 $0.00 $10133982.00 $0.00 $0.00 $0.00 $7019752.00 78500 IN160031-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 06-sep-2005 Sect 5310 statewide grant applicati $1952252.00 $1837466.00 $0.00 $0.00 $1952252.00 $1952252.00 $0.00 $1952252.00 $1952252.00 $0.00 $0.00 $0.00 $114786.00 78500 IN16X001-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 02-aug-2006 Sect 5310 statewide grant applicati $2281514.00 $0.00 $0.00 $0.00 $2281514.00 $2281514.00 $0.00 $2281514.00 $2281514.00 $0.00 $0.00 $0.00 $2281514.00 78500 IN18X022-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 05-dec-2003 OPERATING,CAPITAL,RTAP,INTERCITY BU $7237014.00 $6874645.00 $0.00 $0.00 $7237014.00 $7237014.00 $0.00 $7237014.00 $7237014.00 $0.00 $0.00 $0.00 $362369.00 78500 IN18X023-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 06-dec-2004 OPERATING,CAPITAL,RTAP,INTERCITY BU $7223574.00 $7041846.00 $0.00 $0.00 $7223574.00 $7223574.00 $0.00 $7223574.00 $7223574.00 $0.00 $0.00 $0.00 $181728.00 78500 IN18X024-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 20-dec-2005 OPERATING,CAPITAL,RTAP,INTERCITY BU $7554839.00 $6098086.00 $0.00 $0.00 $7554839.00 $7554839.00 $0.00 $7554839.00 $7554839.00 $0.00 $0.00 $0.00 $1456753.00 78500 IN18X025-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 08-feb-2007 OPERATING,CAPITAL,RTAP,INTERCITY BU $11474887.00 $0.00 $0.00 $0.00 $11474887.00 $11474887.00 $0.00 $11474887.00 $11474887.00 $0.00 $0.00 $0.00 $11474887.00 78500 IN37X009-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 16-sep-2002 Jobs Access Operating Assistance $245919.00 $153573.00 $0.00 $0.00 $245919.00 $245919.00 $0.00 $245919.00 $245919.00 $0.00 $0.00 $0.00 $92346.00 78500 IN37X011-03 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 18-sep-2006 2004 Access to Jobs (02/03 Allocation) $2734116.00 $1521130.00 $0.00 $1990671.00 $743445.00 $2734116.00 $1990671.00 $743445.00 $2734116.00 $0.00 $0.00 $0.00 $1212986.00 78500 IN37X012-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 07-jun-2005 Ft. Wayne Hanna Creighton Transit Center $743003.00 $495335.00 $0.00 $0.00 $743003.00 $743003.00 $0.00 $743003.00 $743003.00 $0.00 $0.00 $0.00 $247668.00 78500 IN380005-00 6540 SOUTHEASTERN TRAILWAYS, INC 06-apr-2006 Wheel Chair Lift $43897.00 $38436.00 $0.00 $0.00 $43897.00 $43897.00 $0.00 $43897.00 $43897.00 $0.00 $0.00 $0.00 $5461.00 78500 IN380006-00 6542 COACH USA INDIANA FY 2005 Over-The-Road Bus Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IN800001-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 02-aug-2006 Section 5303/5313 Grant Application $268850.00 $0.00 $0.00 $0.00 $268850.00 $268850.00 $0.00 $268850.00 $268850.00 $0.00 $0.00 $0.00 $268850.00 78500 IN80X012-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 18-jul-2003 Section 5303/5313 Grant Application $1120826.00 $1065678.00 $0.00 $0.00 $1120826.00 $1120826.00 $0.00 $1120826.00 $1120826.00 $0.00 $0.00 $0.00 $55148.00 78500 IN80X013-01 1189 INDIANA DEPARTMENT OF TRANSPORTATION 15-sep-2004 Section 5303/5313 Grant Application $1146321.00 $1011397.00 $0.00 $868103.00 $278218.00 $1146321.00 $868103.00 $278218.00 $1146321.00 $0.00 $0.00 $0.00 $134924.00 78500 IN80X014-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 06-sep-2005 Section 5303/5313 Grant Application $210477.00 $0.00 $0.00 $0.00 $210477.00 $210477.00 $0.00 $210477.00 $210477.00 $0.00 $0.00 $0.00 $210477.00 78500 IN90X220-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 30-aug-1995 CAPITAL & OPERATING $1640711.00 $1489542.00 $0.00 $0.00 $1640711.00 $1640711.00 $0.00 $1640711.00 $1640711.00 $0.00 $0.00 $0.00 $151169.00 78500 IN90X268-02 2565 CITY OF EVANSVILLE 11-aug-1999 OPERATING AND CAPITAL ASSISTANCE $1416545.00 $1306553.00 $0.00 $1419525.00 $568877.00 $1988402.00 $1419525.00 $568877.00 $1988402.00 $571857.00 $0.00 $571857.00 $109992.00 78500 IN90X302-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 04-apr-2001 Annual Submission - Federal Fiscal $2683200.00 $2652081.00 $0.00 $0.00 $2683200.00 $2683200.00 $0.00 $2683200.00 $2683200.00 $0.00 $0.00 $0.00 $31119.00 78500 IN90X306-03 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 26-apr-2005 Operation costs for Downtown Circulator $3780000.00 $2412675.00 $0.00 $3780000.00 $0.00 $3780000.00 $3780000.00 $0.00 $3780000.00 $0.00 $0.00 $0.00 $1367325.00 78500 IN90X307-01 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 26-sep-2001 FY 2001 5307 Formula Grant $10720855.00 $10396075.00 $0.00 $10689781.00 $31074.00 $10720855.00 $10689781.00 $31074.00 $10720855.00 $0.00 $0.00 $0.00 $324780.00 78500 IN90X308-00 2053 MUNCIE PUBLIC TRANSPORTATION CORPORATION 13-feb-2001 Operating and Capital Assistance $952302.00 $950188.00 $0.00 $0.00 $952302.00 $952302.00 $0.00 $952302.00 $952302.00 $0.00 $0.00 $0.00 $2114.00 78500 IN90X310-01 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 20-sep-2001 2001 OPERATING AND CAPITAL ASSISTAN $1003726.00 $981188.00 $0.00 $598811.00 $404915.00 $1003726.00 $598811.00 $404915.00 $1003726.00 $0.00 $0.00 $0.00 $22538.00 78500 IN90X318-02 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 26-apr-2005 Regional Commuter Assistance Program $2450000.00 $2006708.00 $0.00 $2385200.00 $64800.00 $2450000.00 $2385200.00 $64800.00 $2450000.00 $0.00 $0.00 $0.00 $443292.00 78500 IN90X323-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 17-sep-2002 2002 CAPITAL GRANT $2375630.00 $2228074.00 $0.00 $0.00 $2375630.00 $2375630.00 $0.00 $2375630.00 $2375630.00 $0.00 $0.00 $0.00 $147556.00 78500 IN90X324-00 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 08-jul-2002 Section 5307 Annual Formula Grant $11490383.00 $10735047.00 $0.00 $0.00 $11490383.00 $11490383.00 $0.00 $11490383.00 $11490383.00 $0.00 $0.00 $0.00 $755336.00 78500 IN90X328-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 29-may-2002 Capital Assistance $1477773.00 $1460420.00 $0.00 $0.00 $1477773.00 $1477773.00 $0.00 $1477773.00 $1477773.00 $0.00 $0.00 $0.00 $17353.00 78500 IN90X331-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 16-jul-2002 Opearating and Capital $3860478.00 $3707731.00 $0.00 $0.00 $3860478.00 $3860478.00 $0.00 $3860478.00 $3860478.00 $0.00 $0.00 $0.00 $152747.00 78500 IN90X332-00 1288 MICHIANA AREA COUNCIL OF GOVERNMENTS 29-jul-2002 Operating, Capital & Planning Assistance $1656060.00 $1656060.00 $0.00 $0.00 $1656060.00 $1656060.00 $0.00 $1656060.00 $1656060.00 $0.00 $0.00 $0.00 $0.00 78500 IN90X334-00 2565 CITY OF EVANSVILLE 05-mar-2003 Operating and Capital Assistance $1976410.00 $1888892.00 $0.00 $0.00 $1976410.00 $1976410.00 $0.00 $1976410.00 $1976410.00 $0.00 $0.00 $0.00 $87518.00 78500 IN90X335-01 5470 CITY OF KOKOMO, INDIANA 07-aug-2003 Operating and Capital Assistance $728000.00 $663313.00 $0.00 $488000.00 $240000.00 $728000.00 $488000.00 $240000.00 $728000.00 $0.00 $0.00 $0.00 $64687.00 78500 IN90X338-01 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 21-jan-2005 Section 5307 Annual Formula Grant $10159199.00 $9796185.00 $0.00 $9479199.00 $680000.00 $10159199.00 $9479199.00 $680000.00 $10159199.00 $0.00 $0.00 $0.00 $363014.00 78500 IN90X339-02 1288 MICHIANA AREA COUNCIL OF GOVERNMENTS 19-sep-2003 Operating, Capital & Planning Assistance $1331694.00 $1328494.00 $0.00 $1364694.00 $267000.00 $1631694.00 $1364694.00 $267000.00 $1631694.00 $300000.00 $0.00 $300000.00 $3200.00 78500 IN90X440-00 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 28-may-2003 2003 OPERATING AND CAPITAL ASSISTANCE $878665.00 $861628.00 $0.00 $0.00 $878665.00 $878665.00 $0.00 $878665.00 $878665.00 $0.00 $0.00 $0.00 $17037.00 78500 IN90X443-01 1200 GARY PUBLIC TRANSPORTATION CORPORATION 10-apr-2006 CMAQ projects $1573216.00 $0.00 $0.00 $913216.00 $660000.00 $1573216.00 $913216.00 $660000.00 $1573216.00 $0.00 $0.00 $0.00 $1573216.00 78500 IN90X444-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 08-aug-2003 CAPITAL ASSISTANCE $1291262.00 $1277780.00 $0.00 $0.00 $1291262.00 $1291262.00 $0.00 $1291262.00 $1291262.00 $0.00 $0.00 $0.00 $13482.00 78500 IN90X446-00 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 05-sep-2003 FFY 2003 Capital/Planning Assistance $3077398.00 $2792730.00 $0.00 $0.00 $3077398.00 $3077398.00 $0.00 $3077398.00 $3077398.00 $0.00 $0.00 $0.00 $284668.00 78500 IN90X447-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 07-aug-2003 NICTD 2001 Mtce Overhaul/Enhancement $8288092.00 $8232578.00 $0.00 $0.00 $4178812.00 $4178812.00 $0.00 $4178812.00 $4178812.00 $0.00 $0.00 $0.00 $27757.00 78500 IN90X451-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 04-sep-2003 Capital $3011399.00 $2843818.00 $0.00 $0.00 $3011399.00 $3011399.00 $0.00 $3011399.00 $3011399.00 $0.00 $0.00 $0.00 $167581.00 78500 IN90X453-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 18-sep-2003 2003 CAPITAL GRANT $2600230.00 $2588521.00 $0.00 $0.00 $2600230.00 $2600230.00 $0.00 $2600230.00 $2600230.00 $0.00 $0.00 $0.00 $11709.00 78500 IN90X454-00 2565 CITY OF EVANSVILLE 20-nov-2003 Capital and Operating Assistance $1439330.00 $1396550.00 $0.00 $0.00 $1439330.00 $1439330.00 $0.00 $1439330.00 $1439330.00 $0.00 $0.00 $0.00 $42780.00 78500 IN90X455-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 14-jul-2004 PTC Transfer Facility/Buses $1869593.00 $164713.00 $0.00 $0.00 $1869593.00 $1869593.00 $0.00 $1869593.00 $1869593.00 $0.00 $0.00 $0.00 $1704880.00 78500 IN90X458-03 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 26-apr-2005 Add CMAQ funds for Transit Outreach $10003671.00 $9813853.00 $0.00 $9523671.00 $480000.00 $10003671.00 $9523671.00 $480000.00 $10003671.00 $0.00 $0.00 $0.00 $189818.00 78500 IN90X459-00 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 16-dec-2004 Operating,Planning,Capital Assistance $892664.00 $778231.00 $0.00 $0.00 $892664.00 $892664.00 $0.00 $892664.00 $892664.00 $0.00 $0.00 $0.00 $114433.00 78500 IN90X466-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 16-jun-2004 Preventive Maint., Planning, ADA $2260872.00 $1934398.00 $0.00 $0.00 $2260872.00 $2260872.00 $0.00 $2260872.00 $2260872.00 $0.00 $0.00 $0.00 $326474.00 78500 IN90X469-00 1288 MICHIANA AREA COUNCIL OF GOVERNMENTS 09-sep-2004 Operating, Capital & Planning Assistance $1363475.00 $1263351.00 $0.00 $0.00 $1363475.00 $1363475.00 $0.00 $1363475.00 $1363475.00 $0.00 $0.00 $0.00 $100124.00 78500 IN90X470-02 1200 GARY PUBLIC TRANSPORTATION CORPORATION 22-jul-2006 Preventive Maint., Planning, ADA, T. E. $427069.00 $211551.00 $0.00 $427069.00 $0.00 $427069.00 $427069.00 $0.00 $427069.00 $0.00 $0.00 $0.00 $215518.00 78500 IN90X473-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 02-sep-2004 2004 OPERATING & CAPITAL GRANT $1553934.00 $1439088.00 $0.00 $0.00 $1553934.00 $1553934.00 $0.00 $1553934.00 $1553934.00 $0.00 $0.00 $0.00 $114846.00 78500 IN90X474-00 2565 CITY OF EVANSVILLE 20-apr-2005 METS 2005 Grant $1304811.00 $863027.00 $0.00 $0.00 $1304811.00 $1304811.00 $0.00 $1304811.00 $1304811.00 $0.00 $0.00 $0.00 $441784.00 78500 IN90X476-00 2053 MUNCIE PUBLIC TRANSPORTATION CORPORATION 15-nov-2005 Operating and capital assiatance $1039719.00 $1019000.00 $0.00 $0.00 $1039719.00 $1039719.00 $0.00 $1039719.00 $1039719.00 $0.00 $0.00 $0.00 $20719.00 78500 IN90X479-03 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 21-dec-2005 2005 Section 5307 Annual Formula Grant $15100040.00 $13420748.00 $0.00 $15100040.00 $0.00 $15100040.00 $15100040.00 $0.00 $15100040.00 $0.00 $0.00 $0.00 $1679292.00 78500 IN90X481-03 1200 GARY PUBLIC TRANSPORTATION CORPORATION 31-jan-2007 Capital, Operating, Planning and TE $4011188.00 $2806001.00 $0.00 $4011188.00 $0.00 $4011188.00 $4011188.00 $0.00 $4011188.00 $0.00 $0.00 $0.00 $1205187.00 78500 IN90X482-01 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 03-apr-2006 CAPITAL ASSISTANCE $1817111.00 $1785655.00 $0.00 $1664632.00 $152479.00 $1817111.00 $1664632.00 $152479.00 $1817111.00 $0.00 $0.00 $0.00 $31456.00 78500 IN90X483-00 1288 MICHIANA AREA COUNCIL OF GOVERNMENTS 19-sep-2005 Operating, Capital & Planning Assistance $1607609.00 $790451.00 $0.00 $0.00 $1607609.00 $1607609.00 $0.00 $1607609.00 $1607609.00 $0.00 $0.00 $0.00 $817158.00 78500 IN90X484-01 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 05-jan-2006 FFY 2005 LaPorte Operating/Capital $386897.00 $322284.00 $0.00 $299556.00 $87341.00 $386897.00 $299556.00 $87341.00 $386897.00 $0.00 $0.00 $0.00 $64613.00 78500 IN90X485-01 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 01-aug-2005 2005 OPERATING & CAPITAL GRANT $3097526.00 $1776357.00 $0.00 $3097526.00 $0.00 $3097526.00 $3097526.00 $0.00 $3097526.00 $0.00 $0.00 $0.00 $1321169.00 78500 IN90X488-00 2568 CITY OF TERRE HAUTE 20-dec-2005 Multi-modal Transportation Facility $158400.00 $13848.00 $0.00 $0.00 $158400.00 $158400.00 $0.00 $158400.00 $158400.00 $0.00 $0.00 $0.00 $144552.00 78500 IN90X489-01 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 25-apr-2006 FFY 2005 Capital/Planning Assistanc $3448172.00 $2265869.00 $0.00 $3148172.00 $300000.00 $3448172.00 $3148172.00 $300000.00 $3448172.00 $0.00 $0.00 $0.00 $1182303.00 78500 IN90X491-00 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 22-aug-2005 2005 Operating and capital assistance $763606.00 $684530.00 $0.00 $0.00 $763606.00 $763606.00 $0.00 $763606.00 $763606.00 $0.00 $0.00 $0.00 $79076.00 78500 IN90X492-00 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 15-aug-2005 Capital Assistance $709023.00 $552211.00 $0.00 $0.00 $709023.00 $709023.00 $0.00 $709023.00 $709023.00 $0.00 $0.00 $0.00 $156812.00 78500 IN90X494-01 5470 CITY OF KOKOMO, INDIANA 06-sep-2006 Operating and Capital Assistance $1098319.00 $1092069.00 $0.00 $688000.00 $100000.00 $788000.00 $688000.00 $100000.00 $788000.00 $0.00 $0.00 $0.00 $6250.00 78500 IN90X495-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 03-apr-2006 CAPITAL ASSISTANCE $2835159.00 $1581744.00 $0.00 $0.00 $2835159.00 $2835159.00 $0.00 $2835159.00 $2835159.00 $0.00 $0.00 $0.00 $1253415.00 78500 IN90X497-01 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 14-aug-2006 2006 Section 5307 Annual Formula Gr $12005109.00 $8286536.00 $0.00 $10005109.00 $2000000.00 $12005109.00 $10005109.00 $2000000.00 $12005109.00 $0.00 $0.00 $0.00 $3718573.00 78500 IN90X498-00 2053 MUNCIE PUBLIC TRANSPORTATION CORPORATION 12-may-2006 operating and capital assistance $1433978.00 $1179978.00 $0.00 $0.00 $1433978.00 $1433978.00 $0.00 $1433978.00 $1433978.00 $0.00 $0.00 $0.00 $254000.00 78500 IN90X499-00 6311 CITY OF COLUMBUS/COLUMBUS TRANSIT 10-may-2006 Van purchases $200000.00 $129470.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $70530.00 78500 IN90X500-00 6311 CITY OF COLUMBUS/COLUMBUS TRANSIT 10-may-2006 Operating Assistance & Cap. Bus Purchase $1092561.00 $417561.00 $0.00 $0.00 $1092561.00 $1092561.00 $0.00 $1092561.00 $1092561.00 $0.00 $0.00 $0.00 $675000.00 78500 IN90X501-00 2565 CITY OF EVANSVILLE 12-sep-2006 2006 Federal Grant $1325467.00 $1317266.00 $0.00 $0.00 $1325467.00 $1325467.00 $0.00 $1325467.00 $1325467.00 $0.00 $0.00 $0.00 $8201.00 78500 IN90X504-00 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 21-jul-2006 Computer Software & Training (FHWA) $40000.00 $5254.00 $0.00 $0.00 $40000.00 $40000.00 $0.00 $40000.00 $40000.00 $0.00 $0.00 $0.00 $34746.00 78500 IN90X507-00 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 09-aug-2006 Operating,Planning,Capital Assistan $1898035.00 $1560646.00 $0.00 $0.00 $1898035.00 $1898035.00 $0.00 $1898035.00 $1898035.00 $0.00 $0.00 $0.00 $337389.00 78500 IN90X511-01 1200 GARY PUBLIC TRANSPORTATION CORPORATION 25-jul-2006 Capital, Operating, Planning and TE $3459400.00 $1951281.00 $0.00 $3459400.00 $0.00 $3459400.00 $3459400.00 $0.00 $3459400.00 $0.00 $0.00 $0.00 $1508119.00 78500 IN90X512-00 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 26-jul-2006 Regional Transit Study: Porter/LaPorte $148500.00 $96467.00 $0.00 $0.00 $148500.00 $148500.00 $0.00 $148500.00 $148500.00 $0.00 $0.00 $0.00 $52033.00 78500 IN90X514-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 31-jan-2007 2006 CAPITAL GRANT $2225856.00 $1340700.00 $0.00 $0.00 $2225856.00 $2225856.00 $0.00 $2225856.00 $2225856.00 $0.00 $0.00 $0.00 $885156.00 78500 IN90X516-00 6273 MICHIGAN CITY MUNICIPAL COACH 26-jul-2006 2006 Capital Assistance $30585.00 $0.00 $0.00 $0.00 $30585.00 $30585.00 $0.00 $30585.00 $30585.00 $0.00 $0.00 $0.00 $30585.00 78500 IN90X517-00 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 12-sep-2006 2006 Operating and capital assistance $867000.00 $803015.00 $0.00 $0.00 $867000.00 $867000.00 $0.00 $867000.00 $867000.00 $0.00 $0.00 $0.00 $63985.00 78500 IN90X518-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 17-jul-2006 CMAQ $345768.00 $124033.00 $0.00 $0.00 $345768.00 $345768.00 $0.00 $345768.00 $345768.00 $0.00 $0.00 $0.00 $221735.00 78500 IN90X519-00 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 24-aug-2006 FFY 2006 Capital & Planning $2409864.00 $530748.00 $0.00 $0.00 $2409864.00 $2409864.00 $0.00 $2409864.00 $2409864.00 $0.00 $0.00 $0.00 $1879116.00 78500 IN90X520-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 12-sep-2006 Revenue Vehicle Purchase $498000.00 $0.00 $0.00 $0.00 $498000.00 $498000.00 $0.00 $498000.00 $498000.00 $0.00 $0.00 $0.00 $498000.00 78500 IN90X522-00 1198 CITY OF ANDERSON 20-mar-2007 CAPITAL ASSISTANCE/VEHICLES $208542.00 $0.00 $0.00 $0.00 $208542.00 $208542.00 $0.00 $208542.00 $208542.00 $0.00 $0.00 $0.00 $208542.00 78500 IN90X523-00 2568 CITY OF TERRE HAUTE 29-dec-2006 MUNICIPAL BUS SERVICE $59533.00 $21672.00 $0.00 $0.00 $59533.00 $59533.00 $0.00 $59533.00 $59533.00 $0.00 $0.00 $0.00 $37861.00 78500 IN90X525-00 2565 CITY OF EVANSVILLE 22-feb-2007 FY 2007 Capital and Operating Assis $1247269.00 $346516.00 $0.00 $0.00 $1247269.00 $1247269.00 $0.00 $1247269.00 $1247269.00 $0.00 $0.00 $0.00 $900753.00 78500 IN90X526-00 5470 CITY OF KOKOMO, INDIANA 21-dec-2006 Operating and Capital Assistance $788000.00 $83573.00 $0.00 $0.00 $788000.00 $788000.00 $0.00 $788000.00 $788000.00 $0.00 $0.00 $0.00 $704427.00 78500 IN90X527-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. CAPITAL ASSISTANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IN90X528-00 1288 MICHIANA AREA COUNCIL OF GOVERNMENTS Operating Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IN90X531-00 2568 CITY OF TERRE HAUTE 20-mar-2007 Municipal Bus Service $97164.00 $0.00 $0.00 $0.00 $97164.00 $97164.00 $0.00 $97164.00 $97164.00 $0.00 $0.00 $0.00 $97164.00 78500 IN90X532-00 2568 CITY OF TERRE HAUTE 20-mar-2007 Municipal Bus Service $881646.00 $0.00 $0.00 $0.00 $881646.00 $881646.00 $0.00 $881646.00 $881646.00 $0.00 $0.00 $0.00 $881646.00 78500 IN90X534-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. CAPITAL ASSISTANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IN90X536-00 2053 MUNCIE PUBLIC TRANSPORTATION CORPORATION operating and capital assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 KY030052-00 2052 CITY OF HENDERSON TRANSIT 21-nov-2005 Capital - demand response van $77742.00 $76292.00 $0.00 $0.00 $77742.00 $77742.00 $0.00 $77742.00 $77742.00 $0.00 $0.00 $0.00 $1450.00 78500 KY030081-00 2613 TRANSIT AUTHORITY OF NORTHERN KENTUCKY 08-mar-2006 FY 2007 5309 BUS PURCHASE $485888.00 $237349.00 $0.00 $0.00 $485888.00 $485888.00 $0.00 $485888.00 $485888.00 $0.00 $0.00 $0.00 $248539.00 78500 KY580002-00 2613 TRANSIT AUTHORITY OF NORTHERN KENTUCKY 14-mar-2007 FFY 2006 5308 CLEAN FUEL Funds (FY 2008) $453420.00 $0.00 $0.00 $0.00 $453420.00 $453420.00 $0.00 $453420.00 $453420.00 $0.00 $0.00 $0.00 $453420.00 78500 KY90X127-01 2052 CITY OF HENDERSON TRANSIT 24-jul-2002 CLOSE OUT AMENDMENT $389572.00 $387814.00 $0.00 $389572.00 $0.00 $389572.00 $389572.00 $0.00 $389572.00 $0.00 $0.00 $0.00 $1758.00 78500 KY90X147-00 2052 CITY OF HENDERSON TRANSIT 25-aug-2005 Capital, Planning, Operating $484650.00 $401370.00 $0.00 $0.00 $484650.00 $484650.00 $0.00 $484650.00 $484650.00 $0.00 $0.00 $0.00 $83280.00 78500 KY90X148-00 2613 TRANSIT AUTHORITY OF NORTHERN KENTUCKY 15-mar-2006 FY 2006 CAPITAL ASSISTANCE $3028153.00 $2168644.00 $0.00 $0.00 $3028153.00 $3028153.00 $0.00 $3028153.00 $3028153.00 $0.00 $0.00 $0.00 $859509.00 78500 KY90X156-00 2052 CITY OF HENDERSON TRANSIT 06-sep-2006 Capital, Planning, Operating $952098.00 $310810.00 $0.00 $0.00 $637733.00 $637733.00 $0.00 $637733.00 $637733.00 $0.00 $0.00 $0.00 $364549.00 78500 KY90X164-00 2613 TRANSIT AUTHORITY OF NORTHERN KENTUCKY 05-apr-2007 FY 2007 CAPITAL ASSISTANCE $3125472.00 $0.00 $0.00 $0.00 $3125472.00 $3125472.00 $0.00 $3125472.00 $3125472.00 $0.00 $0.00 $0.00 $3125472.00 78500 MI030141-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 26-aug-1999 INTERMODAL TRANSPORTATION CNTR. $1385000.00 $0.00 $0.00 $0.00 $1385000.00 $1385000.00 $0.00 $1385000.00 $1385000.00 $0.00 $0.00 $0.00 $1385000.00 78500 MI030161-01 5574 DETROIT TRANSPORTATION CORP (DTC) 30-sep-1998 ROTARY STONE GRINDER $474397.00 $684.00 $0.00 $398123.00 $76274.00 $474397.00 $398123.00 $76274.00 $474397.00 $0.00 $0.00 $0.00 $473713.00 78500 MI030163-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 22-sep-1998 STATEWIDE CONSOLIDATED FACILITIES APP $3136613.00 $3109376.00 $0.00 $0.00 $3136613.00 $3136613.00 $0.00 $3136613.00 $3136613.00 $0.00 $0.00 $0.00 $27237.00 78500 MI030165-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 30-sep-1999 Statewide Vehicles and Facilities $9925000.00 $9915663.00 $0.00 $0.00 $9925000.00 $9925000.00 $0.00 $9925000.00 $9925000.00 $0.00 $0.00 $0.00 $9337.00 78500 MI030166-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 27-sep-1999 Dearborn Intermodal Facility $992500.00 $563851.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $428649.00 78500 MI030168-00 5636 BLUE WATER AREA TRANSP COMMISSION 19-jul-2000 CNG FUELING STATION $490547.00 $490547.00 $0.00 $0.00 $490547.00 $490547.00 $0.00 $490547.00 $490547.00 $0.00 $0.00 $0.00 $0.00 78500 MI030169-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 18-jan-2001 2000 Statewide Vehicles/Facilities $22074625.00 $20245491.00 $0.00 $0.00 $22074625.00 $22074625.00 $0.00 $22074625.00 $22074625.00 $0.00 $0.00 $0.00 $1829134.00 78500 MI030172-01 5574 DETROIT TRANSPORTATION CORP (DTC) 28-sep-2000 CLOSE OUT AMENDMENT $758750.00 $758750.00 $0.00 $758750.00 $0.00 $758750.00 $758750.00 $0.00 $758750.00 $0.00 $0.00 $0.00 $0.00 78500 MI030174-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 10-sep-2002 Construction of Para-transit Servic $495157.00 $445714.00 $0.00 $0.00 $495157.00 $495157.00 $0.00 $495157.00 $495157.00 $0.00 $0.00 $0.00 $49443.00 78500 MI030175-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 12-aug-2002 FY 2001 5309 Capital Request $4085048.00 $3137312.00 $0.00 $4085048.00 $0.00 $4085048.00 $4085048.00 $0.00 $4085048.00 $0.00 $0.00 $0.00 $947736.00 78500 MI030176-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 20-dec-2002 2001 Statewide Vehicles/Facilities $10893463.00 $10631268.00 $0.00 $10633175.00 $260288.00 $10893463.00 $10633175.00 $260288.00 $10893463.00 $0.00 $0.00 $0.00 $262195.00 78500 MI030177-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 19-dec-2001 Bus and/or Bus Facility Project $2970944.00 $1600000.00 $0.00 $0.00 $2970944.00 $2970944.00 $0.00 $2970944.00 $2970944.00 $0.00 $0.00 $0.00 $1370944.00 78500 MI030185-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 06-sep-2005 FY 2002 5309 Application $2088961.00 $1912303.00 $0.00 $2088961.00 $0.00 $2088961.00 $2088961.00 $0.00 $2088961.00 $0.00 $0.00 $0.00 $176658.00 78500 MI030186-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 19-feb-2003 2002 Statewide Vehicles/Facilities $1980058.00 $1752462.00 $0.00 $0.00 $1980058.00 $1980058.00 $0.00 $1980058.00 $1980058.00 $0.00 $0.00 $0.00 $227596.00 78500 MI030187-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 09-sep-2002 Purchase replacement vehicles $1039530.00 $1039530.00 $0.00 $0.00 $1039530.00 $1039530.00 $0.00 $1039530.00 $1039530.00 $0.00 $0.00 $0.00 $0.00 78500 MI030189-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 19-feb-2003 FY 2002 Individual Earmarks $7149001.00 $6901565.00 $0.00 $0.00 $7149001.00 $7149001.00 $0.00 $7149001.00 $7149001.00 $0.00 $0.00 $0.00 $247436.00 78500 MI030192-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 29-jul-2003 FY 2003 Individual Earmarks $5168246.00 $4548249.00 $0.00 $0.00 $5168246.00 $5168246.00 $0.00 $5168246.00 $5168246.00 $0.00 $0.00 $0.00 $619997.00 78500 MI030194-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 11-jul-2003 FY 2003 5309 Application $3442875.00 $505561.00 $0.00 $0.00 $3442875.00 $3442875.00 $0.00 $3442875.00 $3442875.00 $0.00 $0.00 $0.00 $2937314.00 78500 MI030195-00 1214 BATTLE CREEK TRANSIT SYSTEM 13-aug-2003 Farebox & Data Collection System $295104.00 $292904.00 $0.00 $0.00 $295104.00 $295104.00 $0.00 $295104.00 $295104.00 $0.00 $0.00 $0.00 $2200.00 78500 MI030196-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 22-sep-2003 Construct - Downtown Det Tran Ctr $5065945.00 $601357.00 $0.00 $0.00 $5065945.00 $5065945.00 $0.00 $5065945.00 $5065945.00 $0.00 $0.00 $0.00 $4464588.00 78500 MI030197-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 08-aug-2003 5309 - Fund Yr 2003 $1967357.00 $1906119.00 $0.00 $0.00 $1967357.00 $1967357.00 $0.00 $1967357.00 $1967357.00 $0.00 $0.00 $0.00 $61238.00 78500 MI030202-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 05-nov-2003 FY 2003 Statewide Vehicles $983679.00 $953328.00 $0.00 $0.00 $983679.00 $983679.00 $0.00 $983679.00 $983679.00 $0.00 $0.00 $0.00 $30351.00 78500 MI030204-01 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 06-apr-2005 FY 2004 DISCRETIONARY FUNDS $10194174.00 $2427184.00 $0.00 $9223300.00 $970874.00 $10194174.00 $9223300.00 $970874.00 $10194174.00 $0.00 $0.00 $0.00 $7766990.00 78500 MI030205-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 07-jun-2005 FY 2004 5309 Application $5339805.00 $810627.00 $0.00 $5339805.00 $0.00 $5339805.00 $5339805.00 $0.00 $5339805.00 $0.00 $0.00 $0.00 $4529178.00 78500 MI030206-00 1211 KALAMAZOO METRO TRANSIT 20-sep-2004 Transfer Center and Buses $3765290.00 $3765286.00 $0.00 $0.00 $3765290.00 $3765290.00 $0.00 $3765290.00 $3765290.00 $0.00 $0.00 $0.00 $4.00 78500 MI030210-00 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 07-sep-2004 buses and facility renovation $2427185.00 $2417568.00 $0.00 $0.00 $2427185.00 $2427185.00 $0.00 $2427185.00 $2427185.00 $0.00 $0.00 $0.00 $9617.00 78500 MI030211-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 30-aug-2004 FY 2004 5309 $2427184.00 $2427184.00 $0.00 $0.00 $2427184.00 $2427184.00 $0.00 $2427184.00 $2427184.00 $0.00 $0.00 $0.00 $0.00 78500 MI030212-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 11-feb-2005 FY 2004 Individual Earmarks $3752555.00 $3286892.00 $0.00 $0.00 $3752555.00 $3752555.00 $0.00 $3752555.00 $3752555.00 $0.00 $0.00 $0.00 $465663.00 78500 MI030213-00 6339 KALAMAZOO COUNTY BOARD OF COMMISSIONERS 20-sep-2004 COMM SFTWR, EQUIPMENT&BUS REPLACEMT $72815.00 $0.00 $0.00 $0.00 $72815.00 $72815.00 $0.00 $72815.00 $72815.00 $0.00 $0.00 $0.00 $72815.00 78500 MI030215-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 27-jan-2005 FY 2004 Statewide Vehicles $970874.00 $309254.00 $0.00 $0.00 $970874.00 $970874.00 $0.00 $970874.00 $970874.00 $0.00 $0.00 $0.00 $661620.00 78500 MI030216-01 1211 KALAMAZOO METRO TRANSIT 14-dec-2005 Buses and Downtown Transfer Center $2993076.00 $1734955.00 $0.00 $1952520.00 $1040556.00 $2993076.00 $1952520.00 $1040556.00 $2993076.00 $0.00 $0.00 $0.00 $1258121.00 78500 MI030217-02 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 19-sep-2005 Buses, Admin. Facility Expansion $4130057.00 $3566593.00 $0.00 $2694224.00 $1435833.00 $4130057.00 $2694224.00 $1435833.00 $4130057.00 $0.00 $0.00 $0.00 $563464.00 78500 MI030218-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 15-sep-2005 FY 2005 5309 Application for NOTA $77742.00 $0.00 $0.00 $50715.00 $27027.00 $77742.00 $50715.00 $27027.00 $77742.00 $0.00 $0.00 $0.00 $77742.00 78500 MI030219-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 04-may-2005 FY 2005 Section 5309 -- Buses $1901805.00 $1476216.00 $0.00 $0.00 $1901805.00 $1901805.00 $0.00 $1901805.00 $1901805.00 $0.00 $0.00 $0.00 $425589.00 78500 MI030220-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 19-sep-2005 FY 2005 5309 Application $6802444.00 $4180912.00 $0.00 $2218772.00 $1182450.00 $3401222.00 $2218772.00 $1182450.00 $3401222.00 $0.00 $0.00 $0.00 $1310766.00 78500 MI030221-00 1220 ANN ARBOR TRANSPORTATION AUTHORITY 31-aug-2005 Downtown Transit Center $1608012.00 $0.00 $0.00 $0.00 $1608012.00 $1608012.00 $0.00 $1608012.00 $1608012.00 $0.00 $0.00 $0.00 $1608012.00 78500 MI030222-01 1216 FLINT MASS TRANSPORTATION AUTHORITY 19-jun-2006 FY05 5309 ITS Project $971779.00 $50410.00 $0.00 $633936.00 $337843.00 $971779.00 $633936.00 $337843.00 $971779.00 $0.00 $0.00 $0.00 $921369.00 78500 MI030223-01 1216 FLINT MASS TRANSPORTATION AUTHORITY 14-mar-2006 FY05 5309 BUS/FACILITIES $2915334.00 $2855940.00 $0.00 $1901805.00 $1013529.00 $2915334.00 $1901805.00 $1013529.00 $2915334.00 $0.00 $0.00 $0.00 $59394.00 78500 MI030225-00 1210 Interurban Transit Partnership 14-sep-2005 Bus Purchase Section 5309 $1214724.00 $1132004.00 $0.00 $0.00 $1214724.00 $1214724.00 $0.00 $1214724.00 $1214724.00 $0.00 $0.00 $0.00 $82720.00 78500 MI030226-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 14-mar-2006 FY 2005 Individual Earmarks $15587434.00 $3377864.00 $0.00 $0.00 $7793717.00 $7793717.00 $0.00 $7793717.00 $7793717.00 $0.00 $0.00 $0.00 $6104785.00 78500 MI030227-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 20-sep-2005 Facilities Improvements $3888080.00 $0.00 $0.00 $0.00 $3888080.00 $3888080.00 $0.00 $3888080.00 $3888080.00 $0.00 $0.00 $0.00 $3888080.00 78500 MI030230-00 5127 CITY OF GRAND HAVEN/HARBOR TRANSIT 20-apr-2007 FY2005 5309 Capital $194356.00 $0.00 $0.00 $0.00 $194356.00 $194356.00 $0.00 $194356.00 $194356.00 $0.00 $0.00 $0.00 $194356.00 78500 MI030231-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 13-jun-2006 Buses (Leased and/or Buy) $1013529.00 $0.00 $0.00 $0.00 $1013529.00 $1013529.00 $0.00 $1013529.00 $1013529.00 $0.00 $0.00 $0.00 $1013529.00 78500 MI030232-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 13-sep-2006 FY 2005 Statewide Vehicles $2915334.00 $41457.00 $0.00 $0.00 $2915334.00 $2915334.00 $0.00 $2915334.00 $2915334.00 $0.00 $0.00 $0.00 $2873877.00 78500 MI030234-01 1210 Interurban Transit Partnership 25-sep-2006 Intelligent Transportation Systems $1165591.00 $0.00 $0.00 $1165591.00 $0.00 $1165591.00 $1165591.00 $0.00 $1165591.00 $0.00 $0.00 $0.00 $1165591.00 78500 MI030235-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 25-sep-2006 Earmarks for Cadillac/Wexford Trans $679701.00 $0.00 $0.00 $0.00 $679701.00 $679701.00 $0.00 $679701.00 $679701.00 $0.00 $0.00 $0.00 $679701.00 78500 MI030236-00 5554 CITY OF HOLLAND 25-sep-2006 Administrative/Operations Facility $1554303.00 $0.00 $0.00 $0.00 $1554303.00 $1554303.00 $0.00 $1554303.00 $1554303.00 $0.00 $0.00 $0.00 $1554303.00 78500 MI030237-00 5574 DETROIT TRANSPORTATION CORP (DTC) 08-sep-2006 Control Center mods & HVAC upgrade $899401.00 $0.00 $0.00 $0.00 $899401.00 $899401.00 $0.00 $899401.00 $899401.00 $0.00 $0.00 $0.00 $899401.00 78500 MI040001-00 1210 Interurban Transit Partnership 02-aug-2006 Bus and Bus Facility $3877733.00 $3661983.00 $0.00 $0.00 $3877733.00 $3877733.00 $0.00 $3877733.00 $3877733.00 $0.00 $0.00 $0.00 $215750.00 78500 MI040002-00 1208 BAY METROPOLITAN TRANSPORTATION AUTHORITY 01-jun-2006 2006 5309 Earmark Capital Projects Grant $396000.00 $0.00 $0.00 $0.00 $396000.00 $396000.00 $0.00 $396000.00 $396000.00 $0.00 $0.00 $0.00 $396000.00 78500 MI040003-00 1214 BATTLE CREEK TRANSIT SYSTEM 20-jun-2006 Bus Replacement $1188000.00 $925292.00 $0.00 $0.00 $1188000.00 $1188000.00 $0.00 $1188000.00 $1188000.00 $0.00 $0.00 $0.00 $262708.00 78500 MI040004-00 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 26-jun-2006 Buses and Bus Related ITS $2722500.00 $840343.00 $0.00 $0.00 $2722500.00 $2722500.00 $0.00 $2722500.00 $2722500.00 $0.00 $0.00 $0.00 $1882157.00 78500 MI040006-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 20-jul-2006 FY 2006 Section 5309 Appropriations $9670715.00 $0.00 $0.00 $0.00 $9670715.00 $9670715.00 $0.00 $9670715.00 $9670715.00 $0.00 $0.00 $0.00 $9670715.00 78500 MI040007-00 1216 FLINT MASS TRANSPORTATION AUTHORITY FY06 Sec 5309 Service Center Facilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MI040008-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 18-sep-2006 FY06 Sec 5309 Purchase Vehicles $297000.00 $0.00 $0.00 $0.00 $297000.00 $297000.00 $0.00 $297000.00 $297000.00 $0.00 $0.00 $0.00 $297000.00 78500 MI040009-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 30-mar-2007 FY 2006 Bus Allocations $0.00 $0.00 $0.00 $0.00 $6469013.00 $6469013.00 $0.00 $6469013.00 $6469013.00 $0.00 $0.00 $0.00 $6469013.00 78500 MI040010-00 5554 CITY OF HOLLAND 13-feb-2007 Adm/Operations Facility $247500.00 $0.00 $0.00 $0.00 $247500.00 $247500.00 $0.00 $247500.00 $247500.00 $0.00 $0.00 $0.00 $247500.00 78500 MI040011-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION FY 2006 Statewide Vehicles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MI040013-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 27-feb-2007 FY 2006 5309 Application $15246000.00 $3850950.00 $0.00 $6743000.00 $880000.00 $7623000.00 $6743000.00 $880000.00 $7623000.00 $0.00 $0.00 $0.00 $5697525.00 78500 MI040014-00 1211 KALAMAZOO METRO TRANSIT 11-apr-2007 2006 Discretionary Grant $3465000.00 $0.00 $0.00 $0.00 $3465000.00 $3465000.00 $0.00 $3465000.00 $3465000.00 $0.00 $0.00 $0.00 $3465000.00 78500 MI050067-00 5574 DETROIT TRANSPORTATION CORP (DTC) 08-sep-2006 New Station Roofs, HiLo, & rail fastners $324899.00 $0.00 $0.00 $0.00 $324899.00 $324899.00 $0.00 $324899.00 $324899.00 $0.00 $0.00 $0.00 $324899.00 78500 MI15X002-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 19-may-2005 Detroit Center City Loop -- FY 2004 $750000.00 $351731.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $398269.00 78500 MI15X003-00 5007 Saginaw Transit Authority Regional Services (STARS) 19-may-2005 Downtown Transfer Center Renovation $1000000.00 $881833.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $118167.00 78500 MI160026-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 26-sep-2001 Elderly & Disabled Capital Program $3158678.00 $3098355.00 $0.00 $0.00 $3158678.00 $3158678.00 $0.00 $3158678.00 $3158678.00 $0.00 $0.00 $0.00 $60323.00 78500 MI160027-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 12-aug-2002 Elderly & Disabled Capital Program $3276456.00 $2878804.00 $0.00 $0.00 $3276456.00 $3276456.00 $0.00 $3276456.00 $3276456.00 $0.00 $0.00 $0.00 $397652.00 78500 MI160028-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 19-aug-2003 2003 Elderly & Disabled Capital Program $3278768.00 $2477847.00 $0.00 $0.00 $3278768.00 $3278768.00 $0.00 $3278768.00 $3278768.00 $0.00 $0.00 $0.00 $800921.00 78500 MI160029-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 07-sep-2004 2004 Elderly & Disabled Capital Program $3131611.00 $2458070.00 $0.00 $0.00 $3131611.00 $3131611.00 $0.00 $3131611.00 $3131611.00 $0.00 $0.00 $0.00 $673541.00 78500 MI160030-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 19-sep-2005 2005 Elderly & Disabled Capital Program $3319649.00 $1809094.00 $0.00 $0.00 $3319649.00 $3319649.00 $0.00 $3319649.00 $3319649.00 $0.00 $0.00 $0.00 $1510555.00 78500 MI160031-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 12-sep-2006 2006 Elderly & Disabled Capital Program $3733214.00 $264009.00 $0.00 $0.00 $3733214.00 $3733214.00 $0.00 $3733214.00 $3733214.00 $0.00 $0.00 $0.00 $3469205.00 78500 MI17X001-02 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 12-sep-2006 Detroit Center City Loop - FY 2005 $983928.00 $0.00 $0.00 $983928.00 $983928.00 $1967856.00 $983928.00 $983928.00 $1967856.00 $983928.00 $0.00 $983928.00 $983928.00 78500 MI18X028-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 15-dec-2003 FY2000 SECTION 5311 CAPITAL PROGRAM $3342251.00 $3297130.00 $0.00 $3342251.00 $0.00 $3342251.00 $3342251.00 $0.00 $3342251.00 $0.00 $0.00 $0.00 $45121.00 78500 MI18X030-02 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 03-jul-2002 Reobligation of $3,680 $3786858.00 $3258764.00 $0.00 $3790538.00 $3680.00 $3794218.00 $3790538.00 $3680.00 $3794218.00 $3680.00 $0.00 $3680.00 $531774.00 78500 MI18X032-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 24-sep-2002 FY2002 Section 5311 Flex Fund Capit $2407335.00 $3509996.00 $0.00 $0.00 $4176705.00 $4176705.00 $0.00 $4176705.00 $4176705.00 $0.00 $0.00 $0.00 $666709.00 78500 MI18X034-02 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 03-aug-2006 FY2003 Statewide Capital Program $4841358.00 $3973758.00 $0.00 $4841358.00 $0.00 $4841358.00 $4841358.00 $0.00 $4841358.00 $0.00 $0.00 $0.00 $867600.00 78500 MI18X035-03 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 02-sep-2004 FY2004 Section 5311 Operating Assistance $7096759.00 $6992929.00 $0.00 $6810790.00 $285969.00 $7096759.00 $6810790.00 $285969.00 $7096759.00 $0.00 $0.00 $0.00 $103830.00 78500 MI18X036-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 13-apr-2006 FY2004 Section 5311 Capital $3673872.00 $2533090.00 $0.00 $3607072.00 $66800.00 $3673872.00 $3607072.00 $66800.00 $3673872.00 $0.00 $0.00 $0.00 $1140782.00 78500 MI18X037-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 14-sep-2005 FY2005 Section 5311 Operating Assistance $8088046.00 $7613590.00 $0.00 $6406776.00 $1681270.00 $8088046.00 $6406776.00 $1681270.00 $8088046.00 $0.00 $0.00 $0.00 $474456.00 78500 MI18X038-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 24-jan-2007 FY2005 Section 5311 Capital Program $3349242.00 $1312398.00 $0.00 $3328442.00 $20800.00 $3349242.00 $3328442.00 $20800.00 $3349242.00 $0.00 $0.00 $0.00 $2036844.00 78500 MI18X039-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 14-sep-2006 FY2006 Section 5311 Operating Assistance $12471108.00 $10993604.00 $0.00 $10618010.00 $1853098.00 $12471108.00 $10618010.00 $1853098.00 $12471108.00 $0.00 $0.00 $0.00 $1477504.00 78500 MI18X040-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 25-sep-2006 FY2006 Section 5311 Capital $4337519.00 $134035.00 $0.00 $4337519.00 $0.00 $4337519.00 $4337519.00 $0.00 $4337519.00 $0.00 $0.00 $0.00 $4203484.00 78500 MI18X041-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 04-apr-2007 FY2007 Section 5311 Operating Assistance $0.00 $0.00 $0.00 $0.00 $12472268.00 $12472268.00 $0.00 $12472268.00 $12472268.00 $0.00 $0.00 $0.00 $12472268.00 78500 MI260005-01 1293 SOUTHEAST MICHIGAN COUNCIL OF GOVERNMENTS 14-aug-2003 Commuter Rail Study $500000.00 $457944.00 $0.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $0.00 $0.00 $0.00 $42056.00 78500 MI260006-00 6633 REGIONAL TRANSIT COORDINATING COUNCIL 25-mar-2004 Initial funding for start-up $347725.00 $186198.00 $0.00 $0.00 $347725.00 $347725.00 $0.00 $347725.00 $347725.00 $0.00 $0.00 $0.00 $161527.00 78500 MI260008-00 1210 Interurban Transit Partnership 14-sep-2005 Intelligent Transportation Systems $831942.00 $0.00 $0.00 $0.00 $831942.00 $831942.00 $0.00 $831942.00 $831942.00 $0.00 $0.00 $0.00 $831942.00 78500 MI267005-01 1216 FLINT MASS TRANSPORTATION AUTHORITY 13-jun-2006 ITS FHWA Flex $1659260.00 $339350.00 $0.00 $1659260.00 $0.00 $1659260.00 $1659260.00 $0.00 $1659260.00 $0.00 $0.00 $0.00 $1319910.00 78500 MI268002-00 2560 MICHIGAN, UNIVERSITY OF 26-dec-2006 Transportation Equity Study in Detroit $0.00 $0.00 $0.00 $0.00 $44266.00 $44266.00 $0.00 $44266.00 $44266.00 $0.00 $0.00 $0.00 $44266.00 78500 MI37X005-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 08-jun-2001 2001 Job Access and Reverse Commute $618290.00 $590835.00 $0.00 $0.00 $618290.00 $618290.00 $0.00 $618290.00 $618290.00 $0.00 $0.00 $0.00 $27455.00 78500 MI37X009-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 24-apr-2003 Job Access/Reverse Commute $1436482.00 $1264775.00 $0.00 $0.00 $1436482.00 $1436482.00 $0.00 $1436482.00 $1436482.00 $0.00 $0.00 $0.00 $171707.00 78500 MI37X010-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 01-may-2003 2002 Job Access and Reverse Commute $814408.00 $791938.00 $0.00 $0.00 $814408.00 $814408.00 $0.00 $814408.00 $814408.00 $0.00 $0.00 $0.00 $22470.00 78500 MI37X012-00 1210 Interurban Transit Partnership 08-dec-2003 JARC $929249.00 $757983.00 $0.00 $0.00 $929249.00 $929249.00 $0.00 $929249.00 $929249.00 $0.00 $0.00 $0.00 $171266.00 78500 MI37X014-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 07-sep-2004 Job Access/Reverse Commute Activiti $1586016.00 $1187420.00 $0.00 $0.00 $1586016.00 $1586016.00 $0.00 $1586016.00 $1586016.00 $0.00 $0.00 $0.00 $398596.00 78500 MI37X016-00 1210 Interurban Transit Partnership 07-sep-2004 JARC $1189512.00 $0.00 $0.00 $0.00 $1189512.00 $1189512.00 $0.00 $1189512.00 $1189512.00 $0.00 $0.00 $0.00 $1189512.00 78500 MI37X020-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 14-dec-2005 Job Access Reverse Commute Transportatio $1734568.00 $0.00 $0.00 $0.00 $1734568.00 $1734568.00 $0.00 $1734568.00 $1734568.00 $0.00 $0.00 $0.00 $1734568.00 78500 MI37X021-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 11-sep-2006 FY 2006 Job Access Reverse Commute $207202.00 $207202.00 $0.00 $0.00 $207202.00 $207202.00 $0.00 $207202.00 $207202.00 $0.00 $0.00 $0.00 $0.00 78500 MI37X024-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION FY 2006 Small Urban/Nonurban JARC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MI380002-00 6408 B & W CHARTERS, INC 25-aug-2004 modify buses and install wheelchair lift $36961.00 $0.00 $0.00 $0.00 $36961.00 $36961.00 $0.00 $36961.00 $36961.00 $0.00 $0.00 $0.00 $36961.00 78500 MI380004-00 6552 INDIAN TRAILS, INC 22-mar-2007 2006 Over-The-Road Bus Accessibility $26100.00 $26100.00 $0.00 $0.00 $26100.00 $26100.00 $0.00 $26100.00 $26100.00 $0.00 $0.00 $0.00 $0.00 78500 MI800001-02 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 06-feb-2007 Combined 5303 and 5313(b) Application $2988322.00 $716633.00 $0.00 $2624676.00 $363646.00 $2988322.00 $2624676.00 $363646.00 $2988322.00 $0.00 $0.00 $0.00 $2271689.00 78500 MI80X006-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 29-sep-1997 SHORT RANGE PLANNING $2036344.00 $1868780.00 $0.00 $0.00 $2036344.00 $2036344.00 $0.00 $2036344.00 $2036344.00 $0.00 $0.00 $0.00 $167564.00 78500 MI80X007-02 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 02-feb-2001 STATE & METROPOLITAN PLANNING $1768304.00 $1668182.00 $0.00 $1768304.00 $5061.00 $1773365.00 $1768304.00 $5061.00 $1773365.00 $5061.00 $0.00 $5061.00 $100122.00 78500 MI80X008-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 07-jul-2000 Combined 5303 & 5313(b) Planning Gr $1921512.00 $1895844.00 $0.00 $1921512.00 $24499.00 $1946011.00 $1921512.00 $24499.00 $1946011.00 $0.00 $24499.00 $24499.00 $25668.00 78500 MI80X009-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 21-sep-2000 Combined 5303 & 5313(b) Application $1925952.00 $1861557.00 $0.00 $0.00 $1925952.00 $1925952.00 $0.00 $1925952.00 $1925952.00 $0.00 $0.00 $0.00 $64395.00 78500 MI80X010-03 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 22-may-2002 Combined 5303/5313(b) Application $1821389.00 $1692914.00 $0.00 $1813389.00 $8000.00 $1821389.00 $1813389.00 $8000.00 $1821389.00 $0.00 $0.00 $0.00 $128475.00 78500 MI80X011-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 30-jul-2002 Combined 5303/5313(b) Application $2719177.00 $2642119.00 $0.00 $2639177.00 $80000.00 $2719177.00 $2639177.00 $80000.00 $2719177.00 $0.00 $0.00 $0.00 $77058.00 78500 MI80X012-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 05-aug-2005 Combined 5303 and 5313(b) application $0.00 $2561169.00 $0.00 $2806269.00 $0.00 $2806269.00 $2806269.00 $0.00 $2806269.00 $0.00 $0.00 $0.00 $245100.00 78500 MI80X013-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 06-aug-2004 Combined 5303 and 5313(b) application $1859224.00 $1554520.00 $0.00 $1446764.00 $412460.00 $1859224.00 $1446764.00 $412460.00 $1859224.00 $0.00 $0.00 $0.00 $304704.00 78500 MI80X014-02 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 12-sep-2006 Combined 5303 and 5313 (b) Application $2994790.00 $2153804.00 $0.00 $2654353.00 $340437.00 $2994790.00 $2654353.00 $340437.00 $2994790.00 $0.00 $0.00 $0.00 $840986.00 78500 MI90X325-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 31-mar-2000 Compressed Natural Gas Facility-Con $1800000.00 $20701.00 $0.00 $0.00 $1800000.00 $1800000.00 $0.00 $1800000.00 $1800000.00 $0.00 $0.00 $0.00 $1779299.00 78500 MI90X336-02 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 04-apr-2001 FY 2000 5307 Grant Application $24705137.00 $24691785.00 $0.00 $12252246.00 $624856.00 $12877102.00 $12252246.00 $624856.00 $12877102.00 $0.00 $0.00 $0.00 $6676.00 78500 MI90X337-01 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 16-jul-2003 Y2K SECTION 5307 CAPITAL GRANT $21107535.00 $19604351.00 $0.00 $21817663.00 $0.00 $21817663.00 $21817663.00 $0.00 $21817663.00 $710128.00 $0.00 $710128.00 $1503184.00 78500 MI90X341-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 28-mar-2002 FY1998 Enhancement Project $48000.00 $32837.00 $0.00 $0.00 $48000.00 $48000.00 $0.00 $48000.00 $48000.00 $0.00 $0.00 $0.00 $15163.00 78500 MI90X347-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 13-dec-2000 Compressed Natural Gas/Alternative $2500000.00 $196850.00 $0.00 $0.00 $2500000.00 $2500000.00 $0.00 $2500000.00 $2500000.00 $0.00 $0.00 $0.00 $2303150.00 78500 MI90X353-02 1210 Interurban Transit Partnership 31-mar-2003 Municipal Bus Service $5478308.00 $5384984.00 $0.00 $5476908.00 $1400.00 $5478308.00 $5476908.00 $1400.00 $5478308.00 $0.00 $0.00 $0.00 $93324.00 78500 MI90X359-01 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 08-jul-2003 FY2001 Section 5307 Grant Funds $22593416.00 $22410562.00 $0.00 $22993416.00 $0.00 $22993416.00 $22993416.00 $0.00 $22993416.00 $400000.00 $0.00 $400000.00 $182854.00 78500 MI90X362-01 5636 BLUE WATER AREA TRANSP COMMISSION 26-sep-2001 INCREASE IN OPERATING AND CAPITAL FUNDS $1909085.00 $1836503.00 $0.00 $1073356.00 $61232.00 $1134588.00 $1073356.00 $61232.00 $1134588.00 $0.00 $0.00 $0.00 $11219.00 78500 MI90X365-00 1212 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM 26-jul-2001 FY2001 Section 5307 Assistance $1689142.00 $1234612.00 $0.00 $0.00 $1689142.00 $1689142.00 $0.00 $1689142.00 $1689142.00 $0.00 $0.00 $0.00 $454530.00 78500 MI90X374-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 26-sep-2001 Eight Mile Road Bus Stops $2707000.00 $560641.00 $0.00 $0.00 $2707000.00 $2707000.00 $0.00 $2707000.00 $2707000.00 $0.00 $0.00 $0.00 $2146359.00 78500 MI90X381-01 1210 Interurban Transit Partnership 07-may-2003 5307 Municipal Bus Service $6950496.00 $6806560.00 $0.00 $6918496.00 $32000.00 $6950496.00 $6918496.00 $32000.00 $6950496.00 $0.00 $0.00 $0.00 $143936.00 78500 MI90X383-01 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 18-jun-2003 FY 2002 Section 5307 Formula Funds $9462484.00 $16774346.00 $0.00 $25462484.00 $0.00 $25462484.00 $25462484.00 $0.00 $25462484.00 $8000000.00 $0.00 $8000000.00 $688138.00 78500 MI90X385-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 15-apr-2002 FY 2002 5307 Capital Request $27586870.00 $27576520.00 $0.00 $0.00 $13861988.00 $13861988.00 $0.00 $13861988.00 $13861988.00 $0.00 $0.00 $0.00 $10350.00 78500 MI90X388-01 1212 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM 19-dec-2002 FY2002 Section 5307 Assistance $1707054.00 $1356684.00 $0.00 $1421519.00 $285535.00 $1707054.00 $1421519.00 $285535.00 $1707054.00 $0.00 $0.00 $0.00 $350370.00 78500 MI90X390-00 5636 BLUE WATER AREA TRANSP COMMISSION 28-jun-2002 OPR ASST, EQUIP & REHAB/REBUILD PARTS $1551957.00 $975961.00 $0.00 $0.00 $1551957.00 $1551957.00 $0.00 $1551957.00 $1551957.00 $0.00 $0.00 $0.00 $575996.00 78500 MI90X399-00 1210 Interurban Transit Partnership 16-jun-2003 Municipal Bus Service $6796841.00 $5233361.00 $0.00 $0.00 $6796841.00 $6796841.00 $0.00 $6796841.00 $6796841.00 $0.00 $0.00 $0.00 $1563480.00 78500 MI90X402-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 27-may-2003 FY 2003 5307 Application $25023329.00 $24858919.00 $0.00 $4524488.00 $8049172.00 $12573660.00 $4524488.00 $8049172.00 $12573660.00 $0.00 $0.00 $0.00 $82205.00 78500 MI90X403-01 1220 ANN ARBOR TRANSPORTATION AUTHORITY 07-may-2003 CLOSE OUT AMENDMENT $5672000.00 $5672000.00 $0.00 $5672000.00 $0.00 $5672000.00 $5672000.00 $0.00 $5672000.00 $0.00 $0.00 $0.00 $0.00 78500 MI90X404-02 1211 KALAMAZOO METRO TRANSIT 15-aug-2003 CLOSE OUT AMENDMENT $460010.00 $1551405.00 $0.00 $1562076.00 $0.00 $1562076.00 $1562076.00 $0.00 $1562076.00 $0.00 $0.00 $0.00 $10671.00 78500 MI90X405-01 1216 FLINT MASS TRANSPORTATION AUTHORITY 03-jul-2003 5307 Funding/Capital/ Fund Yr. 2003 $2738849.00 $4207588.00 $0.00 $1500000.00 $2738849.00 $4238849.00 $1500000.00 $2738849.00 $4238849.00 $0.00 $0.00 $0.00 $31261.00 78500 MI90X407-01 1212 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM 27-aug-2003 FY2003 Section 5307 Assistance $1968161.00 $1678356.00 $0.00 $1488161.00 $480000.00 $1968161.00 $1488161.00 $480000.00 $1968161.00 $0.00 $0.00 $0.00 $289805.00 78500 MI90X408-04 1220 ANN ARBOR TRANSPORTATION AUTHORITY 08-sep-2006 Amendment to modify line items $2063000.00 $1567998.00 $0.00 $2063000.00 $0.00 $2063000.00 $2063000.00 $0.00 $2063000.00 $0.00 $0.00 $0.00 $495002.00 78500 MI90X409-00 5636 BLUE WATER AREA TRANSP COMMISSION 11-aug-2003 CMAQ FY 2003` $416000.00 $0.00 $0.00 $0.00 $416000.00 $416000.00 $0.00 $416000.00 $416000.00 $0.00 $0.00 $0.00 $416000.00 78500 MI90X410-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 16-sep-2003 FY 2003 CMAQ Application $2746899.00 $2516500.00 $0.00 $0.00 $2746899.00 $2746899.00 $0.00 $2746899.00 $2746899.00 $0.00 $0.00 $0.00 $230399.00 78500 MI90X411-01 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 18-jun-2003 FY 2003 Section 5307 Formula Funds $-4740910.00 $9250582.00 $0.00 $23259090.00 $0.00 $23259090.00 $23259090.00 $0.00 $23259090.00 $14000000.00 $0.00 $14000000.00 $8508.00 78500 MI90X412-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 13-aug-2003 FY 2003 CMAQ -- Bus Procurement $3125000.00 $3125000.00 $0.00 $0.00 $3125000.00 $3125000.00 $0.00 $3125000.00 $3125000.00 $0.00 $0.00 $0.00 $0.00 78500 MI90X413-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 06-aug-2003 5307 Governor`s Apportionment for LETC $536980.00 $498455.00 $0.00 $0.00 $536980.00 $536980.00 $0.00 $536980.00 $536980.00 $0.00 $0.00 $0.00 $38525.00 78500 MI90X416-00 5636 BLUE WATER AREA TRANSP COMMISSION 18-jun-2003 OPR ASST, EQUIP & REHAB/REBUILD PARTS $818928.00 $708781.00 $0.00 $0.00 $818928.00 $818928.00 $0.00 $818928.00 $818928.00 $0.00 $0.00 $0.00 $110147.00 78500 MI90X417-01 1216 FLINT MASS TRANSPORTATION AUTHORITY 02-sep-2003 5307 Flex Funds / Fund yr 2003 $2818928.00 $2818928.00 $0.00 $1693928.00 $1125000.00 $2818928.00 $1693928.00 $1125000.00 $2818928.00 $0.00 $0.00 $0.00 $0.00 78500 MI90X421-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 26-aug-2003 Downtown Detroit Transit Center $8000000.00 $995374.00 $0.00 $0.00 $8000000.00 $8000000.00 $0.00 $8000000.00 $8000000.00 $0.00 $0.00 $0.00 $7004626.00 78500 MI90X422-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 26-aug-2003 FACILITIES IMPROVEMENTS $14000000.00 $4173553.00 $0.00 $0.00 $14000000.00 $14000000.00 $0.00 $14000000.00 $14000000.00 $0.00 $0.00 $0.00 $9826447.00 78500 MI90X423-01 5574 DETROIT TRANSPORTATION CORP (DTC) 14-jul-2004 Rail Rehabilitation Upgrades $3452749.00 $0.00 $0.00 $3452749.00 $0.00 $3452749.00 $3452749.00 $0.00 $3452749.00 $0.00 $0.00 $0.00 $3452749.00 78500 MI90X425-01 5183 LIVINGSTON COUNTY ESSENTIAL TRANSPORTATION SERVICE 25-may-2005 FY 2003 Operating and Capital $881209.00 $881209.00 $0.00 $881209.00 $0.00 $881209.00 $881209.00 $0.00 $881209.00 $0.00 $0.00 $0.00 $0.00 78500 MI90X427-03 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 31-jan-2005 FY 2004 Capital and Planning $4190673.00 $4182866.00 $0.00 $4190673.00 $0.00 $4190673.00 $4190673.00 $0.00 $4190673.00 $0.00 $0.00 $0.00 $7807.00 78500 MI90X428-01 1220 ANN ARBOR TRANSPORTATION AUTHORITY 21-jan-2005 FY 2004 Capital Program $2184000.00 $1318314.00 $0.00 $2154368.00 $29632.00 $2184000.00 $2154368.00 $29632.00 $2184000.00 $0.00 $0.00 $0.00 $865686.00 78500 MI90X430-02 1210 Interurban Transit Partnership 31-jan-2005 5307 Municipal Bus Service $7802927.00 $6510742.00 $0.00 $6362927.00 $1440000.00 $7802927.00 $6362927.00 $1440000.00 $7802927.00 $0.00 $0.00 $0.00 $1292185.00 78500 MI90X431-00 1211 KALAMAZOO METRO TRANSIT 19-may-2004 2004 Capital and Operating $1206746.00 $1191728.00 $0.00 $0.00 $1206746.00 $1206746.00 $0.00 $1206746.00 $1206746.00 $0.00 $0.00 $0.00 $15018.00 78500 MI90X432-02 1216 FLINT MASS TRANSPORTATION AUTHORITY 26-apr-2005 5307 - Fund Yr 2004 $4019760.00 $3953774.00 $0.00 $3105168.00 $914592.00 $4019760.00 $3105168.00 $914592.00 $4019760.00 $0.00 $0.00 $0.00 $65986.00 78500 MI90X433-01 1128 CITY OF NILES 15-mar-2005 CLOSE OUT AMENDMENT $178394.00 $177007.00 $0.00 $178394.00 $0.00 $178394.00 $178394.00 $0.00 $178394.00 $0.00 $0.00 $0.00 $1387.00 78500 MI90X434-01 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 10-nov-2004 FY 2004 SECTION 5307 FORMULA FUNDS $23316154.00 $21724210.00 $0.00 $13617745.00 $9698409.00 $23316154.00 $13617745.00 $9698409.00 $23316154.00 $0.00 $0.00 $0.00 $1591944.00 78500 MI90X435-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 02-sep-2004 FY 2004 5307 Application $25322033.00 $25156432.00 $0.00 $4782266.00 $7941525.00 $12723791.00 $4782266.00 $7941525.00 $12723791.00 $0.00 $0.00 $0.00 $145575.00 78500 MI90X436-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 29-jun-2004 FY 2004 STP App. for Richmond Lenox $24000.00 $23994.00 $0.00 $0.00 $24000.00 $24000.00 $0.00 $24000.00 $24000.00 $0.00 $0.00 $0.00 $6.00 78500 MI90X438-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 21-jul-2004 FY 2004 CMAQ Application $2765726.00 $2573107.00 $0.00 $0.00 $2765726.00 $2765726.00 $0.00 $2765726.00 $2765726.00 $0.00 $0.00 $0.00 $192619.00 78500 MI90X441-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 14-sep-2004 FY 2004 5307 Governor`s Apnt. for LETC $536919.00 $414817.00 $0.00 $402809.00 $134110.00 $536919.00 $402809.00 $134110.00 $536919.00 $0.00 $0.00 $0.00 $122102.00 78500 MI90X443-00 1212 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM 08-sep-2004 FY2004 Section 5307 Assistance $1688826.00 $1562573.00 $0.00 $0.00 $1688826.00 $1688826.00 $0.00 $1688826.00 $1688826.00 $0.00 $0.00 $0.00 $126253.00 78500 MI90X445-00 5636 BLUE WATER AREA TRANSP COMMISSION 07-jul-2004 FY 2004 CMAQ $636000.00 $0.00 $0.00 $0.00 $636000.00 $636000.00 $0.00 $636000.00 $636000.00 $0.00 $0.00 $0.00 $636000.00 78500 MI90X446-01 5636 BLUE WATER AREA TRANSP COMMISSION 10-sep-2004 OPR ASST, EQUIP & REHAB/RENOVATE EQUIP $818836.00 $743412.00 $0.00 $614309.00 $204527.00 $818836.00 $614309.00 $204527.00 $818836.00 $0.00 $0.00 $0.00 $75424.00 78500 MI90X450-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 24-nov-2004 FY 2004 STP Application for LETC $65500.00 $63381.00 $0.00 $0.00 $65500.00 $65500.00 $0.00 $65500.00 $65500.00 $0.00 $0.00 $0.00 $2119.00 78500 MI90X451-00 5127 CITY OF GRAND HAVEN/HARBOR TRANSIT 06-dec-2004 FY2003 & FY2004 5307 $508997.00 $492997.00 $0.00 $0.00 $508997.00 $508997.00 $0.00 $508997.00 $508997.00 $0.00 $0.00 $0.00 $16000.00 78500 MI90X452-02 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 01-nov-2005 Buses, Prev. Maint., Transit Enhan., ITS $4797297.00 $2987855.00 $0.00 $3361125.00 $1436172.00 $4797297.00 $3361125.00 $1436172.00 $4797297.00 $0.00 $0.00 $0.00 $1809442.00 78500 MI90X453-00 5183 LIVINGSTON COUNTY ESSENTIAL TRANSPORTATION SERVICE 12-jan-2005 FY 2004 Operating and Capital $881110.00 $680254.00 $0.00 $0.00 $881110.00 $881110.00 $0.00 $881110.00 $881110.00 $0.00 $0.00 $0.00 $200856.00 78500 MI90X454-01 1210 Interurban Transit Partnership 19-sep-2005 5307 Municipal Bus Service $6493199.00 $2789582.00 $0.00 $4497486.00 $1995713.00 $6493199.00 $4497486.00 $1995713.00 $6493199.00 $0.00 $0.00 $0.00 $3703617.00 78500 MI90X455-01 1211 KALAMAZOO METRO TRANSIT 24-aug-2005 2005 CAPITAL AND OPERATING PROGRAM $1632732.00 $1324025.00 $0.00 $1632732.00 $0.00 $1632732.00 $1632732.00 $0.00 $1632732.00 $0.00 $0.00 $0.00 $308707.00 78500 MI90X456-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 11-apr-2007 FY 2005 CMAQ Application $1648319.00 $1528356.00 $0.00 $1648319.00 $0.00 $1648319.00 $1648319.00 $0.00 $1648319.00 $0.00 $0.00 $0.00 $119963.00 78500 MI90X457-01 1128 CITY OF NILES 24-aug-2006 NILES DIAL-A-RIDE $173773.00 $83995.00 $0.00 $173773.00 $0.00 $173773.00 $173773.00 $0.00 $173773.00 $0.00 $0.00 $0.00 $89778.00 78500 MI90X458-00 1128 CITY OF NILES 24-aug-2006 NILES DIAL-A-RIDE $101388.00 $84101.00 $0.00 $0.00 $101388.00 $101388.00 $0.00 $101388.00 $101388.00 $0.00 $0.00 $0.00 $17287.00 78500 MI90X459-00 1220 ANN ARBOR TRANSPORTATION AUTHORITY 09-jun-2005 FY 2005 Section 5307 $2608000.00 $2512484.00 $0.00 $0.00 $2608000.00 $2608000.00 $0.00 $2608000.00 $2608000.00 $0.00 $0.00 $0.00 $95516.00 78500 MI90X462-02 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 17-aug-2006 FY 2005 5307 Governor`s Appnt. for LETC $562685.00 $430236.00 $0.00 $562685.00 $0.00 $562685.00 $562685.00 $0.00 $562685.00 $0.00 $0.00 $0.00 $132449.00 78500 MI90X463-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 30-aug-2005 FY 2005 CMAQ -- Lease/Purchase Buses $3125000.00 $0.00 $0.00 $0.00 $3125000.00 $3125000.00 $0.00 $3125000.00 $3125000.00 $0.00 $0.00 $0.00 $3125000.00 78500 MI90X464-02 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 28-jun-2006 FY 2005 Section 5307 Formula Funds $23734797.00 $10943949.00 $0.00 $23734797.00 $0.00 $23734797.00 $23734797.00 $0.00 $23734797.00 $0.00 $0.00 $0.00 $12790848.00 78500 MI90X465-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 14-sep-2005 FY 2005 5307 Application $25957504.00 $23197290.00 $0.00 $8809958.00 $4233109.00 $13043067.00 $8809958.00 $4233109.00 $13043067.00 $0.00 $0.00 $0.00 $1380107.00 78500 MI90X466-01 1216 FLINT MASS TRANSPORTATION AUTHORITY 17-feb-2006 FY 2005 - 5307 Capital Projects $3605301.00 $3374158.00 $0.00 $3334758.00 $270543.00 $3605301.00 $3334758.00 $270543.00 $3605301.00 $0.00 $0.00 $0.00 $231143.00 78500 MI90X470-01 1215 TWIN CITIES AREA TRANSPORTATION AUTHORITY 19-sep-2005 operating and capital $618947.00 $615200.00 $0.00 $478730.00 $140217.00 $618947.00 $478730.00 $140217.00 $618947.00 $0.00 $0.00 $0.00 $3747.00 78500 MI90X472-00 1215 TWIN CITIES AREA TRANSPORTATION AUTHORITY 08-jul-2005 operating and capital $331000.00 $229177.00 $0.00 $0.00 $331000.00 $331000.00 $0.00 $331000.00 $331000.00 $0.00 $0.00 $0.00 $101823.00 78500 MI90X473-02 1217 JACKSON TRANSIT AUTHORITY 16-sep-2005 2005 capital and operating funds $932000.00 $901895.00 $0.00 $614725.00 $317275.00 $932000.00 $614725.00 $317275.00 $932000.00 $0.00 $0.00 $0.00 $30105.00 78500 MI90X475-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 07-sep-2005 FHWA Flex FY2004 $1654346.00 $1464343.00 $0.00 $0.00 $1654346.00 $1654346.00 $0.00 $1654346.00 $1654346.00 $0.00 $0.00 $0.00 $190003.00 78500 MI90X476-00 1212 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM 03-nov-2005 FY2005 Section 5307 Assistance $1266834.00 $1258834.00 $0.00 $0.00 $1266834.00 $1266834.00 $0.00 $1266834.00 $1266834.00 $0.00 $0.00 $0.00 $8000.00 78500 MI90X477-00 5636 BLUE WATER AREA TRANSP COMMISSION 09-aug-2005 FY 2005 CMAQ $300000.00 $0.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $300000.00 78500 MI90X478-01 1214 BATTLE CREEK TRANSIT SYSTEM 23-nov-2005 FY 2005 OPERATING & CAPITAL ASSISTANCE $878994.00 $776154.00 $0.00 $624074.00 $254920.00 $878994.00 $624074.00 $254920.00 $878994.00 $0.00 $0.00 $0.00 $102840.00 78500 MI90X479-01 5636 BLUE WATER AREA TRANSP COMMISSION 07-dec-2005 OPERATING ASSISTANCE & REHAB/RENOVATE EQ $858130.00 $858130.00 $0.00 $579625.00 $278505.00 $858130.00 $579625.00 $278505.00 $858130.00 $0.00 $0.00 $0.00 $0.00 78500 MI90X481-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 07-sep-2005 2005 FLEX CMAQ Grant $512000.00 $159142.00 $0.00 $0.00 $512000.00 $512000.00 $0.00 $512000.00 $512000.00 $0.00 $0.00 $0.00 $352858.00 78500 MI90X482-01 5554 CITY OF HOLLAND 07-dec-2005 Section 5307 Operating and Capital $935600.00 $899798.00 $0.00 $895600.00 $40000.00 $935600.00 $895600.00 $40000.00 $935600.00 $0.00 $0.00 $0.00 $35802.00 78500 MI90X484-02 5183 LIVINGSTON COUNTY ESSENTIAL TRANSPORTATION SERVICE 15-may-2006 FY 2005 Operating and Capital $1679166.00 $1498390.00 $0.00 $755773.00 $167620.00 $923393.00 $755773.00 $167620.00 $923393.00 $0.00 $0.00 $0.00 $129627.00 78500 MI90X485-00 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 30-aug-2005 Commute Alternatives, Public Educa $345004.00 $163281.00 $0.00 $0.00 $345004.00 $345004.00 $0.00 $345004.00 $345004.00 $0.00 $0.00 $0.00 $181723.00 78500 MI90X486-01 1216 FLINT MASS TRANSPORTATION AUTHORITY 12-may-2006 FY 2005 FHWA FLEX $1755624.00 $1277601.00 $0.00 $1755624.00 $0.00 $1755624.00 $1755624.00 $0.00 $1755624.00 $0.00 $0.00 $0.00 $478023.00 78500 MI90X487-02 1210 Interurban Transit Partnership 21-sep-2006 5307 Municipal Bus Service $7114422.00 $909568.00 $0.00 $7114422.00 $0.00 $7114422.00 $7114422.00 $0.00 $7114422.00 $0.00 $0.00 $0.00 $6204854.00 78500 MI90X488-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 24-aug-2006 FY 2006 5307 Application $26090032.00 $24172434.00 $0.00 $0.00 $13045016.00 $13045016.00 $0.00 $13045016.00 $13045016.00 $0.00 $0.00 $0.00 $958799.00 78500 MI90X489-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 24-aug-2006 FY 2006 5307 Gov. Appnt. for LETC $565182.00 $283250.00 $0.00 $0.00 $565182.00 $565182.00 $0.00 $565182.00 $565182.00 $0.00 $0.00 $0.00 $281932.00 78500 MI90X490-01 1220 ANN ARBOR TRANSPORTATION AUTHORITY 21-jul-2006 FY 2006 Capital / Planning Grant $2176000.00 $807373.00 $0.00 $2176000.00 $0.00 $2176000.00 $2176000.00 $0.00 $2176000.00 $0.00 $0.00 $0.00 $1368627.00 78500 MI90X491-00 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 26-may-2006 Buses, Prev. Maint., ITS, Contractor Veh $4382684.00 $2159832.00 $0.00 $0.00 $4382684.00 $4382684.00 $0.00 $4382684.00 $4382684.00 $0.00 $0.00 $0.00 $2222852.00 78500 MI90X494-00 1215 TWIN CITIES AREA TRANSPORTATION AUTHORITY 04-may-2006 operating $583101.00 $480807.00 $0.00 $0.00 $583101.00 $583101.00 $0.00 $583101.00 $583101.00 $0.00 $0.00 $0.00 $102294.00 78500 MI90X495-00 1211 KALAMAZOO METRO TRANSIT 14-sep-2006 2006 Capital and Operating Assistanc $2071948.00 $1612434.00 $0.00 $0.00 $2071948.00 $2071948.00 $0.00 $2071948.00 $2071948.00 $0.00 $0.00 $0.00 $459514.00 78500 MI90X496-00 1215 TWIN CITIES AREA TRANSPORTATION AUTHORITY 04-may-2006 capital $132000.00 $117572.00 $0.00 $0.00 $132000.00 $132000.00 $0.00 $132000.00 $132000.00 $0.00 $0.00 $0.00 $14428.00 78500 MI90X497-00 1212 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM 20-sep-2006 FY2006 Section 5307 Assistance $1508469.00 $1293840.00 $0.00 $0.00 $1508469.00 $1508469.00 $0.00 $1508469.00 $1508469.00 $0.00 $0.00 $0.00 $214629.00 78500 MI90X498-00 1214 BATTLE CREEK TRANSIT SYSTEM 03-aug-2006 FY 2006 Operating & Capital Assistance $935741.00 $831741.00 $0.00 $0.00 $935741.00 $935741.00 $0.00 $935741.00 $935741.00 $0.00 $0.00 $0.00 $104000.00 78500 MI90X499-01 1208 BAY METROPOLITAN TRANSPORTATION AUTHORITY 20-sep-2006 FY-2006 Sec 5307 $1062148.00 $1018641.00 $0.00 $1062148.00 $0.00 $1062148.00 $1062148.00 $0.00 $1062148.00 $0.00 $0.00 $0.00 $43507.00 78500 MI90X501-01 1217 JACKSON TRANSIT AUTHORITY 07-aug-2006 2006 capital and operating $1177000.00 $1166012.00 $0.00 $1105000.00 $72000.00 $1177000.00 $1105000.00 $72000.00 $1177000.00 $0.00 $0.00 $0.00 $10988.00 78500 MI90X502-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 28-jun-2006 FY 2006 Section 5307 Formula Funds $23881731.00 $13022065.00 $0.00 $0.00 $23881731.00 $23881731.00 $0.00 $23881731.00 $23881731.00 $0.00 $0.00 $0.00 $10859666.00 78500 MI90X503-01 1216 FLINT MASS TRANSPORTATION AUTHORITY 22-jul-2006 FY 2006 5307 Program of Capital Projects $3753553.00 $262795.00 $0.00 $3753553.00 $0.00 $3753553.00 $3753553.00 $0.00 $3753553.00 $0.00 $0.00 $0.00 $3490758.00 78500 MI90X504-00 5554 CITY OF HOLLAND 17-jan-2007 Section 5307 and CMAQ $1334065.00 $334259.00 $0.00 $0.00 $1334065.00 $1334065.00 $0.00 $1334065.00 $1334065.00 $0.00 $0.00 $0.00 $999806.00 78500 MI90X506-00 5636 BLUE WATER AREA TRANSP COMMISSION 13-jun-2006 OPERATING ASSISTANCE & REHAB/RENOVATE EQ $1127263.00 $1103023.00 $0.00 $0.00 $1127263.00 $1127263.00 $0.00 $1127263.00 $1127263.00 $0.00 $0.00 $0.00 $24240.00 78500 MI90X508-00 1215 TWIN CITIES AREA TRANSPORTATION AUTHORITY 09-feb-2007 operating and capital $335000.00 $0.00 $0.00 $0.00 $335000.00 $335000.00 $0.00 $335000.00 $335000.00 $0.00 $0.00 $0.00 $335000.00 78500 MI90X509-00 1214 BATTLE CREEK TRANSIT SYSTEM 20-sep-2006 FY 2006 Capital Assistance $221496.00 $0.00 $0.00 $0.00 $221496.00 $221496.00 $0.00 $221496.00 $221496.00 $0.00 $0.00 $0.00 $221496.00 78500 MI90X510-00 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 21-sep-2006 Hybrid Bus, Commute Options/Rideshare $395720.00 $160720.00 $0.00 $0.00 $395720.00 $395720.00 $0.00 $395720.00 $395720.00 $0.00 $0.00 $0.00 $235000.00 78500 MI90X511-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 17-jan-2007 2006 FHWA Flex $1432423.00 $16387.00 $0.00 $0.00 $1432423.00 $1432423.00 $0.00 $1432423.00 $1432423.00 $0.00 $0.00 $0.00 $1416036.00 78500 MI90X513-00 5636 BLUE WATER AREA TRANSP COMMISSION 12-sep-2006 FY 2006 CMAQ $2188000.00 $0.00 $0.00 $0.00 $2188000.00 $2188000.00 $0.00 $2188000.00 $2188000.00 $0.00 $0.00 $0.00 $2188000.00 78500 MI90X514-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 20-sep-2006 FY 2006 Section 5307 CMAQ $3125000.00 $0.00 $0.00 $0.00 $3125000.00 $3125000.00 $0.00 $3125000.00 $3125000.00 $0.00 $0.00 $0.00 $3125000.00 78500 MI90X515-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 21-sep-2006 FY 2006 CMAQ Application $3038889.00 $2413889.00 $0.00 $0.00 $3038889.00 $3038889.00 $0.00 $3038889.00 $3038889.00 $0.00 $0.00 $0.00 $625000.00 78500 MI90X517-00 5183 LIVINGSTON COUNTY ESSENTIAL TRANSPORTATION SERVICE 08-sep-2006 Capital and Operating Funds for 2006 $936956.00 $787118.00 $0.00 $0.00 $936956.00 $936956.00 $0.00 $936956.00 $936956.00 $0.00 $0.00 $0.00 $149838.00 78500 MI90X523-00 1215 TWIN CITIES AREA TRANSPORTATION AUTHORITY operating $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MI90X527-00 5554 CITY OF HOLLAND FY 2007 Section 5307 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MI90X531-00 5007 Saginaw Transit Authority Regional Services (STARS) FYE 2007 Operating Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MI90X532-00 1217 JACKSON TRANSIT AUTHORITY 2007 Capital and operating funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MN030041-00 2023 CITY OF MINNEAPOLIS OFFICE OF CITY COORDINATOR 01-may-1990 SECTION 3 $1346094.00 $1167527.00 $0.00 $0.00 $1346094.00 $1346094.00 $0.00 $1346094.00 $1346094.00 $0.00 $0.00 $0.00 $178567.00 78500 MN030045-01 2023 CITY OF MINNEAPOLIS OFFICE OF CITY COORDINATOR 07-dec-1992 CAPITAL $8000000.00 $4851380.00 $0.00 $8000000.00 $0.00 $8000000.00 $8000000.00 $0.00 $8000000.00 $0.00 $0.00 $0.00 $3148620.00 78500 MN030057-00 2039 MINNESOTA DOT Office of Transit 02-dec-1998 SECTION 5309 GRANT $7741500.00 $5906045.00 $0.00 $0.00 $7741500.00 $7741500.00 $0.00 $7741500.00 $7741500.00 $0.00 $0.00 $0.00 $1835455.00 78500 MN030066-09 1305 METROPOLITAN COUNCIL 14-sep-2005 Hiawatha LRT Project $306942912.00 $293068648.00 $0.00 $295792257.00 $11150655.00 $306942912.00 $295792257.00 $11150655.00 $306942912.00 $0.00 $0.00 $0.00 $13874264.00 78500 MN030067-00 1305 METROPOLITAN COUNCIL 28-sep-2000 1998 - 5309 Bus: CAD/AVL, 800 Mhz, $8794766.00 $8734844.00 $0.00 $0.00 $8794766.00 $8794766.00 $0.00 $8794766.00 $8794766.00 $0.00 $0.00 $0.00 $59922.00 78500 MN030069-04 2039 MINNESOTA DOT Office of Transit 13-sep-2002 Northstar Corridor Commuter Bus $10077846.00 $8215750.00 $0.00 $9161755.00 $916091.00 $10077846.00 $9161755.00 $916091.00 $10077846.00 $160000.00 $0.00 $160000.00 $1702096.00 78500 MN030073-00 1221 DULUTH TRANSIT AUTHORITY 22-may-2001 ITS and Facility $990315.00 $974421.00 $0.00 $0.00 $990315.00 $990315.00 $0.00 $990315.00 $990315.00 $0.00 $0.00 $0.00 $15894.00 78500 MN030074-01 1305 METROPOLITAN COUNCIL 26-sep-2002 Bus Replacement for CY2002&2003 $28713048.00 $28586409.00 $0.00 $16949125.00 $11763923.00 $28713048.00 $16949125.00 $11763923.00 $28713048.00 $0.00 $0.00 $0.00 $126639.00 78500 MN030075-00 1305 METROPOLITAN COUNCIL 10-may-2001 5309 Bus CAD/AVL, 800 Mhz $4577031.00 $4423502.00 $0.00 $0.00 $4577031.00 $4577031.00 $0.00 $4577031.00 $4577031.00 $0.00 $0.00 $0.00 $153529.00 78500 MN030082-00 1221 DULUTH TRANSIT AUTHORITY 19-sep-2002 FY2002 5309; Trolley Replacements, Fare $3668990.00 $3666090.00 $0.00 $0.00 $1834495.00 $1834495.00 $0.00 $1834495.00 $1834495.00 $0.00 $0.00 $0.00 $1450.00 78500 MN030083-00 1305 METROPOLITAN COUNCIL 30-aug-2002 CY 2003 FG BUS PURCHASE $6573041.00 $6125264.00 $0.00 $0.00 $6573041.00 $6573041.00 $0.00 $6573041.00 $6573041.00 $0.00 $0.00 $0.00 $447777.00 78500 MN030085-00 1305 METROPOLITAN COUNCIL 19-jun-2003 Purchase 25 Replacement Artic Buses $9197100.00 $9029333.00 $0.00 $0.00 $9197100.00 $9197100.00 $0.00 $9197100.00 $9197100.00 $0.00 $0.00 $0.00 $167767.00 78500 MN030086-00 1305 METROPOLITAN COUNCIL 19-jun-2003 Lake/Chicago Hub -Fixed Guideway Funds $2080000.00 $1760481.00 $0.00 $0.00 $2080000.00 $2080000.00 $0.00 $2080000.00 $2080000.00 $0.00 $0.00 $0.00 $319519.00 78500 MN030087-00 1305 METROPOLITAN COUNCIL 17-sep-2003 New Start- Central Corridor $1741610.00 $470556.00 $0.00 $0.00 $1741610.00 $1741610.00 $0.00 $1741610.00 $1741610.00 $0.00 $0.00 $0.00 $1271054.00 78500 MN030088-00 2039 MINNESOTA DOT Office of Transit 17-sep-2003 Transitways Project/Red Rock-Northstar $6154842.00 $1378834.00 $0.00 $0.00 $6154842.00 $6154842.00 $0.00 $6154842.00 $6154842.00 $0.00 $0.00 $0.00 $10930850.00 78500 MN030095-00 2039 MINNESOTA DOT Office of Transit 30-aug-2004 Mower Co. Transit Facility-LAPSING FUNDS $495015.00 $181201.00 $0.00 $0.00 $495015.00 $495015.00 $0.00 $495015.00 $495015.00 $0.00 $0.00 $0.00 $313814.00 78500 MN030097-01 1305 METROPOLITAN COUNCIL 13-sep-2006 Artics/Gillig Bus Purch $20996343.00 $5608384.00 $0.00 $12837386.00 $8158957.00 $20996343.00 $12837386.00 $8158957.00 $20996343.00 $0.00 $0.00 $0.00 $15387959.00 78500 MN030099-02 1222 CITY OF ROCHESTER 19-sep-2005 PURCHASE OF BUSES $2465414.00 $1839788.00 $0.00 $1496793.00 $0.00 $1496793.00 $1496793.00 $0.00 $1496793.00 $185766.00 $0.00 $185766.00 $391133.00 78500 MN030101-01 1305 METROPOLITAN COUNCIL 17-jul-2006 Bottineau Blvd & 63rd Park/Ride & Shelt $9270830.00 $4735247.00 $0.00 $3442876.00 $5827954.00 $9270830.00 $3442876.00 $5827954.00 $9270830.00 $0.00 $0.00 $0.00 $4535583.00 78500 MN030102-02 1221 DULUTH TRANSIT AUTHORITY 14-sep-2005 Passenger Amenity and Hub expansion $0.00 $321485.00 $0.00 $987647.00 $987647.00 $1975294.00 $987647.00 $987647.00 $1975294.00 $987647.00 $0.00 $987647.00 $666162.00 78500 MN030103-00 1305 METROPOLITAN COUNCIL 25-aug-2005 Cedar Ave Corridor Transitway $983679.00 $0.00 $0.00 $0.00 $983679.00 $983679.00 $0.00 $983679.00 $983679.00 $0.00 $0.00 $0.00 $983679.00 78500 MN030104-00 1305 METROPOLITAN COUNCIL 08-sep-2005 Minneapolis Circulator--North Terminal $1967357.00 $2558.00 $0.00 $0.00 $1967357.00 $1967357.00 $0.00 $1967357.00 $1967357.00 $0.00 $0.00 $0.00 $1964799.00 78500 MN030105-00 1305 METROPOLITAN COUNCIL 31-mar-2006 Union Depot Multi-modal hub project $1699935.00 $0.00 $0.00 $0.00 $1699935.00 $1699935.00 $0.00 $1699935.00 $1699935.00 $0.00 $0.00 $0.00 $1699935.00 78500 MN030106-00 1305 METROPOLITAN COUNCIL 12-apr-2006 LRT Reverse Sign`l & Paint Booth $2400000.00 $2170.00 $0.00 $0.00 $2400000.00 $2400000.00 $0.00 $2400000.00 $2400000.00 $0.00 $0.00 $0.00 $2397830.00 78500 MN030107-00 1221 DULUTH TRANSIT AUTHORITY 27-apr-2006 Transfer Facility and Renovations $971779.00 $0.00 $0.00 $0.00 $971779.00 $971779.00 $0.00 $971779.00 $971779.00 $0.00 $0.00 $0.00 $971779.00 78500 MN030111-00 2039 MINNESOTA DOT Office of Transit 20-sep-2004 Northstar Corridor New Start FY 2002 $9900131.00 $502733.00 $0.00 $0.00 $9900131.00 $9900131.00 $0.00 $9900131.00 $9900131.00 $0.00 $0.00 $0.00 $9397398.00 78500 MN030115-00 1222 CITY OF ROCHESTER 23-jun-2006 PURCHASE OF UP TO 5 BUSES $992000.00 $0.00 $0.00 $0.00 $992000.00 $992000.00 $0.00 $992000.00 $992000.00 $0.00 $0.00 $0.00 $992000.00 78500 MN030116-01 2039 MINNESOTA DOT Office of Transit 29-jun-2006 Isanti Transit Garage and Op. Facility $485888.00 $244200.00 $0.00 $485888.00 $0.00 $485888.00 $485888.00 $0.00 $485888.00 $0.00 $0.00 $0.00 $241688.00 78500 MN030117-00 2039 MINNESOTA DOT Office of Transit 29-jun-2006 Becker County Bus Facility $200000.00 $0.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $200000.00 78500 MN030118-00 2039 MINNESOTA DOT Office of Transit 14-sep-2006 Arrowhead/Koochiching Bus Facility $280891.00 $0.00 $0.00 $0.00 $280891.00 $280891.00 $0.00 $280891.00 $280891.00 $0.00 $0.00 $0.00 $280891.00 78500 MN030119-00 1222 CITY OF ROCHESTER 02-aug-2006 Redesign/update of existing CBD bus stop $29126.00 $0.00 $0.00 $0.00 $29126.00 $29126.00 $0.00 $29126.00 $29126.00 $0.00 $0.00 $0.00 $29126.00 78500 MN030120-00 2039 MINNESOTA DOT Office of Transit 25-sep-2006 Northstar Corridor FY 2003 New Start $4917912.00 $4906.00 $0.00 $0.00 $4917912.00 $4917912.00 $0.00 $4917912.00 $4917912.00 $0.00 $0.00 $0.00 $4913006.00 78500 MN030122-00 6499 WHITE EARTH BAND OF MINNESOTA CHIPPEWAS/WHITE EARTH RESERVATION TRIBAL 08-feb-2007 PURCHASE BUSES $0.00 $0.00 $0.00 $0.00 $240000.00 $240000.00 $0.00 $240000.00 $240000.00 $0.00 $0.00 $0.00 $240000.00 78500 MN030200-00 1305 METROPOLITAN COUNCIL PE on Central Corridor NewStarts $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MN040003-00 1222 CITY OF ROCHESTER 13-feb-2007 DESIGN AND REBUILD DOWNTOWN BUS STOP $480000.00 $0.00 $0.00 $0.00 $480000.00 $480000.00 $0.00 $480000.00 $480000.00 $0.00 $0.00 $0.00 $480000.00 78500 MN160033-02 2039 MINNESOTA DOT Office of Transit 30-mar-2006 2005 Section 5310 Capital Program $1423374.00 $1188158.00 $0.00 $1287974.00 $135400.00 $1423374.00 $1287974.00 $135400.00 $1423374.00 $0.00 $0.00 $0.00 $235216.00 78500 MN16X001-00 2039 MINNESOTA DOT Office of Transit 14-apr-2006 2006 Section 5310 Capital Program $1650934.00 $1271912.00 $0.00 $0.00 $1650934.00 $1650934.00 $0.00 $1650934.00 $1650934.00 $0.00 $0.00 $0.00 $379022.00 78500 MN18X031-00 2039 MINNESOTA DOT Office of Transit 26-mar-2002 Section 5311 RTAP and Operating Ass $4637192.00 $3539810.00 $0.00 $0.00 $4637192.00 $4637192.00 $0.00 $4637192.00 $4637192.00 $0.00 $0.00 $0.00 $1097382.00 78500 MN18X033-01 2039 MINNESOTA DOT Office of Transit 12-apr-2004 CY03 5311 Operating Assistance-Formula $ $4175940.00 $3861667.00 $0.00 $2564025.00 $1611915.00 $4175940.00 $2564025.00 $1611915.00 $4175940.00 $0.00 $0.00 $0.00 $314273.00 78500 MN18X035-00 2039 MINNESOTA DOT Office of Transit 23-apr-2004 CY 2004 5311 Op Asst. FORMULA FUNDS $4030461.00 $3893513.00 $0.00 $0.00 $4030461.00 $4030461.00 $0.00 $4030461.00 $4030461.00 $0.00 $0.00 $0.00 $136948.00 78500 MN18X037-01 2039 MINNESOTA DOT Office of Transit 08-jul-2005 CY 2005 Operating, RTAP & Intercity $5142348.00 $5110757.00 $0.00 $5141348.00 $1000.00 $5142348.00 $5141348.00 $1000.00 $5142348.00 $0.00 $0.00 $0.00 $31591.00 78500 MN18X038-00 2039 MINNESOTA DOT Office of Transit 03-may-2005 CY 2005 5311 STP Capital Assistance $2366400.00 $2036472.00 $0.00 $0.00 $2366400.00 $2366400.00 $0.00 $2366400.00 $2366400.00 $0.00 $0.00 $0.00 $329928.00 78500 MN18X039-00 2039 MINNESOTA DOT Office of Transit 25-apr-2006 2006 Section 5311 Operating & RTAP $6259121.00 $5062246.00 $0.00 $0.00 $6259121.00 $6259121.00 $0.00 $6259121.00 $6259121.00 $0.00 $0.00 $0.00 $1196875.00 78500 MN18X041-00 2039 MINNESOTA DOT Office of Transit 16-aug-2006 CY 2006 5311 STP Capital Assistance $2219200.00 $1215008.00 $0.00 $0.00 $2219200.00 $2219200.00 $0.00 $2219200.00 $2219200.00 $0.00 $0.00 $0.00 $1004192.00 78500 MN18X042-00 2039 MINNESOTA DOT Office of Transit 22-feb-2007 2007 RTAP AND OPERATING ASSISTANCE $10763274.00 $94421.00 $0.00 $0.00 $10763274.00 $10763274.00 $0.00 $10763274.00 $10763274.00 $0.00 $0.00 $0.00 $10668853.00 78500 MN260005-00 6327 HENNEPIN COUNTY/DEPARTMENT OF TRANSIT & COMMUNITY WORKS 08-jul-2005 HENNEPIN CNTY COUMMUNITY WORKS DEMO $1192920.00 $311462.00 $0.00 $0.00 $1192920.00 $1192920.00 $0.00 $1192920.00 $1192920.00 $0.00 $0.00 $0.00 $881458.00 78500 MN260007-00 6327 HENNEPIN COUNTY/DEPARTMENT OF TRANSIT & COMMUNITY WORKS Hennepin County Community Works FY 05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MN260008-00 2039 MINNESOTA DOT Office of Transit 22-feb-2007 United We Ride 2007 $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78500 MN37X005-00 5998 MIDWEST MINNESOTA COMMUNITY DEVELOPMENT CORP. (MMCDC) TEAMWORKS, INC 10-sep-2001 Operating Assistance $62500.00 $57590.00 $0.00 $0.00 $62500.00 $62500.00 $0.00 $62500.00 $62500.00 $0.00 $0.00 $0.00 $4910.00 78500 MN37X006-03 1305 METROPOLITAN COUNCIL 19-mar-2007 JARC $3477483.00 $2004590.00 $0.00 $2486301.00 $991182.00 $3477483.00 $2486301.00 $991182.00 $3477483.00 $0.00 $0.00 $0.00 $1472893.00 78500 MN37X007-00 6177 WAYS TO WORK, INC. 20-sep-2005 FY2005 Ways to Work, Minnesota $1957583.00 $1418757.00 $0.00 $0.00 $1957583.00 $1957583.00 $0.00 $1957583.00 $1957583.00 $0.00 $0.00 $0.00 $538826.00 78500 MN380012-00 6258 READY BUS LINES 20-apr-2007 Over-the-Road Bus Accessibility Program $0.00 $0.00 $0.00 $0.00 $25962.00 $25962.00 $0.00 $25962.00 $25962.00 $0.00 $0.00 $0.00 $25962.00 78500 MN390001-00 2039 MINNESOTA DOT Office of Transit 27-feb-2007 Rush Line Corridor Alternative Analysis $500000.00 $0.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $500000.00 78500 MN40X001-00 1305 METROPOLITAN COUNCIL 07-aug-2002 Emergency Preparedness Drills $50000.00 $49592.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $408.00 78500 MN810002-00 2039 MINNESOTA DOT Office of Transit 2007 Consolidated Planning Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MN81X001-00 2039 MINNESOTA DOT Office of Transit 02-jun-2000 Minnesota's Combined Planning Grant $3559512.00 $3559113.00 $0.00 $0.00 $3559512.00 $3559512.00 $0.00 $3559512.00 $3559512.00 $0.00 $0.00 $0.00 $-968501.00 78500 MN81X002-01 2039 MINNESOTA DOT Office of Transit 20-mar-2002 Consolidated Planning Grant $3355231.00 $3228990.00 $0.00 $3267111.00 $88120.00 $3355231.00 $3267111.00 $88120.00 $3355231.00 $0.00 $0.00 $0.00 $126241.00 78500 MN81X003-01 2039 MINNESOTA DOT Office of Transit 26-mar-2003 2002 Consolidated Planning Grant $3586572.00 $3534234.00 $0.00 $3586572.00 $48438.00 $3635010.00 $3586572.00 $48438.00 $3635010.00 $0.00 $0.00 $0.00 $100776.00 78500 MN81X004-01 2039 MINNESOTA DOT Office of Transit 28-jul-2003 2003 Consolidated Planning Grant $3580871.00 $3338847.00 $0.00 $1929568.00 $1651303.00 $3580871.00 $1929568.00 $1651303.00 $3580871.00 $0.00 $0.00 $0.00 $242024.00 78500 MN81X005-01 2039 MINNESOTA DOT Office of Transit 15-sep-2004 2004 Consolidated Planning Grant $3857541.00 $3713739.00 $0.00 $1746008.00 $2111533.00 $3857541.00 $1746008.00 $2111533.00 $3857541.00 $0.00 $0.00 $0.00 $143802.00 78500 MN81X006-01 2039 MINNESOTA DOT Office of Transit 01-jun-2006 2005 Consolidated Planning Grant $4136911.00 $4093244.00 $0.00 $3722589.00 $414322.00 $4136911.00 $3722589.00 $414322.00 $4136911.00 $0.00 $0.00 $0.00 $43667.00 78500 MN81X007-01 2039 MINNESOTA DOT Office of Transit 08-aug-2006 2006 Consolidated Planning Grant $6786923.00 $3095923.00 $0.00 $4381780.00 $2405143.00 $6786923.00 $4381780.00 $2405143.00 $6786923.00 $0.00 $0.00 $0.00 $3691000.00 78500 MN85X001-00 2039 MINNESOTA DOT Office of Transit 2007 5311 Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MN90X112-03 1221 DULUTH TRANSIT AUTHORITY 30-sep-1999 CLOSE OUT AMENDMENT $811857.00 $811857.00 $0.00 $1011857.00 $0.00 $1011857.00 $1011857.00 $0.00 $1011857.00 $200000.00 $0.00 $200000.00 $0.00 78500 MN90X125-01 1222 CITY OF ROCHESTER 21-may-2002 CY99 OPERATING ASSISTANCE & FAREBOX $647183.00 $287183.00 $0.00 $531183.00 $116000.00 $647183.00 $531183.00 $116000.00 $647183.00 $0.00 $0.00 $0.00 $360000.00 78500 MN90X126-00 2039 MINNESOTA DOT Office of Transit 22-mar-2000 Riverview and Central Corridor Proj $4500000.00 $4457419.00 $0.00 $0.00 $4500000.00 $4500000.00 $0.00 $4500000.00 $4500000.00 $0.00 $0.00 $0.00 $42581.00 78500 MN90X128-01 1305 METROPOLITAN COUNCIL 16-jul-2003 2000 Formula $21801851.00 $21740015.00 $0.00 $23001851.00 $0.00 $23001851.00 $23001851.00 $0.00 $23001851.00 $1200000.00 $0.00 $1200000.00 $61836.00 78500 MN90X139-00 1305 METROPOLITAN COUNCIL 07-mar-2001 Land Assembly - 5307 with CMAQ $5000000.00 $1500000.00 $0.00 $0.00 $5000000.00 $5000000.00 $0.00 $5000000.00 $5000000.00 $0.00 $0.00 $0.00 $3500000.00 78500 MN90X157-01 1305 METROPOLITAN COUNCIL 06-jun-2002 Regional Fare Collection System $9600000.00 $9178595.00 $0.00 $6800000.00 $2800000.00 $9600000.00 $6800000.00 $2800000.00 $9600000.00 $0.00 $0.00 $0.00 $421405.00 78500 MN90X159-00 1305 METROPOLITAN COUNCIL 27-dec-2001 Transit Safety and Security Project $324000.00 $310672.00 $0.00 $0.00 $648000.00 $648000.00 $0.00 $648000.00 $648000.00 $0.00 $324000.00 $324000.00 $-832094.00 78500 MN90X164-00 1305 METROPOLITAN COUNCIL 13-jun-2002 Transit HRIS ; Prev.Maint. CY2002 $8930000.00 $8234826.00 $0.00 $0.00 $8930000.00 $8930000.00 $0.00 $8930000.00 $8930000.00 $0.00 $0.00 $0.00 $695174.00 78500 MN90X169-00 1221 DULUTH TRANSIT AUTHORITY 10-sep-2002 STP Buses, Planning, and Facility $2644000.00 $2615137.00 $0.00 $0.00 $2644000.00 $2644000.00 $0.00 $2644000.00 $2644000.00 $0.00 $0.00 $0.00 $28863.00 78500 MN90X171-01 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION 30-aug-2002 CLOSE OUT AMENDMENT $938077.00 $938077.00 $0.00 $938077.00 $0.00 $938077.00 $938077.00 $0.00 $938077.00 $0.00 $0.00 $0.00 $0.00 78500 MN90X172-00 1305 METROPOLITAN COUNCIL 12-sep-2002 Scheduling & Police Systems $1800000.00 $1629426.00 $0.00 $0.00 $1800000.00 $1800000.00 $0.00 $1800000.00 $1800000.00 $0.00 $0.00 $0.00 $170574.00 78500 MN90X174-00 1305 METROPOLITAN COUNCIL 21-nov-2002 Transit Enhancement & Safety and Securit $1102779.00 $968336.00 $0.00 $0.00 $1102779.00 $1102779.00 $0.00 $1102779.00 $1102779.00 $0.00 $0.00 $0.00 $134443.00 78500 MN90X175-03 1305 METROPOLITAN COUNCIL 09-may-2005 Metro Mobility Cap.Cost of Contracting $19250729.00 $18532037.00 $0.00 $14068692.00 $5182037.00 $19250729.00 $14068692.00 $5182037.00 $19250729.00 $0.00 $0.00 $0.00 $718692.00 78500 MN90X176-00 1305 METROPOLITAN COUNCIL 15-nov-2002 Hoists, Washracks, Tethering & Others $1129000.00 $1041892.00 $0.00 $0.00 $1129000.00 $1129000.00 $0.00 $1129000.00 $1129000.00 $0.00 $0.00 $0.00 $87108.00 78500 MN90X177-01 1305 METROPOLITAN COUNCIL 15-apr-2005 Roofs, Fire Alarms, Second Heat Source $8120000.00 $6084643.00 $0.00 $6120000.00 $2000000.00 $8120000.00 $6120000.00 $2000000.00 $8120000.00 $0.00 $0.00 $0.00 $2035357.00 78500 MN90X185-00 1305 METROPOLITAN COUNCIL 11-sep-2003 Purch/Install/Upgrade Computer System $1660000.00 $1196398.00 $0.00 $0.00 $1660000.00 $1660000.00 $0.00 $1660000.00 $1660000.00 $0.00 $0.00 $0.00 $463602.00 78500 MN90X189-00 1305 METROPOLITAN COUNCIL 11-sep-2003 Inver Grove Heights Transit Center $1200000.00 $86596.00 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $1113404.00 78500 MN90X190-01 1305 METROPOLITAN COUNCIL 23-aug-2004 Facil. Sec. proj amendment $12100694.00 $10140723.00 $0.00 $11100694.00 $1000000.00 $12100694.00 $11100694.00 $1000000.00 $12100694.00 $0.00 $0.00 $0.00 $1959971.00 78500 MN90X192-00 1305 METROPOLITAN COUNCIL 12-jan-2004 Articulated Buses (option) $7910000.00 $7826617.00 $0.00 $0.00 $7910000.00 $7910000.00 $0.00 $7910000.00 $7910000.00 $0.00 $0.00 $0.00 $83383.00 78500 MN90X193-02 1305 METROPOLITAN COUNCIL 15-aug-2005 SW Bus, Regional Fleet Cap.Cost of Contr $4237010.00 $3884817.00 $0.00 $1391565.00 $2845445.00 $4237010.00 $1391565.00 $2845445.00 $4237010.00 $0.00 $0.00 $0.00 $352193.00 78500 MN90X195-00 1222 CITY OF ROCHESTER 24-mar-2004 PURCHASE OF 2 BUSES-STP funding $630400.00 $446937.00 $0.00 $0.00 $630400.00 $630400.00 $0.00 $630400.00 $630400.00 $0.00 $0.00 $0.00 $183463.00 78500 MN90X197-01 1305 METROPOLITAN COUNCIL 04-aug-2005 Sector 5 Service Expansion $9576967.00 $9576967.00 $0.00 $5098159.00 $4478808.00 $9576967.00 $5098159.00 $4478808.00 $9576967.00 $0.00 $0.00 $0.00 $0.00 78500 MN90X199-00 1305 METROPOLITAN COUNCIL 17-jun-2004 Hiawatha/Lake Street Park & Ride $420000.00 $117579.00 $0.00 $0.00 $420000.00 $420000.00 $0.00 $420000.00 $420000.00 $0.00 $0.00 $0.00 $302421.00 78500 MN90X201-00 1305 METROPOLITAN COUNCIL 17-sep-2004 UG Engine Purchase/Rebuild 2004 $3752824.00 $975027.00 $0.00 $0.00 $3752824.00 $3752824.00 $0.00 $3752824.00 $3752824.00 $0.00 $0.00 $0.00 $2777797.00 78500 MN90X204-00 1305 METROPOLITAN COUNCIL 25-aug-2004 2004 Prevent Maint. & 1% Safety Security $6390175.00 $6117371.00 $0.00 $0.00 $6390175.00 $6390175.00 $0.00 $6390175.00 $6390175.00 $0.00 $0.00 $0.00 $272804.00 78500 MN90X208-00 1305 METROPOLITAN COUNCIL 24-oct-2005 Hiawatha LRT MOA Project $30000000.00 $27744142.00 $0.00 $0.00 $30000000.00 $30000000.00 $0.00 $30000000.00 $30000000.00 $0.00 $0.00 $0.00 $2255858.00 78500 MN90X210-01 1221 DULUTH TRANSIT AUTHORITY 07-dec-2005 CY2005 Operations and small capital $941708.00 $917933.00 $0.00 $636078.00 $305630.00 $941708.00 $636078.00 $305630.00 $941708.00 $0.00 $0.00 $0.00 $23775.00 78500 MN90X214-00 1221 DULUTH TRANSIT AUTHORITY 26-jul-2005 Bus Replacement with STP funds $2569600.00 $2453060.00 $0.00 $0.00 $2569600.00 $2569600.00 $0.00 $2569600.00 $2569600.00 $0.00 $0.00 $0.00 $116540.00 78500 MN90X215-01 1305 METROPOLITAN COUNCIL 05-jan-2006 Projects classed CE II((c) $11334315.00 $7582684.00 $0.00 $11199388.00 $134927.00 $11334315.00 $11199388.00 $134927.00 $11334315.00 $0.00 $0.00 $0.00 $3751631.00 78500 MN90X217-00 1305 METROPOLITAN COUNCIL 27-mar-2006 Regional Fleet Expansion Bus Purchase $11622100.00 $4105600.00 $0.00 $0.00 $11622100.00 $11622100.00 $0.00 $11622100.00 $11622100.00 $0.00 $0.00 $0.00 $7516500.00 78500 MN90X218-00 1221 DULUTH TRANSIT AUTHORITY 25-apr-2006 Bus Replacement FY2006 STP Funds $2560000.00 $255.00 $0.00 $0.00 $2560000.00 $2560000.00 $0.00 $2560000.00 $2560000.00 $0.00 $0.00 $0.00 $2559745.00 78500 MN90X219-00 1305 METROPOLITAN COUNCIL 03-apr-2006 CMAQ Commuter Services/TMOs $2491650.00 $1822383.00 $0.00 $0.00 $2491650.00 $2491650.00 $0.00 $2491650.00 $2491650.00 $0.00 $0.00 $0.00 $669267.00 78500 MN90X220-01 1305 METROPOLITAN COUNCIL 20-apr-2007 Assoc. Cap maint & Tire lease $2000000.00 $2582.00 $0.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $0.00 $0.00 $0.00 $1997418.00 78500 MN90X222-00 1305 METROPOLITAN COUNCIL 27-mar-2006 CMAQ Operating for LRT Startup $2743000.00 $1765897.00 $0.00 $0.00 $2743000.00 $2743000.00 $0.00 $2743000.00 $2743000.00 $0.00 $0.00 $0.00 $977103.00 78500 MN90X223-00 1305 METROPOLITAN COUNCIL 27-mar-2006 CMAQ Sector 5 Service Expansion $4578632.00 $2421258.00 $0.00 $0.00 $4578632.00 $4578632.00 $0.00 $4578632.00 $4578632.00 $0.00 $0.00 $0.00 $2157374.00 78500 MN90X224-00 1305 METROPOLITAN COUNCIL 25-apr-2006 Pr.Maint, Tirelease, Buses, AssCapMaint. $20903319.00 $7942390.00 $0.00 $0.00 $20903319.00 $20903319.00 $0.00 $20903319.00 $20903319.00 $0.00 $0.00 $0.00 $12960929.00 78500 MN90X225-00 1305 METROPOLITAN COUNCIL 12-may-2006 MTS Bus & Van, COP, Cap. Cst of Contract $7460957.00 $2000000.00 $0.00 $0.00 $7460957.00 $7460957.00 $0.00 $7460957.00 $7460957.00 $0.00 $0.00 $0.00 $5460957.00 78500 MN90X226-00 1305 METROPOLITAN COUNCIL 12-may-2006 2006 1% TE & Safety Security $1001628.00 $135583.00 $0.00 $0.00 $1001628.00 $1001628.00 $0.00 $1001628.00 $1001628.00 $0.00 $0.00 $0.00 $866045.00 78500 MN90X227-00 1222 CITY OF ROCHESTER 28-apr-2006 2006 OPERATING ASSISTANCE FOR RR BUS $767673.00 $740433.00 $0.00 $0.00 $767673.00 $767673.00 $0.00 $767673.00 $767673.00 $0.00 $0.00 $0.00 $27240.00 78500 MN90X228-00 1221 DULUTH TRANSIT AUTHORITY 15-may-2006 CY2006 Operating and Small Capital $1255962.00 $1186295.00 $0.00 $0.00 $1255962.00 $1255962.00 $0.00 $1255962.00 $1255962.00 $0.00 $0.00 $0.00 $69667.00 78500 MN90X229-01 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION 21-sep-2006 F Y 2006 OPERATING AND CAPITAL $1672285.00 $1583334.00 $0.00 $1492285.00 $180000.00 $1672285.00 $1492285.00 $180000.00 $1672285.00 $0.00 $0.00 $0.00 $88951.00 78500 MN90X230-01 1305 METROPOLITAN COUNCIL 28-dec-2006 MTS Cap Cost (2006)& MT Computers $2947923.00 $494393.00 $0.00 $2947923.00 $0.00 $2947923.00 $2947923.00 $0.00 $2947923.00 $0.00 $0.00 $0.00 $2453530.00 78500 MN90X235-01 1305 METROPOLITAN COUNCIL 21-feb-2007 28th Ave Park and Ride $6240000.00 $0.00 $0.00 $6240000.00 $3600000.00 $9840000.00 $6240000.00 $0.00 $6240000.00 $0.00 $0.00 $0.00 $6240000.00 78500 MN90X236-00 1222 CITY OF ROCHESTER 09-feb-2007 OPERATING ASSISTANCE FOR 2007 $232141.00 $0.00 $0.00 $0.00 $232141.00 $232141.00 $0.00 $232141.00 $232141.00 $0.00 $0.00 $0.00 $232141.00 78500 MN90X237-00 1222 CITY OF ROCHESTER 09-feb-2007 2007 OPERATING ASSISTANCE GRANT #2 $508292.00 $0.00 $0.00 $0.00 $508292.00 $508292.00 $0.00 $508292.00 $508292.00 $0.00 $0.00 $0.00 $508292.00 78500 MN90X238-00 1305 METROPOLITAN COUNCIL 20-apr-2007 UST, AssCapM,buses, hw/sw $13862579.00 $0.00 $0.00 $0.00 $13862579.00 $13862579.00 $0.00 $13862579.00 $13862579.00 $0.00 $0.00 $0.00 $13862579.00 78500 MN90X239-00 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION F Y 2007 OPERATING AND CAPITAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MN95X001-00 1305 METROPOLITAN COUNCIL CMAQ 2007 Regional TDM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MN95X002-00 1305 METROPOLITAN COUNCIL CMAQ PE on Central Corridor NewStarts $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 NC95X003-00 1110 TOWN OF CHAPEL HILL PURCHASE EXPANSION BUSES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH030168-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 13-sep-2000 SECTION 5309 NEW START $2491915.00 $2186657.00 $5019.89 $1794179.00 $697736.00 $2491915.00 $1794179.00 $697736.00 $2491915.00 $0.00 $0.00 $0.00 $310277.89 78500 OH030184-00 1225 OHIO DEPT. OF TRANSPORTATION 11-sep-2000 Ohio`s combined statewide applicati $8839913.00 $8073109.00 $0.00 $0.00 $8839913.00 $8839913.00 $0.00 $8839913.00 $8839913.00 $0.00 $0.00 $0.00 $766804.00 78500 OH030186-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 14-jun-2000 FFY 2000 Rail Modernization $12079312.00 $11805722.00 $1998.00 $0.00 $12079312.00 $12079312.00 $0.00 $12079312.00 $12079312.00 $0.00 $0.00 $0.00 $275588.00 78500 OH030194-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 26-feb-2002 FFY 2001 Rail Modernization $12361276.00 $11404911.00 $46802.00 $0.00 $12361276.00 $12361276.00 $0.00 $12361276.00 $12361276.00 $0.00 $0.00 $0.00 $1003167.00 78500 OH030195-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 12-feb-2003 FFY 2001 New Start Earmark (ECTP) $3962572.00 $3510227.00 $0.00 $0.00 $3962572.00 $3962572.00 $0.00 $3962572.00 $3962572.00 $0.00 $0.00 $0.00 $452345.00 78500 OH030202-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 02-aug-2001 MMTT, REPL BUSES & PARATRANSIT VANS $1782566.00 $626466.00 $0.00 $0.00 $1782566.00 $1782566.00 $0.00 $1782566.00 $1782566.00 $0.00 $0.00 $0.00 $1156100.00 78500 OH030209-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 20-may-2003 FFY 2002 Rail Formula $12572133.00 $8669252.00 $128216.00 $0.00 $12572133.00 $12572133.00 $0.00 $12572133.00 $12572133.00 $0.00 $0.00 $0.00 $4031097.00 78500 OH030213-01 1228 CENTRAL OHIO TRANSIT AUTHORITY 08-sep-2003 REPL BUSES & Bus Facility Rehab $1446904.00 $1187822.00 $0.00 $1420000.00 $26904.00 $1446904.00 $1420000.00 $26904.00 $1446904.00 $0.00 $0.00 $0.00 $259082.00 78500 OH030217-02 1238 Greater Dayton Regional Transit Authority 08-sep-2004 construct parking facility $2722580.00 $2590082.00 $0.00 $2023768.00 $698812.00 $2722580.00 $2023768.00 $698812.00 $2722580.00 $0.00 $0.00 $0.00 $2156266.00 78500 OH030226-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 30-jun-2005 FFY 2003 Rail Formula $12782857.00 $7335959.00 $566731.00 $4460000.00 $8322857.00 $12782857.00 $4460000.00 $8322857.00 $12782857.00 $0.00 $0.00 $0.00 $6013629.00 78500 OH030228-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 22-sep-2003 FFY 2003 New Start Earmark $5501494.00 $2308898.00 $0.00 $0.00 $5501494.00 $5501494.00 $0.00 $5501494.00 $5501494.00 $0.00 $0.00 $0.00 $3192596.00 78500 OH030229-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 22-sep-2003 Bus Facility Rehab/Repl Paratransit Veh $1395832.00 $823883.00 $0.00 $0.00 $1395832.00 $1395832.00 $0.00 $1395832.00 $1395832.00 $0.00 $0.00 $0.00 $571949.00 78500 OH030234-00 1230 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY 14-aug-2003 FINAL PHASE OF MULTI-USE ADM BLDG $491839.00 $426803.00 $0.00 $0.00 $491839.00 $491839.00 $0.00 $491839.00 $491839.00 $0.00 $0.00 $0.00 $65036.00 78500 OH030235-00 1226 Stark Area Regional Transit Authority 25-aug-2003 Gateway Rehab $409462.00 $407765.00 $0.00 $0.00 $409462.00 $409462.00 $0.00 $409462.00 $409462.00 $0.00 $0.00 $0.00 $1697.00 78500 OH030240-01 1229 LORAIN COUNTY TRANSIT BOARD 19-jun-2006 To add FFY05 Carryover Funds ($338, $1955458.00 $626059.00 $0.00 $1617315.00 $338143.00 $1955458.00 $1617315.00 $338143.00 $1955458.00 $0.00 $0.00 $0.00 $1329399.00 78500 OH030241-00 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 21-jun-2005 FY 2003 Section 5309 (ODOT-OPTA) $702515.00 $300066.00 $0.00 $0.00 $702515.00 $702515.00 $0.00 $702515.00 $702515.00 $0.00 $0.00 $0.00 $402449.00 78500 OH030245-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 25-aug-2004 Section 5309 Rail Formula $12773513.00 $7334861.00 $94795.00 $0.00 $12773513.00 $12773513.00 $0.00 $12773513.00 $12773513.00 $0.00 $0.00 $0.00 $5533447.00 78500 OH030246-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 23-aug-2004 FFY 2004 Bus Discretionary Earmark $970874.00 $117226.00 $0.00 $0.00 $970874.00 $970874.00 $0.00 $970874.00 $970874.00 $0.00 $0.00 $0.00 $853648.00 78500 OH030247-02 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 20-apr-2007 FY 2004/5 Sec 5309 Euclid Corridor $61000480.00 $15205861.00 $238734.00 $36025967.00 $24974513.00 $61000480.00 $36025967.00 $24974513.00 $61000480.00 $0.00 $0.00 $0.00 $46033353.00 78500 OH030259-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 08-sep-2006 FY 2004 Sec 5309 Bus Discr $1065153.00 $0.00 $0.00 $0.00 $1065153.00 $1065153.00 $0.00 $1065153.00 $1065153.00 $0.00 $0.00 $0.00 $1065153.00 78500 OH030260-00 1226 Stark Area Regional Transit Authority 01-sep-2004 Alliance Transfer Center $990029.00 $173636.00 $0.00 $0.00 $990029.00 $990029.00 $0.00 $990029.00 $990029.00 $0.00 $0.00 $0.00 $816393.00 78500 OH030262-00 1235 METRO REGIONAL TRANSIT AUTHORITY 20-dec-2004 Bus Purchase and PnR lot construction $587241.00 $566964.00 $0.00 $0.00 $587241.00 $587241.00 $0.00 $587241.00 $587241.00 $0.00 $0.00 $0.00 $20277.00 78500 OH030264-01 1238 Greater Dayton Regional Transit Authority 25-apr-2006 2005 5309 Fixed Guideway $5296885.00 $4488308.00 $0.00 $4110952.00 $1185933.00 $5296885.00 $4110952.00 $1185933.00 $5296885.00 $0.00 $0.00 $0.00 $808577.00 78500 OH030265-02 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 06-dec-2005 FY 2005 Section 5309 Rail Formula $12769391.00 $4396257.00 $0.00 $12769391.00 $0.00 $12769391.00 $12769391.00 $0.00 $12769391.00 $0.00 $0.00 $0.00 $8373134.00 78500 OH030266-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 08-sep-2006 FY 2005 Sec 5309 Bus Disc. $7189280.00 $0.00 $0.00 $0.00 $3594640.00 $3594640.00 $0.00 $3594640.00 $3594640.00 $0.00 $0.00 $0.00 $3594640.00 78500 OH030268-00 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY TARTA-TARPS Intermodal Facility $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH030269-00 6430 LORAIN PORT AUTHORITY 26-apr-2005 Purchase two ferryboats (shuttles) $194174.00 $153099.00 $0.00 $0.00 $194174.00 $194174.00 $0.00 $194174.00 $194174.00 $0.00 $0.00 $0.00 $41075.00 78500 OH030272-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 25-jan-2007 FY2005 Senior Transportation Program $971779.00 $0.00 $0.00 $0.00 $971779.00 $971779.00 $0.00 $971779.00 $971779.00 $0.00 $0.00 $0.00 $971779.00 78500 OH030276-01 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 26-jun-2006 STATE OF THE ART COLLECTION SYSTEM $1016609.00 $2107.00 $0.00 $1016609.00 $0.00 $1016609.00 $1016609.00 $0.00 $1016609.00 $0.00 $0.00 $0.00 $1014502.00 78500 OH030280-00 1230 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY 14-dec-2005 BUS PURCHASE $217568.00 $0.00 $0.00 $0.00 $217568.00 $217568.00 $0.00 $217568.00 $217568.00 $0.00 $0.00 $0.00 $217568.00 78500 OH030281-00 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY Ohio Statewide Bus Earmark--35` Buses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH030285-00 6490 KENT STATE UNIVERSITY 22-jul-2006 Multi Modal Transfer Center $364077.00 $0.00 $0.00 $0.00 $364077.00 $364077.00 $0.00 $364077.00 $364077.00 $0.00 $0.00 $0.00 $364077.00 78500 OH030287-01 5130 NEWARK, CITY OF 02-aug-2006 (2) ADA Vehicles (OPTA Earmark) $89536.00 $79346.00 $0.00 $72512.00 $17024.00 $89536.00 $72512.00 $17024.00 $89536.00 $0.00 $0.00 $0.00 $10190.00 78500 OH030289-00 1238 Greater Dayton Regional Transit Authority 18-apr-2006 2005 Statewide Earmark-Roof Replmnt $663986.00 $0.00 $0.00 $0.00 $663986.00 $663986.00 $0.00 $663986.00 $663986.00 $0.00 $0.00 $0.00 $663986.00 78500 OH030290-00 1238 Greater Dayton Regional Transit Authority 25-sep-2006 Market Str Improvement $2184467.00 $1098568.00 $0.00 $0.00 $2184467.00 $2184467.00 $0.00 $2184467.00 $2184467.00 $0.00 $0.00 $0.00 $1085899.00 78500 OH030291-00 1240 RICHLAND COUNTY TRANSIT BOARD 04-aug-2006 FY 2005 Statewide Bus Allocations $225000.00 $0.00 $0.00 $0.00 $225000.00 $225000.00 $0.00 $225000.00 $225000.00 $0.00 $0.00 $0.00 $225000.00 78500 OH030292-00 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 08-sep-2006 Bus purchase for Banks Project $1200000.00 $0.00 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $1200000.00 78500 OH030293-00 1229 LORAIN COUNTY TRANSIT BOARD 11-sep-2006 Discretionary Grant-- $101333.00 $0.00 $0.00 $0.00 $101333.00 $101333.00 $0.00 $101333.00 $101333.00 $0.00 $0.00 $0.00 $101333.00 78500 OH030294-00 6548 HAMILTON COUNTY OHIO 25-sep-2006 Banks Intermodal Fac. Engineering $2198058.00 $0.00 $0.00 $0.00 $2198058.00 $2198058.00 $0.00 $2198058.00 $2198058.00 $0.00 $0.00 $0.00 $2198058.00 78500 OH030295-00 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY Local Community Bus enhancements $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH030299-00 1228 CENTRAL OHIO TRANSIT AUTHORITY Paratransit Facility Prelim Design $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH030777-00 6281 GREENE COUNTY TRANSIT BOARD 08-feb-2007 5309 Statewide Bus Allocation - FY 2005 $220000.00 $0.00 $0.00 $0.00 $220000.00 $220000.00 $0.00 $220000.00 $220000.00 $0.00 $0.00 $0.00 $220000.00 78500 OH040002-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 07-mar-2007 FY 2006 Bus Disc Incl Subrecipients $4443175.00 $0.00 $0.00 $1437322.00 $3005853.00 $4443175.00 $1437322.00 $3005853.00 $4443175.00 $0.00 $0.00 $0.00 $4443175.00 78500 OH040003-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 19-jun-2006 Mck Roof Replacement Phase IV $609665.00 $347775.00 $0.00 $0.00 $609665.00 $609665.00 $0.00 $609665.00 $609665.00 $0.00 $0.00 $0.00 $261890.00 78500 OH040004-00 3039 LAKETRAN 19-jun-2006 2006 Discretionary $321360.00 $158076.00 $0.00 $0.00 $321360.00 $321360.00 $0.00 $321360.00 $321360.00 $0.00 $0.00 $0.00 $163284.00 78500 OH040007-00 1229 LORAIN COUNTY TRANSIT BOARD FY 2006 Bus Earmark $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH040009-01 6588 CITY OF EASTLAKE 09-apr-2007 Intermodal Transfer Facility $1661738.00 $1661738.00 $0.00 $809018.00 $852720.00 $1661738.00 $809018.00 $852720.00 $1661738.00 $0.00 $0.00 $0.00 $0.00 78500 OH040010-00 1235 METRO REGIONAL TRANSIT AUTHORITY 19-jul-2006 Akron Art Museum Transit Enhancement Pro $123732.00 $0.00 $0.00 $0.00 $123732.00 $123732.00 $0.00 $123732.00 $123732.00 $0.00 $0.00 $0.00 $123732.00 78500 OH040011-00 5130 NEWARK, CITY OF 14-dec-2006 (1) ADA Vehicle (OPTA Earmark FY2006) $38354.00 $0.00 $0.00 $0.00 $38354.00 $38354.00 $0.00 $38354.00 $38354.00 $0.00 $0.00 $0.00 $38354.00 78500 OH040012-00 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 28-mar-2007 2006 Section 5309 Earmark for buses $714403.00 $0.00 $0.00 $0.00 $714403.00 $714403.00 $0.00 $714403.00 $714403.00 $0.00 $0.00 $0.00 $714403.00 78500 OH040013-00 1235 METRO REGIONAL TRANSIT AUTHORITY 28-mar-2007 Bus Purchase $416000.00 $0.00 $0.00 $0.00 $416000.00 $416000.00 $0.00 $416000.00 $416000.00 $0.00 $0.00 $0.00 $416000.00 78500 OH040015-00 1240 RICHLAND COUNTY TRANSIT BOARD 26-jan-2007 FY 2006 Statewide Bus Allocations $220000.00 $0.00 $0.00 $0.00 $220000.00 $220000.00 $0.00 $220000.00 $220000.00 $0.00 $0.00 $0.00 $220000.00 78500 OH040016-00 6281 GREENE COUNTY TRANSIT BOARD FY2006 5309 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH040020-00 6332 LICKING COUNTY TRANSIT BOARD 20-apr-2007 FY 2006 Statewide Buses $34328.00 $0.00 $0.00 $0.00 $34328.00 $34328.00 $0.00 $34328.00 $34328.00 $0.00 $0.00 $0.00 $34328.00 78500 OH040021-00 2113 PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY 25-apr-2007 2006 5309 Funds for 1 Large Bus $0.00 $0.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $300000.00 78500 OH050006-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 01-jun-2006 FY 2006 Rail Formula $13221238.00 $4220676.00 $0.00 $0.00 $13221238.00 $13221238.00 $0.00 $13221238.00 $13221238.00 $0.00 $0.00 $0.00 $9000562.00 78500 OH050089-01 1238 Greater Dayton Regional Transit Authority 22-feb-2007 5309 -2006 Allocation-PM $5322436.00 $4851639.00 $0.00 $3790952.00 $1531484.00 $5322436.00 $3790952.00 $1531484.00 $5322436.00 $0.00 $0.00 $0.00 $470797.00 78500 OH15X001-00 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 15-mar-2005 Alternative Fuel Project $1500000.00 $765213.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $734787.00 78500 OH160029-00 1225 OHIO DEPT. OF TRANSPORTATION 23-aug-2004 Specialized Program 2004 $1619683.00 $1619674.00 $0.00 $0.00 $1619683.00 $1619683.00 $0.00 $1619683.00 $1619683.00 $0.00 $0.00 $0.00 $9.00 78500 OH160030-01 1225 OHIO DEPT. OF TRANSPORTATION 14-sep-2005 2005 Application $1884027.00 $1558003.00 $0.00 $673697.00 $1210330.00 $1884027.00 $673697.00 $1210330.00 $1884027.00 $0.00 $0.00 $0.00 $326024.00 78500 OH16X001-00 1225 OHIO DEPT. OF TRANSPORTATION 09-feb-2007 2006 Section 5310 Application $4207327.00 $0.00 $0.00 $0.00 $4207327.00 $4207327.00 $0.00 $4207327.00 $4207327.00 $0.00 $0.00 $0.00 $4207327.00 78500 OH18X023-02 1225 OHIO DEPT. OF TRANSPORTATION 22-sep-2003 Section 5311 Amendment $12447814.00 $8801811.00 $0.00 $12447814.00 $1524000.00 $13971814.00 $12447814.00 $1524000.00 $13971814.00 $1524000.00 $0.00 $1524000.00 $3646003.00 78500 OH18X024-02 1225 OHIO DEPT. OF TRANSPORTATION 09-dec-2004 Section 5311 Grant Program for 2005 $12703466.00 $11189367.00 $0.00 $12703466.00 $0.00 $12703466.00 $12703466.00 $0.00 $12703466.00 $0.00 $0.00 $0.00 $1514099.00 78500 OH18X025-01 1225 OHIO DEPT. OF TRANSPORTATION 14-sep-2005 Section 5311 Grant Program for 2006 $13105020.00 $12428561.00 $0.00 $9398728.00 $3706292.00 $13105020.00 $9398728.00 $3706292.00 $13105020.00 $0.00 $0.00 $0.00 $676459.00 78500 OH18X026-00 1225 OHIO DEPT. OF TRANSPORTATION 08-sep-2006 Section 5311 Grant Program for 2007 $16843266.00 $2905846.00 $0.00 $0.00 $16843266.00 $16843266.00 $0.00 $16843266.00 $16843266.00 $0.00 $0.00 $0.00 $13937420.00 78500 OH260005-00 1225 OHIO DEPT. OF TRANSPORTATION 28-jun-2006 FY 2006 United We Ride $75000.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $75000.00 78500 OH37X021-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 16-jan-2003 Jobs Access / Reverse Commute $1000000.00 $952586.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $47414.00 78500 OH37X029-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 16-jun-2004 Jobs Access / Reverse Commute $594403.00 $0.00 $0.00 $0.00 $594403.00 $594403.00 $0.00 $594403.00 $594403.00 $0.00 $0.00 $0.00 $594403.00 78500 OH37X034-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 09-dec-2004 Jobs Access / Reverse Commute $495630.00 $0.00 $0.00 $0.00 $495630.00 $495630.00 $0.00 $495630.00 $495630.00 $0.00 $0.00 $0.00 $495630.00 78500 OH37X039-00 1235 METRO REGIONAL TRANSIT AUTHORITY 14-dec-2005 Job Access and Reverse Commute $297354.00 $142830.00 $0.00 $0.00 $297354.00 $297354.00 $0.00 $297354.00 $297354.00 $0.00 $0.00 $0.00 $154524.00 78500 OH37X041-00 6176 CITY OF NILES - TRUMBULL TRANSIT SERVICE 11-sep-2006 Nitts JARC Program $0.00 $0.00 $0.00 $0.00 $198252.00 $198252.00 $0.00 $198252.00 $198252.00 $0.00 $0.00 $0.00 $198252.00 78500 OH37X042-00 2063 MIAMI VALLEY REGIONAL PLANNING COMMISSION Coordinated Transportation Plan $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH37X043-00 1225 OHIO DEPT. OF TRANSPORTATION 09-feb-2007 Develop Coordinated Plans $157869.00 $0.00 $0.00 $0.00 $157869.00 $157869.00 $0.00 $157869.00 $157869.00 $0.00 $0.00 $0.00 $157869.00 78500 OH380009-00 5948 LAKEFRONT LINES, INC. 26-mar-2007 FY 2006 Over-the-Road Bus Program $75600.00 $0.00 $0.00 $0.00 $75600.00 $75600.00 $0.00 $75600.00 $75600.00 $0.00 $0.00 $0.00 $75600.00 78500 OH40X003-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 16-aug-2002 Emergency preparedness drill $16002.00 $10731.00 $0.00 $0.00 $16002.00 $16002.00 $0.00 $16002.00 $16002.00 $0.00 $0.00 $0.00 $5271.00 78500 OH57X004-00 1225 OHIO DEPT. OF TRANSPORTATION 09-feb-2007 Develop Coordinated Plans $104567.00 $0.00 $0.00 $0.00 $104567.00 $104567.00 $0.00 $104567.00 $104567.00 $0.00 $0.00 $0.00 $104567.00 78500 OH57X005-00 2063 MIAMI VALLEY REGIONAL PLANNING COMMISSION Coordinated Transportation Plan $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH580001-00 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY FY2006 CLEAN FUEL BUSES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH70X002-00 1225 OHIO DEPT. OF TRANSPORTATION 20-sep-2004 Right of Way Rehabilitation & signalizat $2980500.00 $1891083.00 $0.00 $0.00 $2980500.00 $2980500.00 $0.00 $2980500.00 $2980500.00 $0.00 $0.00 $0.00 $1089417.00 78500 OH800001-00 1225 OHIO DEPT. OF TRANSPORTATION 06-feb-2007 FY 2007 Statewide Planning Grant $576276.00 $0.00 $0.00 $0.00 $576276.00 $576276.00 $0.00 $576276.00 $576276.00 $0.00 $0.00 $0.00 $576276.00 78500 OH80X006-01 1225 OHIO DEPT. OF TRANSPORTATION 14-sep-2005 PLANNING ASSISTANCE $451154.00 $15540.00 $0.00 $318442.00 $132712.00 $451154.00 $318442.00 $132712.00 $451154.00 $0.00 $0.00 $0.00 $435614.00 78500 OH81X003-02 1225 OHIO DEPT. OF TRANSPORTATION 09-jul-2003 Ohio`s Consolidated Planning Grant $29351734.00 $29284063.00 $0.00 $19510182.00 $9841552.00 $29351734.00 $19510182.00 $9841552.00 $29351734.00 $0.00 $0.00 $0.00 $67671.00 78500 OH81X004-01 1225 OHIO DEPT. OF TRANSPORTATION 03-feb-2005 FY 2005 Consolidated Planning Grant $10344280.00 $10270434.00 $0.00 $7408549.00 $2935731.00 $10344280.00 $7408549.00 $2935731.00 $10344280.00 $0.00 $0.00 $0.00 $73846.00 78500 OH90X176-01 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 30-sep-1993 CAPITAL $6301079.00 $7739936.00 $1600000.00 $5501079.00 $800000.00 $6301079.00 $5501079.00 $800000.00 $6301079.00 $0.00 $0.00 $0.00 $161143.00 78500 OH90X203-02 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 04-jan-1995 CAPITAL $14626704.00 $13674605.00 $0.00 $12626704.00 $2000000.00 $14626704.00 $12626704.00 $2000000.00 $14626704.00 $705862.00 $0.00 $705862.00 $246237.00 78500 OH90X265-02 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 27-nov-1996 FUND SUBSTITUTION/DECREASE TOLL REV.CRED $14725191.00 $12749907.00 $0.00 $14725191.00 $150000.00 $14875191.00 $14725191.00 $150000.00 $14875191.00 $950000.00 $0.00 $950000.00 $1175284.00 78500 OH90X291-00 1234 WESTERN RESERVE TRANSIT AUTHORITY 19-feb-1997 CAPITAL/OPERATING/PLANNING $1532657.00 $1491757.00 $0.00 $0.00 $1492657.00 $1492657.00 $0.00 $1492657.00 $1492657.00 $0.00 $0.00 $0.00 $900.00 78500 OH90X295-01 1238 Greater Dayton Regional Transit Authority 10-sep-1997 ELCTRIC POWER SUBSTATION PROJECTS $11945359.00 $11145919.00 $106379.00 $10237359.00 $1708000.00 $11945359.00 $10237359.00 $1708000.00 $11945359.00 $0.00 $0.00 $0.00 $905819.00 78500 OH90X304-02 1228 CENTRAL OHIO TRANSIT AUTHORITY 11-dec-2001 Deobligation requested 12/7/2001 by Ivan $6306045.00 $5765119.00 $0.00 $6666505.00 $0.00 $6666505.00 $6666505.00 $0.00 $6666505.00 $360460.00 $0.00 $360460.00 $540926.00 78500 OH90X319-02 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 04-jan-2000 SEC 5307 CAPITAL $12994205.00 $11840805.00 $0.00 $11623205.00 $1371000.00 $12994205.00 $11623205.00 $1371000.00 $12994205.00 $0.00 $0.00 $0.00 $1153400.00 78500 OH90X343-03 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 09-aug-2000 FY2000 CAPITAL APPLICATION $15064559.00 $13240289.00 $0.00 $15064559.00 $0.00 $15064559.00 $15064559.00 $0.00 $15064559.00 $0.00 $0.00 $0.00 $1824270.00 78500 OH90X354-00 1226 Stark Area Regional Transit Authority 03-may-2000 FY2000 Federal Capital Grant $2900692.00 $2889833.00 $0.00 $0.00 $2900692.00 $2900692.00 $0.00 $2900692.00 $2900692.00 $0.00 $0.00 $0.00 $10859.00 78500 OH90X356-03 1234 WESTERN RESERVE TRANSIT AUTHORITY 05-feb-2002 CAPITAL/PLANNING $2925302.00 $2836497.00 $0.00 $2727851.00 $52000.00 $2779851.00 $2727851.00 $52000.00 $2779851.00 $0.00 $0.00 $0.00 $88805.00 78500 OH90X363-00 1225 OHIO DEPT. OF TRANSPORTATION 13-sep-2000 P/E for I-71 Corridor Light Rail $2214139.00 $1726354.00 $0.00 $0.00 $2214139.00 $2214139.00 $0.00 $2214139.00 $2214139.00 $0.00 $0.00 $0.00 $487785.00 78500 OH90X366-02 1228 CENTRAL OHIO TRANSIT AUTHORITY 12-nov-2002 Buses, Terminal PE/Bridge mod. and ITS $7665750.00 $6001577.00 $0.00 $5525750.00 $2140000.00 $7665750.00 $5525750.00 $2140000.00 $7665750.00 $0.00 $0.00 $0.00 $1664173.00 78500 OH90X385-01 1234 WESTERN RESERVE TRANSIT AUTHORITY 21-aug-2002 CAPITAL/PLANNING $3181754.00 $2713844.00 $0.00 $2903510.00 $102165.00 $3005675.00 $2903510.00 $102165.00 $3005675.00 $0.00 $0.00 $0.00 $467910.00 78500 OH90X394-01 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 21-nov-2002 FY 2002 Formula Capital Funds $6312032.00 $6078929.00 $0.00 $4740656.00 $1571376.00 $6312032.00 $4740656.00 $1571376.00 $6312032.00 $0.00 $0.00 $0.00 $233103.00 78500 OH90X395-00 1242 CITY OF SPRINGFIELD 24-jan-2002 Operating, Planning, Capital for 2002 $1018429.00 $966290.00 $0.00 $0.00 $1018429.00 $1018429.00 $0.00 $1018429.00 $1018429.00 $0.00 $0.00 $0.00 $52139.00 78500 OH90X396-00 1235 METRO REGIONAL TRANSIT AUTHORITY 17-apr-2002 FY2002 Program of Projects $6400000.00 $6386980.00 $0.00 $0.00 $6400000.00 $6400000.00 $0.00 $6400000.00 $6400000.00 $0.00 $0.00 $0.00 $13020.00 78500 OH90X402-01 1228 CENTRAL OHIO TRANSIT AUTHORITY 15-feb-2005 Buses/ITS improvements CMAQ Funded $6153000.00 $3042406.00 $0.00 $3697000.00 $2456000.00 $6153000.00 $3697000.00 $2456000.00 $6153000.00 $0.00 $0.00 $0.00 $3110594.00 78500 OH90X407-00 1234 WESTERN RESERVE TRANSIT AUTHORITY 30-may-2002 CAPITAL/PLANNING $2715774.00 $2051821.00 $0.00 $0.00 $2715774.00 $2715774.00 $0.00 $2715774.00 $2715774.00 $0.00 $0.00 $0.00 $663953.00 78500 OH90X409-02 1238 Greater Dayton Regional Transit Authority 15-apr-2003 park and ride lot $15592687.00 $15240185.00 $0.00 $15592687.00 $184000.00 $15776687.00 $15592687.00 $184000.00 $15776687.00 $0.00 $0.00 $0.00 $536502.00 78500 OH90X413-02 1225 OHIO DEPT. OF TRANSPORTATION 18-aug-2004 GDRTA Wright-Dunbar Transit Project $241203.00 $724847.00 $0.00 $551942.00 $241203.00 $793145.00 $551942.00 $241203.00 $793145.00 $0.00 $0.00 $0.00 $68298.00 78500 OH90X414-00 1225 OHIO DEPT. OF TRANSPORTATION 21-aug-2002 Vehicle Purchases $2037342.00 $1965271.00 $0.00 $0.00 $2037342.00 $2037342.00 $0.00 $2037342.00 $2037342.00 $0.00 $0.00 $0.00 $72071.00 78500 OH90X417-01 1226 Stark Area Regional Transit Authority 26-feb-2003 Federal FY2002 Capital Grant $3736279.00 $3663081.00 $0.00 $3563312.00 $172967.00 $3736279.00 $3563312.00 $172967.00 $3736279.00 $0.00 $0.00 $0.00 $73198.00 78500 OH90X421-00 1225 OHIO DEPT. OF TRANSPORTATION 06-feb-2003 CMAQ funds for GCRTA ECTP $2000000.00 $1812763.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $187237.00 78500 OH90X425-00 1242 CITY OF SPRINGFIELD 16-dec-2002 Operating, Capital & Planning for 2003 $1013327.00 $979635.00 $0.00 $0.00 $1013327.00 $1013327.00 $0.00 $1013327.00 $1013327.00 $0.00 $0.00 $0.00 $33692.00 78500 OH90X426-01 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 17-aug-2004 FY 2003 Formula Capital Funds $4720000.00 $4528103.00 $0.00 $4720000.00 $0.00 $4720000.00 $4720000.00 $0.00 $4720000.00 $0.00 $0.00 $0.00 $191897.00 78500 OH90X428-00 3039 LAKETRAN 13-jun-2003 FFY 2003 CMAQ Grant $2880000.00 $2853642.00 $0.00 $0.00 $2880000.00 $2880000.00 $0.00 $2880000.00 $2880000.00 $0.00 $0.00 $0.00 $26358.00 78500 OH90X431-03 1230 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY 29-jul-2003 2003 CAPITAL PURCHASE $828894.00 $750227.00 $0.00 $828894.00 $0.00 $828894.00 $828894.00 $0.00 $828894.00 $0.00 $0.00 $0.00 $78667.00 78500 OH90X433-01 1234 WESTERN RESERVE TRANSIT AUTHORITY 11-sep-2003 CAPITAL/PLANNING $2296286.00 $1752758.00 $0.00 $2247471.00 $48815.00 $2296286.00 $2247471.00 $48815.00 $2296286.00 $0.00 $0.00 $0.00 $543528.00 78500 OH90X434-00 1226 Stark Area Regional Transit Authority 27-may-2003 Federal FY2003 Capital Grant $3567794.00 $3229522.00 $0.00 $0.00 $3567794.00 $3567794.00 $0.00 $3567794.00 $3567794.00 $0.00 $0.00 $0.00 $338272.00 78500 OH90X435-03 1238 Greater Dayton Regional Transit Authority 25-apr-2006 Amend FTA Particip in 2 Line Items $18262669.00 $8944709.00 $0.00 $9166805.00 $0.00 $9166805.00 $9166805.00 $0.00 $9166805.00 $3878.00 $0.00 $3878.00 $218218.00 78500 OH90X441-00 1235 METRO REGIONAL TRANSIT AUTHORITY 19-may-2003 2003 Program of Projects $13642651.00 $13622407.00 $0.00 $0.00 $6958000.00 $6958000.00 $0.00 $6958000.00 $6958000.00 $0.00 $0.00 $0.00 $10122.00 78500 OH90X443-02 5130 NEWARK, CITY OF 14-aug-2003 Purchase of (2) ADA LCTB Vans $65938.00 $64470.00 $0.00 $65938.00 $65937.00 $131875.00 $65938.00 $65937.00 $131875.00 $65937.00 $0.00 $65937.00 $1468.00 78500 OH90X444-02 1225 OHIO DEPT. OF TRANSPORTATION 19-jan-2005 Akron Downtown Intermodal Facility $5443000.00 $4131826.00 $0.00 $5443000.00 $0.00 $5443000.00 $5443000.00 $0.00 $5443000.00 $0.00 $0.00 $0.00 $1311174.00 78500 OH90X449-01 1228 CENTRAL OHIO TRANSIT AUTHORITY 27-dec-2004 FY 2004 URBANIZED FORMULA FUNDS $10334288.00 $10322777.00 $0.00 $6042325.00 $4291963.00 $10334288.00 $6042325.00 $4291963.00 $10334288.00 $0.00 $0.00 $0.00 $11511.00 78500 OH90X450-00 6284 MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS 12-may-2004 OPERATING & CAPITAL $233209.00 $230877.00 $0.00 $0.00 $233209.00 $233209.00 $0.00 $233209.00 $233209.00 $0.00 $0.00 $0.00 $2332.00 78500 OH90X451-00 6281 GREENE COUNTY TRANSIT BOARD 02-feb-2004 FY2003 5307 $602691.00 $596664.00 $0.00 $0.00 $602691.00 $602691.00 $0.00 $602691.00 $602691.00 $0.00 $0.00 $0.00 $6027.00 78500 OH90X455-03 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 22-feb-2005 2004 FEDERAL FORMULA FUNDS $20806026.00 $20548675.00 $0.00 $20806026.00 $0.00 $20806026.00 $20806026.00 $0.00 $20806026.00 $0.00 $0.00 $0.00 $257351.00 78500 OH90X456-01 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 29-jun-2004 FY 2004 Formula Capital Funds $4422579.00 $4088637.00 $0.00 $4422579.00 $0.00 $4422579.00 $4422579.00 $0.00 $4422579.00 $0.00 $0.00 $0.00 $333942.00 78500 OH90X460-03 6281 GREENE COUNTY TRANSIT BOARD 16-may-2005 FY2004 5307 $957197.00 $931095.00 $0.00 $957197.00 $0.00 $957197.00 $957197.00 $0.00 $957197.00 $0.00 $0.00 $0.00 $26102.00 78500 OH90X462-03 3039 LAKETRAN 02-may-2005 FFY 2004-2005 CMAQ Grant $5435000.00 $3364552.00 $0.00 $2635000.00 $2800000.00 $5435000.00 $2635000.00 $2800000.00 $5435000.00 $0.00 $0.00 $0.00 $713448.00 78500 OH90X466-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 23-mar-2005 2004 5307 Capital Formula $25037295.00 $22950135.00 $2124.00 $21111695.00 $3925600.00 $25037295.00 $21111695.00 $3925600.00 $25037295.00 $0.00 $0.00 $0.00 $2089284.00 78500 OH90X468-01 1234 WESTERN RESERVE TRANSIT AUTHORITY 09-jun-2005 CAPITAL/PLANNING $3766057.00 $3653720.00 $0.00 $3233580.00 $532477.00 $3766057.00 $3233580.00 $532477.00 $3766057.00 $0.00 $0.00 $0.00 $112337.00 78500 OH90X469-03 1240 RICHLAND COUNTY TRANSIT BOARD 07-aug-2006 Amendment to Increase Federal share $1346080.00 $1292354.00 $0.00 $874939.00 $81300.00 $956239.00 $874939.00 $81300.00 $956239.00 $81300.00 $0.00 $81300.00 $26863.00 78500 OH90X474-00 1226 Stark Area Regional Transit Authority 18-aug-2004 FY2004 Formula Grant $2838285.00 $2117146.00 $0.00 $0.00 $2838285.00 $2838285.00 $0.00 $2838285.00 $2838285.00 $0.00 $0.00 $0.00 $721139.00 78500 OH90X477-02 1235 METRO REGIONAL TRANSIT AUTHORITY 10-nov-2004 FY2004 Program of Projects $12670000.00 $11646010.00 $0.00 $4835000.00 $1500000.00 $6335000.00 $4835000.00 $1500000.00 $6335000.00 $0.00 $0.00 $0.00 $511995.00 78500 OH90X479-02 1230 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY 08-jul-2005 2004 Operating, Planning and Capital $996539.00 $830307.00 $0.00 $709539.00 $287000.00 $996539.00 $709539.00 $287000.00 $996539.00 $0.00 $0.00 $0.00 $166232.00 78500 OH90X484-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 22-mar-2006 FY 2005 Section 5307 CMAQ ECTP BRT $9190000.00 $7792470.00 $0.00 $7190000.00 $2000000.00 $9190000.00 $7190000.00 $2000000.00 $9190000.00 $0.00 $0.00 $0.00 $1397530.00 78500 OH90X485-01 1242 CITY OF SPRINGFIELD 27-may-2005 Capital, Planning, Oper for 2005 $1310207.00 $1292358.00 $0.00 $1170965.00 $139242.00 $1310207.00 $1170965.00 $139242.00 $1310207.00 $0.00 $0.00 $0.00 $17849.00 78500 OH90X486-00 6284 MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS 18-feb-2005 2005 Formula Grant $344021.00 $340581.00 $0.00 $0.00 $344021.00 $344021.00 $0.00 $344021.00 $344021.00 $0.00 $0.00 $0.00 $3440.00 78500 OH90X487-01 1228 CENTRAL OHIO TRANSIT AUTHORITY 21-dec-2005 FY 2005 URBANIZED FORMULA FUNDS $10606272.00 $10500209.00 $0.00 $7164021.00 $3442251.00 $10606272.00 $7164021.00 $3442251.00 $10606272.00 $0.00 $0.00 $0.00 $106063.00 78500 OH90X489-01 6278 CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATION CONN 10-jul-2006 2005 Operating Assistance (Amendment) $462467.00 $496646.00 $0.00 $462467.00 $57127.00 $519594.00 $462467.00 $57127.00 $519594.00 $0.00 $0.00 $0.00 $22948.00 78500 OH90X490-00 1235 METRO REGIONAL TRANSIT AUTHORITY 10-feb-2005 Purchase Large Buses $1800000.00 $1766070.00 $0.00 $0.00 $1800000.00 $1800000.00 $0.00 $1800000.00 $1800000.00 $0.00 $0.00 $0.00 $33930.00 78500 OH90X492-02 1240 RICHLAND COUNTY TRANSIT BOARD 09-aug-2006 2005 Operating, planning, ADA, Capital $1090461.00 $1034187.00 $0.00 $757737.00 $36362.00 $794099.00 $757737.00 $36362.00 $794099.00 $0.00 $0.00 $0.00 $28137.00 78500 OH90X493-03 1238 Greater Dayton Regional Transit Authority 06-jul-2006 5307 FY2004 to Fund Cap Maint $15243209.00 $14906756.00 $0.00 $15726956.00 $0.00 $15726956.00 $15726956.00 $0.00 $15726956.00 $483747.00 $0.00 $483747.00 $336453.00 78500 OH90X495-03 2113 PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY 01-jun-2006 2005 Section 5307 Formula Grant $2214000.00 $1644908.00 $0.00 $1107000.00 $0.00 $1107000.00 $1107000.00 $0.00 $1107000.00 $0.00 $0.00 $0.00 $284546.00 78500 OH90X496-01 5130 NEWARK, CITY OF 12-may-2005 Operating / Capital / Planning - FY2005 $857566.00 $847433.00 $0.00 $709987.00 $147579.00 $857566.00 $709987.00 $147579.00 $857566.00 $0.00 $0.00 $0.00 $10133.00 78500 OH90X498-02 1226 Stark Area Regional Transit Authority 07-dec-2005 FY2005 Formula Grant $3033681.00 $1947896.00 $0.00 $3033681.00 $0.00 $3033681.00 $3033681.00 $0.00 $3033681.00 $0.00 $0.00 $0.00 $1085785.00 78500 OH90X499-02 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 07-jun-2006 FFY 2005 5307 Capital Formula $23921549.00 $22692941.00 $0.00 $23066993.00 $854556.00 $23921549.00 $23066993.00 $854556.00 $23921549.00 $0.00 $0.00 $0.00 $1228608.00 78500 OH90X500-01 1230 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY 06-dec-2005 2005 Operating, Planning and Capital Fun $749608.00 $747908.00 $0.00 $508277.00 $241331.00 $749608.00 $508277.00 $241331.00 $749608.00 $0.00 $0.00 $0.00 $1700.00 78500 OH90X501-02 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 07-dec-2005 FY 2005 Formula Capital Funds $6786445.00 $6704350.00 $0.00 $6786445.00 $0.00 $6786445.00 $6786445.00 $0.00 $6786445.00 $0.00 $0.00 $0.00 $82095.00 78500 OH90X504-02 6281 GREENE COUNTY TRANSIT BOARD 10-jan-2006 FY2005 5307 $972360.00 $854056.00 $0.00 $972360.00 $63671.00 $1036031.00 $972360.00 $0.00 $972360.00 $0.00 $0.00 $0.00 $118304.00 78500 OH90X505-02 3039 LAKETRAN 01-jun-2006 2005 Formula $2843416.00 $2341517.00 $0.00 $2292736.00 $550680.00 $2843416.00 $2292736.00 $550680.00 $2843416.00 $0.00 $0.00 $0.00 $501899.00 78500 OH90X507-01 1235 METRO REGIONAL TRANSIT AUTHORITY 25-nov-2005 2005 Program of Projects $9782160.00 $9276569.00 $0.00 $4146000.00 $984000.00 $5130000.00 $4146000.00 $984000.00 $5130000.00 $0.00 $0.00 $0.00 $255591.00 78500 OH90X508-03 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 29-mar-2006 2005 Section 5307 Federal Formula Funds $12320494.00 $12280449.00 $0.00 $12320494.00 $0.00 $12320494.00 $12320494.00 $0.00 $12320494.00 $0.00 $0.00 $0.00 $40045.00 78500 OH90X509-01 1234 WESTERN RESERVE TRANSIT AUTHORITY 10-jan-2006 CAPITAL/PLANNING $2406078.00 $2172010.00 $0.00 $2118982.00 $287096.00 $2406078.00 $2118982.00 $287096.00 $2406078.00 $0.00 $0.00 $0.00 $234068.00 78500 OH90X510-00 5130 NEWARK, CITY OF 14-feb-2006 (2) ADA Vehicles (CMAQ-LCATS) $90000.00 $0.00 $0.00 $0.00 $90000.00 $90000.00 $0.00 $90000.00 $90000.00 $0.00 $0.00 $0.00 $90000.00 78500 OH90X511-00 1225 OHIO DEPT. OF TRANSPORTATION 30-aug-2005 GCRTA Bus Purchase Project (CMAQ) $1353525.00 $422895.00 $0.00 $0.00 $1353525.00 $1353525.00 $0.00 $1353525.00 $1353525.00 $0.00 $0.00 $0.00 $930630.00 78500 OH90X516-00 1229 LORAIN COUNTY TRANSIT BOARD 17-aug-2005 FY 2005 Formula Grant $3055911.00 $3000137.00 $0.00 $0.00 $2459186.00 $2459186.00 $0.00 $2459186.00 $2459186.00 $0.00 $0.00 $0.00 $27887.00 78500 OH90X519-01 1238 Greater Dayton Regional Transit Authority 08-sep-2006 STP Funding for Operational Analysis $1370000.00 $204520.00 $0.00 $1120000.00 $250000.00 $1370000.00 $1120000.00 $250000.00 $1370000.00 $0.00 $0.00 $0.00 $1165480.00 78500 OH90X520-02 1225 OHIO DEPT. OF TRANSPORTATION 17-jan-2007 Euclid Corridor Non-FFGA (C04) $21170215.00 $1966943.00 $0.00 $10670215.00 $10500000.00 $21170215.00 $10670215.00 $10500000.00 $21170215.00 $0.00 $0.00 $0.00 $19203272.00 78500 OH90X521-02 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 09-aug-2006 2006 Section 5307 Formula & CMAQ $17257886.00 $11162569.00 $0.00 $17257886.00 $0.00 $17257886.00 $17257886.00 $0.00 $17257886.00 $0.00 $0.00 $0.00 $6095317.00 78500 OH90X522-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 02-aug-2006 FY 2006 URBANIZED FORMULA FUNDS $10422903.00 $10318674.00 $0.00 $0.00 $10422903.00 $10422903.00 $0.00 $10422903.00 $10422903.00 $0.00 $0.00 $0.00 $104229.00 78500 OH90X524-01 1240 RICHLAND COUNTY TRANSIT BOARD 31-jan-2007 2006 Operating, Planning, ADA, Capi $930063.00 $738320.00 $0.00 $797202.00 $0.00 $797202.00 $797202.00 $0.00 $797202.00 $1.00 $0.00 $1.00 $58881.00 78500 OH90X525-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 27-jul-2006 CMAQ-M for DEIS COMPLETION $1500000.00 $351996.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $1148004.00 78500 OH90X526-00 1231 MIDDLETOWN, CITY OF DIRECTOR OF PUBLIC SERVICE 29-mar-2006 ADA Vehicle Purchase $69000.00 $0.00 $0.00 $0.00 $69000.00 $69000.00 $0.00 $69000.00 $69000.00 $0.00 $0.00 $0.00 $69000.00 78500 OH90X528-00 5130 NEWARK, CITY OF 18-jan-2006 Operating / Capital / Planning - FY 2006 $305790.00 $275746.00 $0.00 $0.00 $305790.00 $305790.00 $0.00 $305790.00 $305790.00 $0.00 $0.00 $0.00 $30044.00 78500 OH90X529-00 3039 LAKETRAN 14-jun-2006 2006 Formula + CMAQ $2922480.00 $1834033.00 $0.00 $0.00 $2922480.00 $2922480.00 $0.00 $2922480.00 $2922480.00 $0.00 $0.00 $0.00 $1088447.00 78500 OH90X530-03 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 12-sep-2006 FFY 2006 Euclid Corridor FFGA CMAQ/EHN $40910000.00 $14487473.00 $0.00 $33290000.00 $7620000.00 $40910000.00 $33290000.00 $7620000.00 $40910000.00 $0.00 $0.00 $0.00 $26422527.00 78500 OH90X531-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 16-aug-2006 FY 2006 Capital Formula $29496369.00 $25084616.00 $0.00 $0.00 $29496369.00 $29496369.00 $0.00 $29496369.00 $29496369.00 $0.00 $0.00 $0.00 $4411753.00 78500 OH90X532-00 1242 CITY OF SPRINGFIELD 03-mar-2006 Operating, Capital & Planning for 2006 $1174361.00 $955545.00 $0.00 $0.00 $1174361.00 $1174361.00 $0.00 $1174361.00 $1174361.00 $0.00 $0.00 $0.00 $218816.00 78500 OH90X535-00 6284 MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS 25-jan-2006 CAPITAL AND OPERATING $244365.00 $241921.00 $0.00 $0.00 $244365.00 $244365.00 $0.00 $244365.00 $244365.00 $0.00 $0.00 $0.00 $2444.00 78500 OH90X536-00 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 03-apr-2006 FY 2006 Formula Capital Funds $5400000.00 $4751613.00 $0.00 $0.00 $5400000.00 $5400000.00 $0.00 $5400000.00 $5400000.00 $0.00 $0.00 $0.00 $648387.00 78500 OH90X537-00 1235 METRO REGIONAL TRANSIT AUTHORITY 28-mar-2006 2006 Program of Projects $1033255.00 $983255.00 $0.00 $0.00 $1033255.00 $1033255.00 $0.00 $1033255.00 $1033255.00 $0.00 $0.00 $0.00 $50000.00 78500 OH90X539-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 08-jun-2006 Buses-CMAQ Funded FY 2006 CMAQ FUNDS $5251000.00 $0.00 $0.00 $0.00 $5251000.00 $5251000.00 $0.00 $5251000.00 $5251000.00 $0.00 $0.00 $0.00 $5251000.00 78500 OH90X541-02 1238 Greater Dayton Regional Transit Authority 06-feb-2007 5307 FY 2006 Allocation $11705017.00 $6668779.00 $0.00 $11705017.00 $0.00 $11705017.00 $11705017.00 $0.00 $11705017.00 $0.00 $0.00 $0.00 $5036238.00 78500 OH90X544-00 6278 CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATION CONN 12-may-2006 CY 2006 Operating Grant $223033.00 $200000.00 $0.00 $0.00 $223033.00 $223033.00 $0.00 $223033.00 $223033.00 $0.00 $0.00 $0.00 $23033.00 78500 OH90X545-00 1235 METRO REGIONAL TRANSIT AUTHORITY 03-may-2006 2006 Program of Projects $4948745.00 $4858867.00 $0.00 $0.00 $4948745.00 $4948745.00 $0.00 $4948745.00 $4948745.00 $0.00 $0.00 $0.00 $89878.00 78500 OH90X546-00 6281 GREENE COUNTY TRANSIT BOARD 18-aug-2006 AVL system for Greene CATS $49385.00 $0.00 $0.00 $0.00 $49385.00 $49385.00 $0.00 $49385.00 $49385.00 $0.00 $0.00 $0.00 $49385.00 78500 OH90X547-00 1230 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY 22-jul-2006 2006 OPER., PLANNING, CAP MAINT AND ADA $746162.00 $570188.00 $0.00 $0.00 $746162.00 $746162.00 $0.00 $746162.00 $746162.00 $0.00 $0.00 $0.00 $175974.00 78500 OH90X549-00 1234 WESTERN RESERVE TRANSIT AUTHORITY 28-jun-2006 CAPITAL/PLANNING $1868562.00 $1644857.00 $0.00 $0.00 $1868562.00 $1868562.00 $0.00 $1868562.00 $1868562.00 $0.00 $0.00 $0.00 $223705.00 78500 OH90X550-00 1226 Stark Area Regional Transit Authority 10-may-2006 FY2006 Formula Grant $3280524.00 $2078443.00 $0.00 $0.00 $3280524.00 $3280524.00 $0.00 $3280524.00 $3280524.00 $0.00 $0.00 $0.00 $1202081.00 78500 OH90X551-00 1225 OHIO DEPT. OF TRANSPORTATION 12-may-2006 Euclid Corridor Non-FFGA Proj (C05B) $3342000.00 $807593.00 $0.00 $0.00 $3342000.00 $3342000.00 $0.00 $3342000.00 $3342000.00 $0.00 $0.00 $0.00 $2534407.00 78500 OH90X552-00 1229 LORAIN COUNTY TRANSIT BOARD 27-jul-2006 Historic train station rehabilitation $540000.00 $0.00 $0.00 $0.00 $540000.00 $540000.00 $0.00 $540000.00 $540000.00 $0.00 $0.00 $0.00 $540000.00 78500 OH90X553-00 6332 LICKING COUNTY TRANSIT BOARD 11-apr-2006 Paving of Parking Lot $68000.00 $63733.00 $0.00 $0.00 $68000.00 $68000.00 $0.00 $68000.00 $68000.00 $0.00 $0.00 $0.00 $4267.00 78500 OH90X554-00 6284 MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS 06-jul-2006 CAPITAL AND OPERATING $466795.00 $87115.00 $0.00 $0.00 $466795.00 $466795.00 $0.00 $466795.00 $466795.00 $0.00 $0.00 $0.00 $379680.00 78500 OH90X558-00 1225 OHIO DEPT. OF TRANSPORTATION 06-sep-2006 Bus purchases LCT,SVRTA, Greene & Miami $1277838.00 $1088613.00 $0.00 $0.00 $425946.00 $425946.00 $0.00 $425946.00 $425946.00 $0.00 $0.00 $0.00 $63075.00 78500 OH90X559-00 6279 SANDUSKY TRANSIT SYSTEM 08-aug-2006 Capital & Oper Aug 06 - Feb 07 $528210.00 $482319.00 $0.00 $0.00 $528210.00 $528210.00 $0.00 $528210.00 $528210.00 $0.00 $0.00 $0.00 $45891.00 78500 OH90X562-00 1231 MIDDLETOWN, CITY OF DIRECTOR OF PUBLIC SERVICE 09-feb-2007 5307 Operating, Capital & Planning $549646.00 $74469.00 $0.00 $0.00 $549646.00 $549646.00 $0.00 $549646.00 $549646.00 $0.00 $0.00 $0.00 $475177.00 78500 OH90X568-00 1229 LORAIN COUNTY TRANSIT BOARD 17-apr-2007 FFY 2006 Formula Grant $4600524.00 $0.00 $0.00 $0.00 $2737595.00 $2737595.00 $0.00 $2737595.00 $2737595.00 $0.00 $0.00 $0.00 $2737595.00 78500 OH90X569-00 6332 LICKING COUNTY TRANSIT BOARD 28-dec-2006 2006/2007 Operating $95774.00 $61043.00 $0.00 $0.00 $95774.00 $95774.00 $0.00 $95774.00 $95774.00 $0.00 $0.00 $0.00 $34731.00 78500 OH90X570-00 6278 CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATION CONN 5307- FY 2007 Operating $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH90X571-00 6281 GREENE COUNTY TRANSIT BOARD FY2006 5307 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH90X572-00 1235 METRO REGIONAL TRANSIT AUTHORITY 2007 Program of Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH90X574-00 1240 RICHLAND COUNTY TRANSIT BOARD 2007 Operating, Planning, ADA, Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH90X575-00 5130 NEWARK, CITY OF 08-jan-2007 Operating / Capital / Planning - FY2007A $432736.00 $170260.00 $0.00 $0.00 $432736.00 $432736.00 $0.00 $432736.00 $432736.00 $0.00 $0.00 $0.00 $262476.00 78500 OH90X576-00 1242 CITY OF SPRINGFIELD 31-jan-2007 2007 Oper., ADA, Main. (05 Apportio $467760.00 $0.00 $0.00 $0.00 $467760.00 $467760.00 $0.00 $467760.00 $467760.00 $0.00 $0.00 $0.00 $467760.00 78500 OH90X577-00 1242 CITY OF SPRINGFIELD 31-jan-2007 2007 Oper., Cap & Plan (06 Apportio $772241.00 $0.00 $0.00 $0.00 $772241.00 $772241.00 $0.00 $772241.00 $772241.00 $0.00 $0.00 $0.00 $772241.00 78500 OH90X581-00 5702 STEEL VALLEY REGIONAL TRANSIT AUTH 05-mar-2007 Phaze 2 MMceter, Prev. Maint , Rehab $299504.00 $23284.00 $0.00 $0.00 $299504.00 $299504.00 $0.00 $299504.00 $299504.00 $0.00 $0.00 $0.00 $276220.00 78500 OH90X582-00 5702 STEEL VALLEY REGIONAL TRANSIT AUTH Operating Planning Cap. Maintenance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH90X584-00 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 2007 Section 5307 Federal Formula Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH90X586-00 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY FY 2007 Formula Capital Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH90X587-00 5130 NEWARK, CITY OF 31-jan-2007 Operating / Capital / Planning - FY200 $191439.00 $0.00 $0.00 $0.00 $191439.00 $191439.00 $0.00 $191439.00 $191439.00 $0.00 $0.00 $0.00 $191439.00 78500 OH90X588-00 6332 LICKING COUNTY TRANSIT BOARD 22-mar-2007 2007 Operating $0.00 $0.00 $0.00 $0.00 $311567.00 $311567.00 $0.00 $311567.00 $311567.00 $0.00 $0.00 $0.00 $311567.00 78500 OH90X590-00 6279 SANDUSKY TRANSIT SYSTEM 05-mar-2007 Capital & Operating April - Dec 2007 $420000.00 $0.00 $0.00 $0.00 $420000.00 $420000.00 $0.00 $420000.00 $420000.00 $0.00 $0.00 $0.00 $420000.00 78500 OH90X599-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 2007 Formula Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH95X004-00 1235 METRO REGIONAL TRANSIT AUTHORITY Purchase Large Buses (CMAQ) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH95X005-00 6278 CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATION CONN CMAQ Vehicle Purchase Application $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 WI030074-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 18-jan-2001 2000 Section 5309 Capital Grant $19317375.00 $19197324.00 $614617.00 $0.00 $19317375.00 $19317375.00 $0.00 $19317375.00 $19317375.00 $0.00 $0.00 $0.00 $734668.00 78500 WI030076-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 02-aug-2001 2001 Section 5309 Capital Grant $9203193.00 $9225230.00 $861846.00 $0.00 $9203193.00 $9203193.00 $0.00 $9203193.00 $9203193.00 $0.00 $0.00 $0.00 $839809.00 78500 WI030078-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 20-sep-2001 Milwaukee Intermodal Station Renova $1969696.00 $1969696.00 $0.00 $0.00 $1969696.00 $1969696.00 $0.00 $1969696.00 $1969696.00 $0.00 $0.00 $0.00 $0.00 78500 WI030080-01 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 09-mar-2004 2002 Wisconsin Section 5309 Grant $8006852.00 $7584307.00 $0.00 $7286852.00 $720000.00 $8006852.00 $7286852.00 $720000.00 $8006852.00 $0.00 $0.00 $0.00 $422545.00 78500 WI030084-01 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 11-aug-2005 2003 Wisconsin Section 5309 Grant $10967230.00 $9757036.00 $0.00 $10967230.00 $0.00 $10967230.00 $10967230.00 $0.00 $10967230.00 $0.00 $0.00 $0.00 $1210194.00 78500 WI030087-01 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 05-aug-2005 2004 Wisconsin Section 5309 Grant $11516746.00 $8194634.00 $0.00 $10200416.00 $1316330.00 $11516746.00 $10200416.00 $1316330.00 $11516746.00 $0.00 $0.00 $0.00 $3322112.00 78500 WI030088-00 1326 WISCONSIN STATE - SOUTHEASTERN REGIONAL PLANNING COMMISSION 02-sep-2004 Kenosha-Racine-Milwaukee Commuter Rail $3200000.00 $2660047.00 $0.00 $0.00 $3200000.00 $3200000.00 $0.00 $3200000.00 $3200000.00 $0.00 $0.00 $0.00 $539953.00 78500 WI030091-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 14-sep-2005 2005 Wisconsin Section 5309 Grant $11497533.00 $6446583.00 $0.00 $0.00 $11497533.00 $11497533.00 $0.00 $11497533.00 $11497533.00 $0.00 $0.00 $0.00 $5050950.00 78500 WI030093-00 1323 LACROSSE MUNICIPAL TRANSIT UTILITY 11-sep-2006 2006 LA CRESCENT MN CAPITAL - HUB PHS II $132990.00 $105723.00 $0.00 $0.00 $132990.00 $132990.00 $0.00 $132990.00 $132990.00 $0.00 $0.00 $0.00 $27267.00 78500 WI040001-01 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 19-jun-2006 Milwaukee Intermodal Terminal Renovation $856607.00 $447499.00 $0.00 $856607.00 $0.00 $856607.00 $856607.00 $0.00 $856607.00 $0.00 $0.00 $0.00 $409108.00 78500 WI040002-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 13-sep-2006 Milw. County`s 2006 Earmark Grant $1484104.00 $0.00 $0.00 $0.00 $1484104.00 $1484104.00 $0.00 $1484104.00 $1484104.00 $0.00 $0.00 $0.00 $1484104.00 78500 WI040003-01 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 09-apr-2007 2006 Wisconsin Section 5309 Grant $30281902.00 $299019.00 $0.00 $4317986.00 $8000.00 $4325986.00 $4317986.00 $8000.00 $4325986.00 $0.00 $0.00 $0.00 $4283269.00 78500 WI040004-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 08-sep-2006 2006 Section 5309 Grant (District 7) $70953.00 $0.00 $0.00 $0.00 $70953.00 $70953.00 $0.00 $70953.00 $70953.00 $0.00 $0.00 $0.00 $70953.00 78500 WI040005-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 12-feb-2007 2006 Section 5309 Grant (Intermodal Fac) $2277000.00 $0.00 $0.00 $0.00 $1138500.00 $1138500.00 $0.00 $1138500.00 $1138500.00 $0.00 $0.00 $0.00 $1138500.00 78500 WI050001-00 1910 CITY OF MADISON/ Madison Metro Transit 25-sep-2006 2006 section 5309 Fixed Guideway $784913.00 $0.00 $0.00 $0.00 $784913.00 $784913.00 $0.00 $784913.00 $784913.00 $0.00 $0.00 $0.00 $784913.00 78500 WI12X001-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 29-aug-2006 Winnebago Interfaith Needs Response, Inc $99000.00 $55600.00 $0.00 $0.00 $99000.00 $99000.00 $0.00 $99000.00 $99000.00 $0.00 $0.00 $0.00 $43400.00 78500 WI160030-01 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 23-dec-2005 FY 2005 Sec 5310 Statewide Wisconsin App $1641405.00 $195002.00 $0.00 $1110808.00 $530597.00 $1641405.00 $1110808.00 $530597.00 $1641405.00 $0.00 $0.00 $0.00 $1446403.00 78500 WI160031-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 18-aug-2006 FY 2006 Sec 5310 Statewide Wisconsi $1914654.00 $0.00 $0.00 $0.00 $1914654.00 $1914654.00 $0.00 $1914654.00 $1914654.00 $0.00 $0.00 $0.00 $1914654.00 78500 WI17X002-00 1910 CITY OF MADISON/ Madison Metro Transit 06-sep-2006 2005 Section 117-Transport 2020 $491964.00 $0.00 $0.00 $0.00 $491964.00 $491964.00 $0.00 $491964.00 $491964.00 $0.00 $0.00 $0.00 $491964.00 78500 WI18X019-01 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 25-sep-2001 FY 2001 Section 5311 Grant $7061330.00 $7651098.00 $554481.00 $6775727.00 $475817.00 $7251544.00 $6775727.00 $475817.00 $7251544.00 $0.00 $0.00 $0.00 $154927.00 78500 WI18X020-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 17-apr-2002 2002 Wisconsin Section 5311 Grant $8602521.00 $8061042.00 $178853.00 $0.00 $8602521.00 $8602521.00 $0.00 $8602521.00 $8602521.00 $0.00 $483862.00 $483862.00 $236470.00 78500 WI18X021-03 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 22-jul-2005 2003 Wisconsin Section 5311 Grant $7235996.00 $6671838.00 $0.00 $8327372.00 $0.00 $8327372.00 $8327372.00 $0.00 $8327372.00 $1091376.00 $0.00 $1091376.00 $564158.00 78500 WI18X022-01 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 14-apr-2005 2004 Wisconsin Section 5311 Grant $7592008.00 $6516943.00 $0.00 $6144964.00 $1447044.00 $7592008.00 $6144964.00 $1447044.00 $7592008.00 $0.00 $0.00 $0.00 $1075065.00 78500 WI18X023-03 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 23-nov-2005 2005 Wisconsin Section 5311 Grant $7704068.00 $5726836.00 $0.00 $7704068.00 $0.00 $7704068.00 $7704068.00 $0.00 $7704068.00 $0.00 $0.00 $0.00 $1977232.00 78500 WI18X024-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 18-aug-2006 2006 Wisconsin Section 5311 Grant $8148895.00 $5290042.00 $0.00 $0.00 $8148895.00 $8148895.00 $0.00 $8148895.00 $8148895.00 $0.00 $0.00 $0.00 $2858853.00 78500 WI18X025-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 18-aug-2006 Sect. 5311 CMAQ Marketing $136528.00 $95897.00 $0.00 $0.00 $136528.00 $136528.00 $0.00 $136528.00 $136528.00 $0.00 $0.00 $0.00 $40631.00 78500 WI239001-03 5868 WISCONSIN CENTER DISTRICT 26-sep-2006 Milwaukee Downtown Connector Study $5979750.00 $5111136.00 $0.00 $3548750.00 $2431000.00 $5979750.00 $3548750.00 $2431000.00 $5979750.00 $0.00 $0.00 $0.00 $868614.00 78500 WI260010-00 6444 WISCONSIN DEPARTMENT OF HEALTH & FAMILY SERVICES/BUREAU OF AGING AND L 31-mar-2005 State Coordinated Transp. Grant $29816.00 $29816.00 $0.00 $0.00 $29816.00 $29816.00 $0.00 $29816.00 $29816.00 $0.00 $0.00 $0.00 $0.00 78500 WI260011-03 6481 HEADWATERS, INC 19-sep-2005 Northern WI Rural Transportation Study $119040.00 $118486.00 $0.00 $314634.00 $42486.00 $357120.00 $314634.00 $42486.00 $357120.00 $238080.00 $0.00 $238080.00 $-59243.00 78500 WI260012-00 1910 CITY OF MADISON/ Madison Metro Transit 19-jul-2006 2006 Section 5314 - Transport 2020 $990000.00 $0.00 $0.00 $0.00 $990000.00 $990000.00 $0.00 $990000.00 $990000.00 $0.00 $0.00 $0.00 $990000.00 78500 WI260013-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 11-dec-2006 2006 United We Ride Coordination Gr $75000.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $75000.00 78500 WI260014-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 2006 STRAP Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 WI37X011-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 20-sep-2005 2003 WISDOT JARC Grant $5151488.00 $1815859.00 $0.00 $0.00 $5151488.00 $5151488.00 $0.00 $5151488.00 $5151488.00 $0.00 $0.00 $0.00 $3335629.00 78500 WI37X012-00 6177 WAYS TO WORK, INC. 09-nov-2005 FY2005 Ways to Work, Milwaukee WI $495591.00 $106767.00 $0.00 $0.00 $495591.00 $495591.00 $0.00 $495591.00 $495591.00 $0.00 $0.00 $0.00 $388824.00 78500 WI37X013-00 6477 WEST CAP 08-feb-2006 JumpStart - WI Replication Project $287443.00 $206396.46 $0.00 $0.00 $287443.00 $287443.00 $0.00 $287443.00 $287443.00 $0.00 $0.00 $0.00 $81046.54 78500 WI37X015-00 6177 WAYS TO WORK, INC. 23-jun-2006 FY2005 Ways to Work, Waukesha WI $325000.00 $143617.00 $0.00 $0.00 $325000.00 $325000.00 $0.00 $325000.00 $325000.00 $0.00 $0.00 $0.00 $181383.00 78500 WI37X016-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 07-mar-2007 2004 WISDOT JARC Grant $2577275.00 $0.00 $0.00 $0.00 $2577275.00 $2577275.00 $0.00 $2577275.00 $2577275.00 $0.00 $0.00 $0.00 $2577275.00 78500 WI380007-00 5953 WISCONSIN COACH LINES GROUP 28-aug-2003 Over the Road Bus Program $81400.00 $69980.00 $0.00 $0.00 $81400.00 $81400.00 $0.00 $81400.00 $81400.00 $0.00 $0.00 $0.00 $11420.00 78500 WI380008-00 5953 WISCONSIN COACH LINES GROUP 29-mar-2004 Retro-fit 3 motorcoaches for W/C lifts $108000.00 $104370.00 $0.00 $0.00 $108000.00 $108000.00 $0.00 $108000.00 $108000.00 $0.00 $0.00 $0.00 $3630.00 78500 WI380015-00 5953 WISCONSIN COACH LINES GROUP 09-apr-2007 FY 2006 Over-The-Road Bus Program $90000.00 $0.00 $0.00 $0.00 $90000.00 $90000.00 $0.00 $90000.00 $90000.00 $0.00 $0.00 $0.00 $90000.00 78500 WI380016-00 5949 VAN GALDER BUS COMPANY 19-apr-2007 FY 2002, 2004 & 2005 Over-the-Road Bus $287002.00 $287002.00 $0.00 $0.00 $287002.00 $287002.00 $0.00 $287002.00 $287002.00 $0.00 $0.00 $0.00 $0.00 78500 WI390001-00 1910 CITY OF MADISON/ Madison Metro Transit 20-sep-2006 2006 Section 5339 - Alternative Analysis $742500.00 $0.00 $0.00 $0.00 $742500.00 $742500.00 $0.00 $742500.00 $742500.00 $0.00 $0.00 $0.00 $742500.00 78500 WI800001-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 29-nov-2006 FY 2006 5304 Statewide Planning $224045.00 $0.00 $0.00 $0.00 $224045.00 $224045.00 $0.00 $224045.00 $224045.00 $0.00 $0.00 $0.00 $224045.00 78500 WI800002-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 26-apr-2007 FY 2007 5304 Statewide Planning $239038.00 $0.00 $0.00 $0.00 $239038.00 $239038.00 $0.00 $239038.00 $239038.00 $0.00 $0.00 $0.00 $239038.00 78500 WI80X013-01 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 14-dec-2004 FY 2004 Sec 5303/5313(b) Amendment $912272.00 $863931.00 $0.00 $690923.00 $221349.00 $912272.00 $690923.00 $221349.00 $912272.00 $0.00 $0.00 $0.00 $48341.00 78500 WI80X014-01 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 26-may-2006 FY 2005 5313(b) $175400.00 $145598.00 $0.00 $123804.00 $51596.00 $175400.00 $123804.00 $51596.00 $175400.00 $0.00 $0.00 $0.00 $29802.00 78500 WI90X168-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 24-jun-1992 OPERATING/CAPITAL/PLANNING $12018430.00 $11041674.00 $0.00 $0.00 $12018430.00 $12018430.00 $0.00 $12018430.00 $12018430.00 $0.00 $0.00 $0.00 $976756.00 78500 WI90X324-00 5019 CITY OF WAUKESHA METRO 30-aug-2000 Year 2000 Sec. 5307 $500800.00 $497826.00 $0.00 $0.00 $500800.00 $500800.00 $0.00 $500800.00 $500800.00 $0.00 $0.00 $0.00 $2974.00 78500 WI90X340-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 08-aug-2001 Milw. County's 2001 Formula Grant $14664027.00 $14078609.00 $0.00 $0.00 $15069680.00 $15069680.00 $0.00 $15069680.00 $15069680.00 $0.00 $405653.00 $405653.00 $991071.00 78500 WI90X350-00 5019 CITY OF WAUKESHA METRO 06-sep-2001 Sec. 5307 Formula Grant for FY2001 $655200.00 $640860.00 $0.00 $0.00 $655200.00 $655200.00 $0.00 $655200.00 $655200.00 $0.00 $0.00 $0.00 $14340.00 78500 WI90X357-00 1910 CITY OF MADISON/ Madison Metro Transit 15-may-2002 FY2002 Section 5307 Capital & Planning $5311962.00 $6444087.00 $1151267.00 $0.00 $5311962.00 $5311962.00 $0.00 $5311962.00 $5311962.00 $0.00 $0.00 $0.00 $19142.00 78500 WI90X361-05 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 30-jun-2005 Sect. 5307 CMAQ Oper, Capt, and Mktg $11504520.00 $9347248.00 $0.00 $15025142.00 $0.00 $15025142.00 $15025142.00 $0.00 $15025142.00 $3520622.00 $0.00 $3520622.00 $2157272.00 78500 WI90X409-02 6155 OZAUKEE COUNTY TRANSIT 03-nov-2005 Purchase rolling stock & misc. supp $473604.00 $426238.00 $4260.00 $413604.00 $60000.00 $473604.00 $413604.00 $60000.00 $473604.00 $0.00 $0.00 $0.00 $51626.00 78500 WI90X419-00 1910 CITY OF MADISON/ Madison Metro Transit 31-aug-2004 2004 Section 5307 Capital and Planning $4524205.00 $4490138.00 $0.00 $0.00 $4524205.00 $4524205.00 $0.00 $4524205.00 $4524205.00 $0.00 $0.00 $0.00 $34067.00 78500 WI90X420-00 5019 CITY OF WAUKESHA METRO 23-aug-2004 Section 5307 Formula Grant 2004 $1665254.00 $1663598.00 $0.00 $0.00 $1665254.00 $1665254.00 $0.00 $1665254.00 $1665254.00 $0.00 $0.00 $0.00 $1656.00 78500 WI90X421-00 6195 WASHINGTON COUNTY TRANSIT SERVICES 30-aug-2004 Capital cost of operating and Capital Eq $342120.00 $307501.00 $0.00 $0.00 $342120.00 $342120.00 $0.00 $342120.00 $342120.00 $0.00 $0.00 $0.00 $34619.00 78500 WI90X423-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 16-jun-2005 Sect. 5307 CMAQ Oprtg, Cptl, and Mktg $3156414.00 $599615.00 $0.00 $0.00 $3156414.00 $3156414.00 $0.00 $3156414.00 $3156414.00 $0.00 $0.00 $0.00 $2556799.00 78500 WI90X426-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 13-jun-2005 Milw. County`s 2005 Formula Grant $20223200.00 $20186213.00 $0.00 $0.00 $20223200.00 $20223200.00 $0.00 $20223200.00 $20223200.00 $0.00 $0.00 $0.00 $36987.00 78500 WI90X427-02 1322 JANESVILLE TRANSIT SYSTEM 09-mar-2006 CLOSE OUT AMENDMENT $1268664.00 $1268664.00 $0.00 $634332.00 $0.00 $634332.00 $634332.00 $0.00 $634332.00 $0.00 $0.00 $0.00 $0.00 78500 WI90X430-01 5019 CITY OF WAUKESHA METRO 12-sep-2006 Section 5307 formula grant for 2005 $1647410.00 $1641113.00 $0.00 $1235558.00 $411852.00 $1647410.00 $1235558.00 $411852.00 $1647410.00 $0.00 $0.00 $0.00 $6297.00 78500 WI90X438-00 1910 CITY OF MADISON/ Madison Metro Transit 07-sep-2005 2005 Section 5307 Capital and Planning $6089404.00 $5505567.00 $0.00 $0.00 $6089404.00 $6089404.00 $0.00 $6089404.00 $6089404.00 $0.00 $0.00 $0.00 $583837.00 78500 WI90X446-00 1256 KENOSHA DEPARTMENT OF TRANSPORTATION 06-sep-2006 FY2006 Section 5307 Operating Assis $1989309.00 $1989309.00 $0.00 $0.00 $1989309.00 $1989309.00 $0.00 $1989309.00 $1989309.00 $0.00 $0.00 $0.00 $0.00 78500 WI90X447-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 12-may-2006 Milwaukee Intermodal Terminal-CMAQ $2365246.00 $10107.00 $0.00 $0.00 $2365246.00 $2365246.00 $0.00 $2365246.00 $2365246.00 $0.00 $0.00 $0.00 $2355139.00 78500 WI90X451-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 12-may-2006 Sect. 5307 CMAQ Oprtg, Cptl, and Mktg $8966304.00 $7200.00 $0.00 $0.00 $2988768.00 $2988768.00 $0.00 $2988768.00 $2988768.00 $0.00 $0.00 $0.00 $2986368.00 78500 WI90X452-00 1910 CITY OF MADISON/ Madison Metro Transit 28-jun-2006 2006 Section 5307 Grant $5891694.00 $0.00 $0.00 $0.00 $5891694.00 $5891694.00 $0.00 $5891694.00 $5891694.00 $0.00 $0.00 $0.00 $5891694.00 78500 WI90X455-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 14-sep-2006 Milw. County`s 2006 Formula Grant $11855171.00 $8797467.00 $0.00 $0.00 $11855171.00 $11855171.00 $0.00 $11855171.00 $11855171.00 $0.00 $0.00 $0.00 $3057704.00 78500 WI90X456-00 6155 OZAUKEE COUNTY TRANSIT 12-sep-2006 Purchase rolling stock & misc. supp $431840.00 $187168.00 $0.00 $0.00 $431840.00 $431840.00 $0.00 $431840.00 $431840.00 $0.00 $0.00 $0.00 $244672.00 78500 WI90X460-00 1322 JANESVILLE TRANSIT SYSTEM 06-sep-2006 Operating Assistance for CY 2006 $772257.00 $772257.00 $0.00 $0.00 $772257.00 $772257.00 $0.00 $772257.00 $772257.00 $0.00 $0.00 $0.00 $0.00 78500 WI90X469-00 1318 CITY OF BELOIT 20-sep-2006 2006 OPERATING ASSISTANCE $567072.00 $567072.00 $0.00 $0.00 $567072.00 $567072.00 $0.00 $567072.00 $567072.00 $0.00 $0.00 $0.00 $0.00 78500 WI90X471-00 6195 WASHINGTON COUNTY TRANSIT SERVICES 01-sep-2006 FY2006 - 5307 funds for capital expenses $483870.00 $483870.00 $0.00 $0.00 $483870.00 $483870.00 $0.00 $483870.00 $483870.00 $0.00 $0.00 $0.00 $0.00 78500 WI90X472-00 5019 CITY OF WAUKESHA METRO 12-sep-2006 FY2006 Urbanized area formula grant $1608656.00 $1479666.00 $0.00 $0.00 $1608656.00 $1608656.00 $0.00 $1608656.00 $1608656.00 $0.00 $0.00 $0.00 $128990.00 78500 WV90X085-00 5357 CITY OF WEIRTON 02-aug-2000 Weirton Transit, Operating and Plan $115362.00 $114030.00 $0.00 $0.00 $115362.00 $115362.00 $0.00 $115362.00 $115362.00 $0.00 $0.00 $0.00 $1332.00 78600 AR030015-03 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 04-jun-2003 FY 2001 Bus Discretionary Funds $2629361.00 $2618666.00 $0.00 $2141690.00 $487671.00 $2629361.00 $2141690.00 $487671.00 $2629361.00 $0.00 $0.00 $0.00 $10695.00 78600 AR030023-00 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 11-jun-2003 Downtown Pedestrian Linkages Project $1089346.00 $945692.00 $0.00 $0.00 $1089346.00 $1089346.00 $0.00 $1089346.00 $1089346.00 $0.00 $0.00 $0.00 $143654.00 78600 AR030025-02 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 19-aug-2005 Arkansas Statewide Transit Needs $4426554.00 $4355724.00 $0.00 $4426554.00 $0.00 $4426554.00 $4426554.00 $0.00 $4426554.00 $0.00 $0.00 $0.00 $70830.00 78600 AR030026-02 5965 FORT SMITH TRANSIT 10-jul-2006 Bus Facility $1465915.00 $1164767.00 $0.00 $1465915.00 $0.00 $1465915.00 $1465915.00 $0.00 $1465915.00 $0.00 $0.00 $0.00 $301148.00 78600 AR030027-01 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 20-sep-2005 Arkansas Statewide Transit Needs $4611649.00 $2711990.00 $0.00 $556560.00 $4055089.00 $4611649.00 $556560.00 $4055089.00 $4611649.00 $0.00 $0.00 $0.00 $1899659.00 78600 AR030029-01 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 01-feb-2006 FY 04 Rail New Starts River Rail Phase 2 $7168724.00 $6449033.00 $0.00 $5977603.00 $1191121.00 $7168724.00 $5977603.00 $1191121.00 $7168724.00 $0.00 $0.00 $0.00 $719691.00 78600 AR030030-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 08-dec-2005 Arkansas Statewide Transit Needs $881100.00 $792162.00 $0.00 $0.00 $881100.00 $881100.00 $0.00 $881100.00 $881100.00 $0.00 $0.00 $0.00 $88938.00 78600 AR030031-01 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 27-feb-2007 Arkansas Statewide Transit Needs $4468880.00 $0.00 $0.00 $4468880.00 $0.00 $4468880.00 $4468880.00 $0.00 $4468880.00 $0.00 $0.00 $0.00 $4468880.00 78600 AR040001-00 5870 CITY OF TEXARKANA 20-sep-2006 Capital Bus Purchase. $396000.00 $0.00 $0.00 $0.00 $396000.00 $396000.00 $0.00 $396000.00 $396000.00 $0.00 $0.00 $0.00 $396000.00 78600 AR16X001-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 25-aug-2006 Statewide Capital assistance $1242291.00 $131211.00 $0.00 $0.00 $1242291.00 $1242291.00 $0.00 $1242291.00 $1242291.00 $0.00 $0.00 $0.00 $1111080.00 78600 AR18X021-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 02-jul-2003 Nonurbanized Area Program Assistanc $0.00 $4887353.00 $0.00 $0.00 $4934868.00 $4934868.00 $0.00 $4934868.00 $4934868.00 $0.00 $0.00 $0.00 $47515.00 78600 AR18X022-01 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 01-feb-2005 Nonurbanized Area Program Assistanc $4925743.00 $4377547.00 $0.00 $3696881.00 $1228862.00 $4925743.00 $3696881.00 $1228862.00 $4925743.00 $0.00 $0.00 $0.00 $548196.00 78600 AR18X023-01 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 05-jan-2006 Nonurbanized Area Program Assistanc $5150675.00 $3400062.00 $0.00 $3475714.00 $1674961.00 $5150675.00 $3475714.00 $1674961.00 $5150675.00 $0.00 $0.00 $0.00 $1750613.00 78600 AR18X024-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 07-aug-2006 Nonurbanized Area Program Assistanc $7036613.00 $328541.00 $0.00 $0.00 $7036613.00 $7036613.00 $0.00 $7036613.00 $7036613.00 $0.00 $0.00 $0.00 $6708072.00 78600 AR37X002-00 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 02-feb-2001 Job Access Grant $500000.00 $45723.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $454277.00 78600 AR37X004-02 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 13-feb-2003 AR JARC Projects $3991200.00 $2958952.00 $0.00 $1866959.00 $2124241.00 $3991200.00 $1866959.00 $2124241.00 $3991200.00 $0.00 $0.00 $0.00 $1032248.00 78600 AR81X009-01 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 24-feb-2006 Consolidated Planning Program $1114913.00 $1104603.00 $0.00 $1024987.00 $89926.00 $1114913.00 $1024987.00 $89926.00 $1114913.00 $0.00 $0.00 $0.00 $10310.00 78600 AR81X010-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 28-feb-2006 Consolidated Planning Program $471938.00 $417063.00 $0.00 $0.00 $471938.00 $471938.00 $0.00 $471938.00 $471938.00 $0.00 $0.00 $0.00 $54875.00 78600 AR81X011-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 17-aug-2006 Consolidated Planning Program $1640084.00 $634210.00 $0.00 $0.00 $1640084.00 $1640084.00 $0.00 $1640084.00 $1640084.00 $0.00 $0.00 $0.00 $1005874.00 78600 AR90X049-00 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 29-may-2002 Capital & Planning Assistance $3083539.00 $2917632.00 $0.00 $0.00 $3083539.00 $3083539.00 $0.00 $3083539.00 $3083539.00 $0.00 $0.00 $0.00 $165907.00 78600 AR90X050-01 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 15-dec-2003 Capital & Planning Assistance $3524741.00 $3445617.00 $0.00 $3421875.00 $102866.00 $3524741.00 $3421875.00 $102866.00 $3524741.00 $0.00 $0.00 $0.00 $79124.00 78600 AR90X057-01 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 29-apr-2005 Capital and Support for CATA $3257167.00 $2967914.00 $0.00 $2443601.00 $813566.00 $3257167.00 $2443601.00 $813566.00 $3257167.00 $0.00 $0.00 $0.00 $289253.00 78600 AR90X062-02 5965 FORT SMITH TRANSIT 30-may-2006 Operating and Bus Facility FY03 and FY04 $1324742.00 $962615.00 $0.00 $1144059.00 $180683.00 $1324742.00 $1144059.00 $180683.00 $1324742.00 $0.00 $0.00 $0.00 $362127.00 78600 AR90X063-01 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 08-nov-2005 Capital and Support for CATA $3337609.00 $2776048.00 $0.00 $2254392.00 $1083217.00 $3337609.00 $2254392.00 $1083217.00 $3337609.00 $0.00 $0.00 $0.00 $561561.00 78600 AR90X064-01 1507 CITY OF PINE BLUFF 10-apr-2007 Operating Assistance , PM, ADA Service $812875.00 $808320.00 $0.00 $544248.00 $56516.00 $600764.00 $544248.00 $56516.00 $600764.00 $0.00 $0.00 $0.00 $61071.00 78600 AR90X065-00 6507 CITY OF JONESBORO/JONESBORO ECONOMICAL TRANSPORTATION SYSTEM 01-sep-2005 2006 Operating/Maintenance $340456.00 $184358.00 $0.00 $0.00 $340456.00 $340456.00 $0.00 $340456.00 $340456.00 $0.00 $0.00 $0.00 $156098.00 78600 AR90X066-01 6507 CITY OF JONESBORO/JONESBORO ECONOMICAL TRANSPORTATION SYSTEM 01-sep-2005 Equipment Purchase for Startup $933600.00 $254608.00 $0.00 $933600.00 $0.00 $933600.00 $933600.00 $0.00 $933600.00 $0.00 $0.00 $0.00 $678992.00 78600 AR90X070-00 1504 CITY OF HOT SPRINGS 19-apr-2006 2006 & 2007 IT Year Funding $461720.00 $461720.00 $0.00 $0.00 $461720.00 $461720.00 $0.00 $461720.00 $461720.00 $0.00 $0.00 $0.00 $0.00 78600 AR90X071-00 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 12-jun-2006 Capital, Planning, and Support for CATA $3324434.00 $2097253.00 $0.00 $0.00 $3324434.00 $3324434.00 $0.00 $3324434.00 $3324434.00 $0.00 $0.00 $0.00 $1227181.00 78600 AR90X072-00 5965 FORT SMITH TRANSIT 22-jun-2006 2006 Operating and Capital $1146852.00 $1033918.00 $0.00 $0.00 $1146852.00 $1146852.00 $0.00 $1146852.00 $1146852.00 $0.00 $0.00 $0.00 $112934.00 78600 AR90X073-00 6263 OZARK REGIONAL TRANSIT 15-sep-2006 FTA assistance $1029817.00 $559000.00 $0.00 $0.00 $1029817.00 $1029817.00 $0.00 $1029817.00 $1029817.00 $0.00 $0.00 $0.00 $470817.00 78600 AR90X074-00 6276 BOARD OF TRUSTEES / UNIVERSITY OF ARKANSAS 19-sep-2006 Razorback Transit Fixed Routes $842578.00 $697759.00 $0.00 $0.00 $842578.00 $842578.00 $0.00 $842578.00 $842578.00 $0.00 $0.00 $0.00 $144819.00 78600 AR90X075-00 1507 CITY OF PINE BLUFF 01-dec-2006 FY 06 Operating, ADA, Capital $600764.00 $351787.00 $0.00 $0.00 $600764.00 $600764.00 $0.00 $600764.00 $600764.00 $0.00 $0.00 $0.00 $248977.00 78600 LA030047-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 19-apr-1989 COMPLETE LANES ON MRB NO. 2 $36127635.00 $17194282.00 $219887.00 $0.00 $18750000.00 $18750000.00 $0.00 $18750000.00 $18750000.00 $0.00 $0.00 $0.00 $1775605.00 78600 LA030065-05 1871 CITY OF LAFAYETTE 22-jun-2006 CONSTRUCT MULTIMODAL FACILITY $7317095.00 $4601496.00 $0.00 $7004344.00 $312751.00 $7317095.00 $7004344.00 $312751.00 $7317095.00 $0.00 $0.00 $0.00 $2715599.00 78600 LA030072-08 1519 REGIONAL TRANSIT AUTHORITY 31-jan-2005 CANAL ST. CORRIDOR SPINE & TERMINAL PROJ $108828604.00 $107127518.00 $0.00 $108828604.00 $0.00 $108828604.00 $108828604.00 $0.00 $108828604.00 $0.00 $0.00 $0.00 $1701086.00 78600 LA030079-07 1519 REGIONAL TRANSIT AUTHORITY 23-jul-2004 WAIVER OF LOCAL MATCH BAL/LEASE MAINTEN $42704378.00 $37035701.00 $0.00 $42704378.00 $0.00 $42704378.00 $42704378.00 $0.00 $42704378.00 $0.00 $0.00 $0.00 $5668677.00 78600 LA030084-00 1509 CITY OF BATON ROUGE 28-jan-2000 Refurbishment of Transfer Points $198500.00 $0.00 $0.00 $0.00 $198500.00 $198500.00 $0.00 $198500.00 $198500.00 $0.00 $0.00 $0.00 $198500.00 78600 LA030086-06 5826 ST. BERNARD PORT, HARBOR, AND TERMINAL DISTRICT 28-dec-2004 INTERMODAL FAC $4693949.00 $4693949.00 $0.00 $4700351.00 $485437.00 $5185788.00 $4700351.00 $485437.00 $5185788.00 $491839.00 $0.00 $491839.00 $0.00 78600 LA030087-05 1519 REGIONAL TRANSIT AUTHORITY 04-feb-2004 Preven. Maint./FinalEngr/Constr St. Cha $9765075.00 $9754144.00 $0.00 $9765075.00 $0.00 $9765075.00 $9765075.00 $0.00 $9765075.00 $0.00 $0.00 $0.00 $10931.00 78600 LA030091-03 1519 REGIONAL TRANSIT AUTHORITY 09-oct-2003 Waiver of Local Match/Desire S/C Li $5166646.00 $3774058.00 $0.00 $5166646.00 $0.00 $5166646.00 $5166646.00 $0.00 $5166646.00 $0.00 $0.00 $0.00 $1392588.00 78600 LA030097-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 07-aug-2002 5309 Discretionary Capital Grant $1183085.00 $1166448.00 $0.00 $0.00 $1183085.00 $1183085.00 $0.00 $1183085.00 $1183085.00 $0.00 $0.00 $0.00 $16637.00 78600 LA030098-03 1519 REGIONAL TRANSIT AUTHORITY 07-jun-2006 Waiver of Local Match/St. Charles Caten $8607744.00 $6093722.00 $0.00 $8607744.00 $0.00 $8607744.00 $8607744.00 $0.00 $8607744.00 $0.00 $0.00 $0.00 $2514022.00 78600 LA030099-03 6106 CAPITAL AREA TRANSIT SYSTEM 23-feb-2005 CLOSE OUT AMENDMENT $1533400.00 $1533400.00 $0.00 $1533400.00 $0.00 $1533400.00 $1533400.00 $0.00 $1533400.00 $0.00 $0.00 $0.00 $0.00 78600 LA030100-03 1864 JEFFERSON PARISH 04-aug-2006 Eastbank Transit Center $2344675.00 $50435.00 $0.00 $2025035.00 $319640.00 $2344675.00 $2025035.00 $319640.00 $2344675.00 $0.00 $0.00 $0.00 $2294240.00 78600 LA030101-01 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 10-jul-2003 5309 Discretionary Capital Grant $1131230.00 $794646.00 $0.00 $1131230.00 $0.00 $1131230.00 $1131230.00 $0.00 $1131230.00 $0.00 $0.00 $0.00 $336584.00 78600 LA030103-00 5699 ST. TAMMANY PARISH GOVERNMENT 29-jul-2003 Park & Ride Facilities (5309) $460367.00 $97811.00 $0.00 $0.00 $460367.00 $460367.00 $0.00 $460367.00 $460367.00 $0.00 $0.00 $0.00 $362556.00 78600 LA030105-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 08-sep-2003 5309 Capital Program $670315.00 $290878.00 $0.00 $0.00 $670315.00 $670315.00 $0.00 $670315.00 $670315.00 $0.00 $0.00 $0.00 $379437.00 78600 LA030106-01 1994 CITY OF SHREVEPORT 29-jun-2005 5309 Application for Buses $2148805.00 $1857626.00 $0.00 $1865000.00 $283805.00 $2148805.00 $1865000.00 $283805.00 $2148805.00 $0.00 $0.00 $0.00 $291179.00 78600 LA030107-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 02-jun-2004 5309 Discretionary Capital Grant $731867.00 $723605.00 $0.00 $0.00 $731867.00 $731867.00 $0.00 $731867.00 $731867.00 $0.00 $0.00 $0.00 $8262.00 78600 LA030108-01 1519 REGIONAL TRANSIT AUTHORITY 30-aug-2004 Waiver of Loc Match St Chas S/C Line X $2405087.00 $100934.00 $0.00 $2405087.00 $0.00 $2405087.00 $2405087.00 $0.00 $2405087.00 $0.00 $0.00 $0.00 $2304153.00 78600 LA030109-00 1994 CITY OF SHREVEPORT 20-sep-2004 Intermodal Transit Facility $1235949.00 $0.00 $0.00 $0.00 $1235949.00 $1235949.00 $0.00 $1235949.00 $1235949.00 $0.00 $0.00 $0.00 $1235949.00 78600 LA030110-02 1512 CITY OF LAKE CHARLES 07-jul-2006 Bus Terminal & Support Facility $1104217.00 $433014.00 $0.00 $1104217.00 $0.00 $1104217.00 $1104217.00 $0.00 $1104217.00 $0.00 $0.00 $0.00 $671203.00 78600 LA030111-00 5699 ST. TAMMANY PARISH GOVERNMENT 08-jul-2005 North Blvd Park & Ride FY03 5309 $491839.00 $489213.00 $0.00 $0.00 $491839.00 $491839.00 $0.00 $491839.00 $491839.00 $0.00 $0.00 $0.00 $2626.00 78600 LA030112-01 6420 GREATER OUACHITA PORT COMMISSION 27-feb-2006 Dev. of new port and intemodal facility $4128926.00 $3234281.00 $0.00 $1213592.00 $2915334.00 $4128926.00 $1213592.00 $2915334.00 $4128926.00 $0.00 $0.00 $0.00 $894645.00 78600 LA030113-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 13-sep-2005 5309 Discretionary Capital Grant $670287.00 $414609.00 $0.00 $0.00 $670287.00 $670287.00 $0.00 $670287.00 $670287.00 $0.00 $0.00 $0.00 $255678.00 78600 LA030114-01 1513 CITY OF MONROE 02-mar-2007 Purchase Buses & Bus Related Equipment $969393.00 $116170.00 $0.00 $800801.00 $43492.00 $844293.00 $800801.00 $43492.00 $844293.00 $0.00 $0.00 $0.00 $728123.00 78600 LA030115-01 1519 REGIONAL TRANSIT AUTHORITY 05-aug-2005 LOC MATCH WAIVER - PURCH. VANS & BUSES $2587115.00 $647700.00 $0.00 $2587115.00 $0.00 $2587115.00 $2587115.00 $0.00 $2587115.00 $0.00 $0.00 $0.00 $1939415.00 78600 LA030116-00 1508 CITY OF ALEXANDRIA 18-aug-2005 Purchase 3 replacement 35` transit buses $673820.00 $663170.00 $0.00 $0.00 $673820.00 $673820.00 $0.00 $673820.00 $673820.00 $0.00 $0.00 $0.00 $10650.00 78600 LA030117-00 6438 UNIVERSITY OF LOUISIANA AT MONROE 20-sep-2005 ULM Intermodal Transit Facility $1699708.00 $0.00 $0.00 $0.00 $1699708.00 $1699708.00 $0.00 $1699708.00 $1699708.00 $0.00 $0.00 $0.00 $1699708.00 78600 LA030118-00 6106 CAPITAL AREA TRANSIT SYSTEM 15-sep-2005 Downtown Terminal $664599.00 $199998.00 $0.00 $0.00 $664599.00 $664599.00 $0.00 $664599.00 $664599.00 $0.00 $0.00 $0.00 $464601.00 78600 LA030119-00 1994 CITY OF SHREVEPORT 11-sep-2006 Purchase of vans and fare box system $383558.00 $0.00 $0.00 $0.00 $383558.00 $383558.00 $0.00 $383558.00 $383558.00 $0.00 $0.00 $0.00 $383558.00 78600 LA030120-00 5699 ST. TAMMANY PARISH GOVERNMENT 11-aug-2006 St Tammany FY2004 5309 Park N Ride $388350.00 $3283.00 $0.00 $0.00 $388350.00 $388350.00 $0.00 $388350.00 $388350.00 $0.00 $0.00 $0.00 $385067.00 78600 LA030121-00 1994 CITY OF SHREVEPORT 13-feb-2007 funding for one 35`bus for expansio $299047.00 $0.00 $0.00 $0.00 $299047.00 $299047.00 $0.00 $299047.00 $299047.00 $0.00 $0.00 $0.00 $299047.00 78600 LA040001-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 19-jun-2006 5309 Discretionary Capital Grant $405645.00 $0.00 $0.00 $0.00 $405645.00 $405645.00 $0.00 $405645.00 $405645.00 $0.00 $0.00 $0.00 $405645.00 78600 LA040002-01 1519 REGIONAL TRANSIT AUTHORITY 14-sep-2006 Waiver of Local Match/NOUPT ADA Remediat $190357.00 $20176.00 $0.00 $190357.00 $0.00 $190357.00 $190357.00 $0.00 $190357.00 $0.00 $0.00 $0.00 $170181.00 78600 LA040003-00 6438 UNIVERSITY OF LOUISIANA AT MONROE 21-sep-2006 ULM Intermodal Transit Facility $1980000.00 $244370.00 $0.00 $0.00 $990000.00 $990000.00 $0.00 $990000.00 $990000.00 $0.00 $0.00 $0.00 $745630.00 78600 LA040004-00 1994 CITY OF SHREVEPORT 03-jan-2007 Construct Ped. Walkway -Caddo/Fannin $193327.00 $0.00 $0.00 $0.00 $193327.00 $193327.00 $0.00 $193327.00 $193327.00 $0.00 $0.00 $0.00 $193327.00 78600 LA040005-01 1871 CITY OF LAFAYETTE 05-mar-2007 CONSTRUCT MULTIMODAL FACILITY $1357248.00 $0.00 $0.00 $1357248.00 $0.00 $1357248.00 $1357248.00 $0.00 $1357248.00 $0.00 $0.00 $0.00 $1357248.00 78600 LA040006-00 1994 CITY OF SHREVEPORT 13-feb-2007 5309 SporTran-2006 $106509.00 $0.00 $0.00 $0.00 $106509.00 $106509.00 $0.00 $106509.00 $106509.00 $0.00 $0.00 $0.00 $106509.00 78600 LA040007-00 6106 CAPITAL AREA TRANSIT SYSTEM 2006 CAPITAL GRANT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78600 LA050002-01 1519 REGIONAL TRANSIT AUTHORITY 14-sep-2006 Waiver of local Match/St. Charles Caten $1600000.00 $0.00 $0.00 $1600000.00 $0.00 $1600000.00 $1600000.00 $0.00 $1600000.00 $0.00 $0.00 $0.00 $1600000.00 78600 LA160031-01 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 09-dec-2004 5310 Elderly & Disabled Capital Pur $1450921.00 $1449566.00 $0.00 $854746.00 $596175.00 $1450921.00 $854746.00 $596175.00 $1450921.00 $0.00 $0.00 $0.00 $1355.00 78600 LA160032-01 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 28-oct-2005 5310 Elderly & Disabled Capital Pur $1517060.00 $1360637.00 $0.00 $1029971.00 $487089.00 $1517060.00 $1029971.00 $487089.00 $1517060.00 $0.00 $0.00 $0.00 $156423.00 78600 LA16X001-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 18-may-2006 5310 Elderly & Disabled Capital Pur $1767902.00 $0.00 $0.00 $0.00 $1767902.00 $1767902.00 $0.00 $1767902.00 $1767902.00 $0.00 $0.00 $0.00 $1767902.00 78600 LA18X018-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 06-jun-2000 NON URBANIZED AREA FORMULA GRANT $3638116.00 $3624697.00 $0.00 $0.00 $3638116.00 $3638116.00 $0.00 $3638116.00 $3638116.00 $0.00 $0.00 $0.00 $13419.00 78600 LA18X019-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 24-aug-2001 5311 Non-Urbanized Formula Program $5177328.00 $4842904.00 $7057.00 $0.00 $5177328.00 $5177328.00 $0.00 $5177328.00 $5177328.00 $0.00 $0.00 $0.00 $341481.00 78600 LA18X020-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 03-may-2002 5311 Non-Urbanized Formula Program $5001824.00 $4800048.00 $0.00 $0.00 $5001824.00 $5001824.00 $0.00 $5001824.00 $5001824.00 $0.00 $0.00 $0.00 $201776.00 78600 LA18X021-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 26-aug-2003 5311 Non-Urbanized Formula Program $5220510.00 $4510875.00 $0.00 $0.00 $5220510.00 $5220510.00 $0.00 $5220510.00 $5220510.00 $0.00 $0.00 $0.00 $709635.00 78600 LA18X022-02 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 09-sep-2004 5311 Non-Urbanized Formula Program $5288087.00 $3894098.00 $0.00 $3939819.00 $1348268.00 $5288087.00 $3939819.00 $1348268.00 $5288087.00 $0.00 $0.00 $0.00 $1393989.00 78600 LA18X023-02 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 23-feb-2007 5311 Non-Urbanized Formula Program $5489342.00 $3312848.00 $0.00 $5489342.00 $0.00 $5489342.00 $5489342.00 $0.00 $5489342.00 $0.00 $0.00 $0.00 $2176494.00 78600 LA18X024-01 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 05-mar-2007 5311 Non-Urbanized Formula Program $8704118.00 $2429771.00 $0.00 $8704118.00 $0.00 $8704118.00 $8704118.00 $0.00 $8704118.00 $0.00 $0.00 $0.00 $6274347.00 78600 LA260003-01 6458 STATE OF LOUISIANA/OFFICE OF GOVERNOR/OFFICE OF COMMUNITY PROGRAMS 07-aug-2006 United We Ride Planing activities $109984.00 $51864.00 $0.00 $34984.00 $75000.00 $109984.00 $34984.00 $75000.00 $109984.00 $0.00 $0.00 $0.00 $58120.00 78600 LA37X003-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 17-aug-2000 JARC-statewide $1234882.00 $1205334.00 $0.00 $0.00 $1234882.00 $1234882.00 $0.00 $1234882.00 $1234882.00 $0.00 $0.00 $0.00 $29548.00 78600 LA37X009-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 29-jul-2003 JARC - Louisiana statewide $1234492.00 $657756.00 $0.00 $0.00 $1234492.00 $1234492.00 $0.00 $1234492.00 $1234492.00 $0.00 $0.00 $0.00 $576736.00 78600 LA37X011-00 1871 CITY OF LAFAYETTE 14-apr-2006 Lafayette JARC FY 05 $362625.00 $153500.00 $0.00 $0.00 $362625.00 $362625.00 $0.00 $362625.00 $362625.00 $0.00 $0.00 $0.00 $209125.00 78600 LA37X012-00 1994 CITY OF SHREVEPORT 01-nov-2006 2006 Sportran 5316 $199860.00 $63000.00 $0.00 $0.00 $199860.00 $199860.00 $0.00 $199860.00 $199860.00 $0.00 $0.00 $0.00 $136860.00 78600 LA380002-00 6449 HOTARD COACHES, INC 30-may-2006 Retrofit 1 bus $44193.00 $0.00 $0.00 $0.00 $44193.00 $44193.00 $0.00 $44193.00 $44193.00 $0.00 $0.00 $0.00 $44193.00 78600 LA570001-00 1994 CITY OF SHREVEPORT 07-sep-2006 SporTran`s 2006 New Freedom 5317 Grant $78723.00 $0.00 $0.00 $0.00 $78723.00 $78723.00 $0.00 $78723.00 $78723.00 $0.00 $0.00 $0.00 $78723.00 78600 LA70X001-00 1519 REGIONAL TRANSIT AUTHORITY 14-mar-2005 Preventative Maintenance $3974000.00 $2108784.00 $0.00 $0.00 $3974000.00 $3974000.00 $0.00 $3974000.00 $3974000.00 $0.00 $0.00 $0.00 $1865216.00 78600 LA80X010-01 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 24-aug-2001 CLOSE OUT AMENDMENT $706374.00 $705288.00 $0.00 $706374.00 $0.00 $706374.00 $706374.00 $0.00 $706374.00 $0.00 $0.00 $0.00 $1086.00 78600 LA80X011-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 28-jun-2002 5303/5313 MPO PLANNING & STATE ADM $752785.00 $690511.00 $0.00 $0.00 $752785.00 $752785.00 $0.00 $752785.00 $752785.00 $0.00 $0.00 $0.00 $112528.00 78600 LA80X012-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 16-jul-2003 5303/5313 MPO PLANNING & STATE ADM $755293.00 $616678.00 $0.00 $0.00 $755293.00 $755293.00 $0.00 $755293.00 $755293.00 $0.00 $0.00 $0.00 $138615.00 78600 LA80X013-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 20-sep-2004 5303/5313 MPO Planning & State Admin. $772941.00 $598802.00 $0.00 $0.00 $772941.00 $772941.00 $0.00 $772941.00 $772941.00 $0.00 $0.00 $0.00 $174139.00 78600 LA80X014-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 16-sep-2005 5303-5313 MPO Planning & State Adm $757333.00 $577820.00 $0.00 $0.00 $757333.00 $757333.00 $0.00 $757333.00 $757333.00 $0.00 $0.00 $0.00 $179513.00 78600 LA80X015-01 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 16-jan-2007 5303-5304 MPO Planning & State Adm $967029.00 $218950.00 $0.00 $967029.00 $0.00 $967029.00 $967029.00 $0.00 $967029.00 $0.00 $0.00 $0.00 $748079.00 78600 LA90X079-03 1509 CITY OF BATON ROUGE 25-sep-1989 7025 Operating $1667422.00 $1538558.00 $0.00 $1616011.00 $0.00 $1616011.00 $1616011.00 $0.00 $1616011.00 $51411.00 $0.00 $51411.00 $26042.00 78600 LA90X113-03 1519 REGIONAL TRANSIT AUTHORITY 05-apr-2007 OPERATING ASSISTANCE $18191734.00 $17541951.00 $0.00 $18191734.00 $0.00 $18191734.00 $18191734.00 $0.00 $18191734.00 $0.00 $0.00 $0.00 $649783.00 78600 LA90X163-00 1864 JEFFERSON PARISH 23-may-1995 STP, CAPITAL, OPERATING FY 95; PLANNING $2969000.00 $2937216.00 $0.00 $0.00 $2969000.00 $2969000.00 $0.00 $2969000.00 $2969000.00 $0.00 $0.00 $0.00 $31784.00 78600 LA90X183-00 1509 CITY OF BATON ROUGE 19-feb-1997 CAPITAL, OPERATING, AND PLANNING ASST. $3183500.00 $2998991.00 $0.00 $0.00 $3183500.00 $3183500.00 $0.00 $3183500.00 $3183500.00 $0.00 $0.00 $0.00 $184509.00 78600 LA90X190-00 1521 ST. BERNARD PARISH GOVERNMENT 25-jul-1997 CAPITAL AND OPERATING $231200.00 $210161.00 $0.00 $0.00 $231200.00 $231200.00 $0.00 $231200.00 $231200.00 $0.00 $0.00 $0.00 $21039.00 78600 LA90X200-00 6043 HOUMA TERREBONNE PARISH CONSOL. GOVT. 09-mar-2000 1998 OPERATING PLANNING AND CAPITAL $428000.00 $298116.00 $0.00 $0.00 $428000.00 $428000.00 $0.00 $428000.00 $428000.00 $0.00 $0.00 $0.00 $129884.00 78600 LA90X204-00 1521 ST. BERNARD PARISH GOVERNMENT 29-sep-1998 $849504.00 $591262.00 $0.00 $0.00 $849504.00 $849504.00 $0.00 $849504.00 $849504.00 $0.00 $0.00 $0.00 $258242.00 78600 LA90X207-00 1994 CITY OF SHREVEPORT 13-may-1999 Cap Assist for Vans, Prev Mnt., Sup. Equ $2220320.00 $2218246.00 $0.00 $0.00 $2220320.00 $2220320.00 $0.00 $2220320.00 $2220320.00 $0.00 $0.00 $0.00 $2074.00 78600 LA90X208-01 1509 CITY OF BATON ROUGE 11-may-1999 CLOSE OUT AMENDMENT $5335104.00 $5335104.00 $0.00 $5335104.00 $0.00 $5335104.00 $5335104.00 $0.00 $5335104.00 $0.00 $0.00 $0.00 $0.00 78600 LA90X209-02 1512 CITY OF LAKE CHARLES 07-aug-2003 Increase for other capital items $1076108.00 $1076108.00 $0.00 $874854.00 $264388.00 $1139242.00 $874854.00 $264388.00 $1139242.00 $63134.00 $0.00 $63134.00 $0.00 78600 LA90X210-02 1519 REGIONAL TRANSIT AUTHORITY 14-mar-2000 WAIVER OF LOC MAT/CAP & PLAN`G GRT $10515400.00 $10163199.00 $0.00 $10515400.00 $0.00 $10515400.00 $10515400.00 $0.00 $10515400.00 $0.00 $0.00 $0.00 $352201.00 78600 LA90X211-00 1521 ST. BERNARD PARISH GOVERNMENT 06-aug-1999 Capital Assistance for public trans $114400.00 $99523.00 $0.00 $0.00 $114400.00 $114400.00 $0.00 $114400.00 $114400.00 $0.00 $0.00 $0.00 $14877.00 78600 LA90X216-00 1864 JEFFERSON PARISH 21-apr-2000 SECTION 9, OPERATING & MAINTENANCE $3390500.00 $3266621.00 $0.00 $0.00 $3390500.00 $3390500.00 $0.00 $3390500.00 $3390500.00 $0.00 $0.00 $0.00 $123879.00 78600 LA90X218-00 1994 CITY OF SHREVEPORT 25-may-2000 Year 2000 Capital Grant $1716790.00 $1694597.00 $0.00 $0.00 $1716790.00 $1716790.00 $0.00 $1716790.00 $1716790.00 $0.00 $0.00 $0.00 $22193.00 78600 LA90X220-01 1519 REGIONAL TRANSIT AUTHORITY 16-jun-2000 Waiver of Local Match/ Capital & Plannin $10791000.00 $10226039.00 $0.00 $10791000.00 $0.00 $10791000.00 $10791000.00 $0.00 $10791000.00 $0.00 $0.00 $0.00 $564961.00 78600 LA90X222-00 1521 ST. BERNARD PARISH GOVERNMENT 07-aug-2000 Capital assistance for public trans $356000.00 $77412.00 $0.00 $0.00 $356000.00 $356000.00 $0.00 $356000.00 $356000.00 $0.00 $0.00 $0.00 $278588.00 78600 LA90X228-00 1871 CITY OF LAFAYETTE 27-feb-2001 Municipal Bus Service $1480200.00 $1120955.00 $0.00 $0.00 $1480200.00 $1480200.00 $0.00 $1480200.00 $1480200.00 $0.00 $0.00 $0.00 $359245.00 78600 LA90X229-01 1519 REGIONAL TRANSIT AUTHORITY 03-may-2001 WAIVER OF LOC MATC/CAPITAL GRANT FY $11330810.00 $10881962.00 $0.00 $11330810.00 $0.00 $11330810.00 $11330810.00 $0.00 $11330810.00 $0.00 $0.00 $0.00 $448848.00 78600 LA90X239-02 6106 CAPITAL AREA TRANSIT SYSTEM 18-sep-2002 Operating 7025 $5386043.00 $5226043.00 $0.00 $5386043.00 $0.00 $5386043.00 $5386043.00 $0.00 $5386043.00 $0.00 $0.00 $0.00 $160000.00 78600 LA90X240-00 1994 CITY OF SHREVEPORT 26-mar-2002 2002 Capital Assistance Grant $2558000.00 $2533963.00 $0.00 $0.00 $2558000.00 $2558000.00 $0.00 $2558000.00 $2558000.00 $0.00 $0.00 $0.00 $24037.00 78600 LA90X242-00 1871 CITY OF LAFAYETTE 14-may-2002 MUNICIPAL BUS SERVICE $1400000.00 $581992.00 $0.00 $0.00 $1400000.00 $1400000.00 $0.00 $1400000.00 $1400000.00 $0.00 $0.00 $0.00 $818008.00 78600 LA90X243-01 1519 REGIONAL TRANSIT AUTHORITY 11-jun-2002 CAPITAL & PLANNING GRANT FY 2002 $12617200.00 $9579591.00 $0.00 $12617200.00 $0.00 $12617200.00 $12617200.00 $0.00 $12617200.00 $0.00 $0.00 $0.00 $3037609.00 78600 LA90X245-00 1864 JEFFERSON PARISH 11-jun-2002 SECTION 5307, OPERATING & MAINTENAN $2555000.00 $2551137.00 $0.00 $0.00 $2555000.00 $2555000.00 $0.00 $2555000.00 $2555000.00 $0.00 $0.00 $0.00 $3863.00 78600 LA90X246-00 1521 ST. BERNARD PARISH GOVERNMENT 06-aug-2002 Capital Assistance for Public Transporta $362000.00 $117819.00 $0.00 $0.00 $362000.00 $362000.00 $0.00 $362000.00 $362000.00 $0.00 $0.00 $0.00 $244181.00 78600 LA90X248-00 1513 CITY OF MONROE 07-jan-2003 Capital, Operating & Planning $1050104.00 $1023328.00 $0.00 $0.00 $1050104.00 $1050104.00 $0.00 $1050104.00 $1050104.00 $0.00 $0.00 $0.00 $26776.00 78600 LA90X250-02 6106 CAPITAL AREA TRANSIT SYSTEM 06-apr-2007 2003 FORMULA GRANT $8029477.00 $7942894.00 $0.00 $8029477.00 $0.00 $8029477.00 $8029477.00 $0.00 $8029477.00 $0.00 $0.00 $0.00 $86583.00 78600 LA90X251-00 1871 CITY OF LAFAYETTE 01-may-2003 Assistance for Lafayette Transit System $1619106.00 $1513082.00 $0.00 $0.00 $1619106.00 $1619106.00 $0.00 $1619106.00 $1619106.00 $0.00 $0.00 $0.00 $106024.00 78600 LA90X252-00 1994 CITY OF SHREVEPORT 23-may-2003 City of Shreveport`s 2003 Section 5307 $2642100.00 $2257197.00 $0.00 $0.00 $2642100.00 $2642100.00 $0.00 $2642100.00 $2642100.00 $0.00 $0.00 $0.00 $384903.00 78600 LA90X255-00 1864 JEFFERSON PARISH 25-jul-2003 SECTION 5307, OPERATING & MAINTENAN $3300000.00 $3283437.00 $0.00 $0.00 $3300000.00 $3300000.00 $0.00 $3300000.00 $3300000.00 $0.00 $0.00 $0.00 $16563.00 78600 LA90X256-01 6043 HOUMA TERREBONNE PARISH CONSOL. GOVT. 21-jun-2004 Capital, Planning and Operating FY2003 $1107693.00 $1089937.00 $0.00 $492487.00 $615206.00 $1107693.00 $492487.00 $615206.00 $1107693.00 $0.00 $0.00 $0.00 $17756.00 78600 LA90X257-00 1508 CITY OF ALEXANDRIA 30-jul-2003 Funds for Operating, Capital, /Planning $699433.00 $662856.00 $0.00 $0.00 $699433.00 $699433.00 $0.00 $699433.00 $699433.00 $0.00 $0.00 $0.00 $36577.00 78600 LA90X258-00 1521 ST. BERNARD PARISH GOVERNMENT 30-jul-2003 Application for financial assistance $64000.00 $56000.00 $0.00 $0.00 $64000.00 $64000.00 $0.00 $64000.00 $64000.00 $0.00 $0.00 $0.00 $8000.00 78600 LA90X259-00 5699 ST. TAMMANY PARISH GOVERNMENT 17-jul-2003 Park and Ride Facilities (5307) $1559776.00 $1225657.00 $0.00 $0.00 $1559776.00 $1559776.00 $0.00 $1559776.00 $1559776.00 $0.00 $0.00 $0.00 $334119.00 78600 LA90X260-00 1512 CITY OF LAKE CHARLES 07-aug-2003 Operating/Prevent.Maint/Planning/Capital $861078.00 $851327.00 $0.00 $0.00 $861078.00 $861078.00 $0.00 $861078.00 $861078.00 $0.00 $0.00 $0.00 $9751.00 78600 LA90X261-02 1519 REGIONAL TRANSIT AUTHORITY 15-jul-2004 WAIVER OF LOCAL MATCH/CAP& PLAN FY $12292000.00 $12113298.00 $0.00 $12292000.00 $0.00 $12292000.00 $12292000.00 $0.00 $12292000.00 $0.00 $0.00 $0.00 $178702.00 78600 LA90X263-00 1513 CITY OF MONROE 12-mar-2004 Capital & Operating $1045747.00 $865144.00 $0.00 $0.00 $1045747.00 $1045747.00 $0.00 $1045747.00 $1045747.00 $0.00 $0.00 $0.00 $180603.00 78600 LA90X264-00 1994 CITY OF SHREVEPORT 02-apr-2004 SporTran`s 2004 Capital Grant $1870000.00 $1469161.00 $0.00 $0.00 $1870000.00 $1870000.00 $0.00 $1870000.00 $1870000.00 $0.00 $0.00 $0.00 $400839.00 78600 LA90X265-00 1871 CITY OF LAFAYETTE 16-apr-2004 Lafayette Formula Assistance for FY 2004 $1625601.00 $1332253.00 $0.00 $0.00 $1625601.00 $1625601.00 $0.00 $1625601.00 $1625601.00 $0.00 $0.00 $0.00 $293348.00 78600 LA90X266-01 1864 JEFFERSON PARISH 02-sep-2004 SECTION 5307, OPERATING & MAINTENAN $4130000.00 $4080145.00 $0.00 $2641803.00 $1488197.00 $4130000.00 $2641803.00 $1488197.00 $4130000.00 $0.00 $0.00 $0.00 $49855.00 78600 LA90X267-00 1577 REGIONAL PLANNING COMMISSION 02-apr-2004 TRANSIT CONSOLIDATION STUDY $332000.00 $329183.00 $0.00 $0.00 $332000.00 $332000.00 $0.00 $332000.00 $332000.00 $0.00 $0.00 $0.00 $2817.00 78600 LA90X268-02 6106 CAPITAL AREA TRANSIT SYSTEM 18-feb-2005 2004 FORMULA GRANT $7724266.00 $7665213.00 $0.00 $4150404.00 $1.00 $4150405.00 $4150404.00 $1.00 $4150405.00 $0.00 $0.00 $0.00 $50279.00 78600 LA90X271-00 5699 ST. TAMMANY PARISH GOVERNMENT 02-sep-2004 FY2003 5307 Park & Ride Facilities $598894.00 $156917.00 $0.00 $0.00 $598894.00 $598894.00 $0.00 $598894.00 $598894.00 $0.00 $0.00 $0.00 $441977.00 78600 LA90X272-00 1521 ST. BERNARD PARISH GOVERNMENT 10-nov-2004 CAPITAL ASSISTANCE $150400.00 $111768.00 $0.00 $0.00 $150400.00 $150400.00 $0.00 $150400.00 $150400.00 $0.00 $0.00 $0.00 $38632.00 78600 LA90X273-01 1519 REGIONAL TRANSIT AUTHORITY 09-nov-2004 CAPITAL AND PLANNING GRANT FY 2004 $12317000.00 $11407653.00 $0.00 $12317000.00 $0.00 $12317000.00 $12317000.00 $0.00 $12317000.00 $0.00 $0.00 $0.00 $909347.00 78600 LA90X274-02 1512 CITY OF LAKE CHARLES 30-jun-2006 Operating/Preventive Maint. & Planning $1280264.00 $1074711.00 $0.00 $1280264.00 $0.00 $1280264.00 $1280264.00 $0.00 $1280264.00 $0.00 $0.00 $0.00 $205553.00 78600 LA90X275-00 1513 CITY OF MONROE 15-apr-2005 Capital,Planning & Operating Monroe 04 $1045630.00 $752403.00 $0.00 $0.00 $1045630.00 $1045630.00 $0.00 $1045630.00 $1045630.00 $0.00 $0.00 $0.00 $293227.00 78600 LA90X276-00 6043 HOUMA TERREBONNE PARISH CONSOL. GOVT. 01-apr-2005 Capital, Planning, Operations, Pre. Main $550546.00 $469407.00 $0.00 $0.00 $550546.00 $550546.00 $0.00 $550546.00 $550546.00 $0.00 $0.00 $0.00 $81139.00 78600 LA90X277-01 1871 CITY OF LAFAYETTE 02-sep-2005 Lafayette Formula Assistance for FY 2005 $1703609.00 $1298683.00 $0.00 $1137709.00 $565900.00 $1703609.00 $1137709.00 $565900.00 $1703609.00 $0.00 $0.00 $0.00 $404926.00 78600 LA90X278-01 1864 JEFFERSON PARISH 28-oct-2005 SECTION 5307, OPERATING & MAINTENAN $3868000.00 $3670889.00 $0.00 $2612050.00 $1255950.00 $3868000.00 $2612050.00 $1255950.00 $3868000.00 $0.00 $0.00 $0.00 $197111.00 78600 LA90X279-00 1994 CITY OF SHREVEPORT 13-jun-2005 SporTran`s 5307 Capital Gran $1607600.00 $1575178.00 $0.00 $0.00 $1607600.00 $1607600.00 $0.00 $1607600.00 $1607600.00 $0.00 $0.00 $0.00 $32422.00 78600 LA90X280-01 1519 REGIONAL TRANSIT AUTHORITY 30-nov-2006 CAPITAL GRANT FY 2005 $10473516.00 $7177650.00 $0.00 $7177650.00 $3295866.00 $10473516.00 $7177650.00 $3295866.00 $10473516.00 $0.00 $0.00 $0.00 $3295866.00 78600 LA90X281-02 6106 CAPITAL AREA TRANSIT SYSTEM 06-apr-2007 Operating 7025 $4186517.00 $3926555.00 $0.00 $4186517.00 $0.00 $4186517.00 $4186517.00 $0.00 $4186517.00 $0.00 $0.00 $0.00 $259962.00 78600 LA90X282-01 1508 CITY OF ALEXANDRIA 19-sep-2005 To add the remaing $237,867 federal doll $1432269.00 $1235819.00 $0.00 $1194402.00 $237867.00 $1432269.00 $1194402.00 $237867.00 $1432269.00 $0.00 $0.00 $0.00 $196450.00 78600 LA90X283-00 1521 ST. BERNARD PARISH GOVERNMENT 15-sep-2005 CAPITAL FINANCIAL ASSISTANCE GRANT $244000.00 $0.00 $0.00 $0.00 $244000.00 $244000.00 $0.00 $244000.00 $244000.00 $0.00 $0.00 $0.00 $244000.00 78600 LA90X284-00 1518 CRESCENT CITY CONNECTION DIVISION 16-dec-2005 PREV MAINTENANCE & SCREW JACK REPL. $1500000.00 $745598.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $754402.00 78600 LA90X285-02 1513 CITY OF MONROE 17-apr-2007 Capital, Operating & Planning $1424696.00 $801802.00 $0.00 $1424696.00 $0.00 $1424696.00 $1424696.00 $0.00 $1424696.00 $0.00 $0.00 $0.00 $622894.00 78600 LA90X286-00 1871 CITY OF LAFAYETTE 15-may-2006 Lafayette Formula Assistance for FY 2006 $1846955.00 $1269314.00 $0.00 $0.00 $1846955.00 $1846955.00 $0.00 $1846955.00 $1846955.00 $0.00 $0.00 $0.00 $577641.00 78600 LA90X287-00 1577 REGIONAL PLANNING COMMISSION 08-may-2006 Recovery Planning $120000.00 $81471.00 $0.00 $0.00 $120000.00 $120000.00 $0.00 $120000.00 $120000.00 $0.00 $0.00 $0.00 $38529.00 78600 LA90X288-01 1864 JEFFERSON PARISH 27-mar-2007 SECTION 5307, OPERATING & MAINTENAN $3590600.00 $2289008.00 $0.00 $3590600.00 $0.00 $3590600.00 $3590600.00 $0.00 $3590600.00 $0.00 $0.00 $0.00 $1301592.00 78600 LA90X289-01 6106 CAPITAL AREA TRANSIT SYSTEM 06-apr-2007 Operating 7025 $4403130.00 $3408373.00 $0.00 $4403130.00 $0.00 $4403130.00 $4403130.00 $0.00 $4403130.00 $0.00 $0.00 $0.00 $994757.00 78600 LA90X290-00 1508 CITY OF ALEXANDRIA 20-jul-2006 Capital, Planning and Operating Activiti $738929.00 $587551.00 $0.00 $0.00 $738929.00 $738929.00 $0.00 $738929.00 $738929.00 $0.00 $0.00 $0.00 $151378.00 78600 LA90X291-01 6043 HOUMA TERREBONNE PARISH CONSOL. GOVT. 23-aug-2006 Capital, Planning, Operating $575095.00 $214490.00 $0.00 $575095.00 $0.00 $575095.00 $575095.00 $0.00 $575095.00 $0.00 $0.00 $0.00 $360605.00 78600 LA90X292-00 5699 ST. TAMMANY PARISH GOVERNMENT 17-aug-2006 St. Tammany FY2003 5307 Park N Ride $691130.00 $309.00 $0.00 $0.00 $691130.00 $691130.00 $0.00 $691130.00 $691130.00 $0.00 $0.00 $0.00 $690821.00 78600 LA90X293-00 1871 CITY OF LAFAYETTE 07-sep-2006 2006 LAFAYETTE FORM ASSIT (FY 03/04) $1625783.00 $0.00 $0.00 $0.00 $1625783.00 $1625783.00 $0.00 $1625783.00 $1625783.00 $0.00 $0.00 $0.00 $1625783.00 78600 LA90X294-00 1994 CITY OF SHREVEPORT 07-sep-2006 2006 SporTran 5307 Grant $2437209.00 $2090661.00 $0.00 $0.00 $2437209.00 $2437209.00 $0.00 $2437209.00 $2437209.00 $0.00 $0.00 $0.00 $346548.00 78600 LA90X295-00 1518 CRESCENT CITY CONNECTION DIVISION 20-sep-2006 PREV MAINTENANCE CY 2006 $840000.00 $840000.00 $0.00 $0.00 $840000.00 $840000.00 $0.00 $840000.00 $840000.00 $0.00 $0.00 $0.00 $0.00 78600 LA90X296-00 1994 CITY OF SHREVEPORT 01-nov-2006 Construct Public Art on Buses $50516.00 $0.00 $0.00 $0.00 $50516.00 $50516.00 $0.00 $50516.00 $50516.00 $0.00 $0.00 $0.00 $50516.00 78600 LA90X297-00 1519 REGIONAL TRANSIT AUTHORITY 30-nov-2006 Operating Assistance FY 2006 $10294994.00 $0.00 $0.00 $0.00 $10294994.00 $10294994.00 $0.00 $10294994.00 $10294994.00 $0.00 $0.00 $0.00 $10294994.00 78600 LA90X298-00 1508 CITY OF ALEXANDRIA 22-jan-2007 remainder of funds from 2003 $0.00 $0.00 $0.00 $0.00 $699433.00 $699433.00 $0.00 $699433.00 $699433.00 $0.00 $0.00 $0.00 $699433.00 78600 LA90X299-00 6043 HOUMA TERREBONNE PARISH CONSOL. GOVT. 26-jan-2007 Grant to Purchase Bus Replacements $2720000.00 $0.00 $0.00 $0.00 $2720000.00 $2720000.00 $0.00 $2720000.00 $2720000.00 $0.00 $0.00 $0.00 $2720000.00 78600 LA90X300-00 1521 ST. BERNARD PARISH GOVERNMENT 28-feb-2007 FINANCIAL ASSISTANCE GRANT $40000.00 $0.00 $0.00 $0.00 $40000.00 $40000.00 $0.00 $40000.00 $40000.00 $0.00 $0.00 $0.00 $40000.00 78600 LA90X302-00 1513 CITY OF MONROE 17-apr-2007 Capital & Operating $0.00 $0.00 $0.00 $0.00 $1102669.00 $1102669.00 $0.00 $1102669.00 $1102669.00 $0.00 $0.00 $0.00 $1102669.00 78600 NM030020-00 1523 CITY OF ALBUQUERQUE 30-sep-1997 URICA PHASE II $1985000.00 $1976378.00 $0.00 $0.00 $1985000.00 $1985000.00 $0.00 $1985000.00 $1985000.00 $0.00 $0.00 $0.00 $165398.00 78600 NM030021-00 1523 CITY OF ALBUQUERQUE 12-feb-1999 CONSTRUCT UPTOWN TRANSFER CENTER $977196.00 $413602.00 $0.00 $0.00 $977196.00 $977196.00 $0.00 $977196.00 $977196.00 $0.00 $0.00 $0.00 $563594.00 78600 NM030024-01 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 17-aug-2000 Statewide Buses and Park and Ride $4641682.00 $4617537.00 $0.00 $1956820.00 $2684862.00 $4641682.00 $1956820.00 $2684862.00 $4641682.00 $0.00 $0.00 $0.00 $24145.00 78600 NM030025-03 1523 CITY OF ALBUQUERQUE 01-jul-2003 High Cap/Rapid Transit Project $8504000.00 $3521023.00 $0.00 $8008000.00 $496000.00 $8504000.00 $8008000.00 $496000.00 $8504000.00 $0.00 $0.00 $0.00 $4982977.00 78600 NM030029-00 1523 CITY OF ALBUQUERQUE 12-sep-2001 SOLAR, Buses, West Side, ATC Depot $11891973.00 $10942084.00 $0.00 $0.00 $11891973.00 $11891973.00 $0.00 $11891973.00 $11891973.00 $0.00 $0.00 $0.00 $949889.00 78600 NM030030-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 27-sep-2001 Commuter Vanpools and Public Trans. $1985000.00 $1476058.00 $0.00 $0.00 $1985000.00 $1985000.00 $0.00 $1985000.00 $1985000.00 $0.00 $0.00 $0.00 $508942.00 78600 NM030033-04 1523 CITY OF ALBUQUERQUE 15-jun-2005 WSTF, Buses, ATC Depot $9513198.00 $8683143.00 $0.00 $8913198.00 $600000.00 $9513198.00 $8913198.00 $600000.00 $9513198.00 $0.00 $0.00 $0.00 $830055.00 78600 NM030035-00 2066 CITY OF SANTA FE 09-sep-2002 Expansion Transit Buildings $2990029.00 $434853.00 $0.00 $0.00 $2990029.00 $2990029.00 $0.00 $2990029.00 $2990029.00 $0.00 $0.00 $0.00 $2555176.00 78600 NM030036-01 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 20-aug-2004 Rehab/Renovation Park and Ride Lot $814144.00 $769503.00 $0.00 $309000.00 $505144.00 $814144.00 $309000.00 $505144.00 $814144.00 $0.00 $0.00 $0.00 $44641.00 78600 NM030038-00 1580 CITY OF LAS CRUCES 05-aug-2003 Capital--Rolling Stock (bus) $990172.00 $901550.00 $0.00 $0.00 $990172.00 $990172.00 $0.00 $990172.00 $990172.00 $0.00 $0.00 $0.00 $88622.00 78600 NM030039-00 6088 VILLAGE OF LOS LUNAS 22-sep-2003 Construct Intermodal Transfer Facility $1237894.00 $544318.00 $0.00 $0.00 $1237894.00 $1237894.00 $0.00 $1237894.00 $1237894.00 $0.00 $0.00 $0.00 $693576.00 78600 NM030040-00 5990 CITY OF CLOVIS/CLOVIS AREA TRANSIT SYSTEM 22-sep-2003 CATS Bus Facility and Vehicles $1609262.00 $0.00 $0.00 $0.00 $1609262.00 $1609262.00 $0.00 $1609262.00 $1609262.00 $0.00 $0.00 $0.00 $1609262.00 78600 NM030041-00 5712 TOWN OF TAOS 14-jul-2004 3 New buses, bus storage $495015.00 $286452.00 $47968.00 $0.00 $495015.00 $495015.00 $0.00 $495015.00 $495015.00 $0.00 $0.00 $0.00 $256531.00 78600 NM030042-00 2066 CITY OF SANTA FE 18-aug-2004 Downtown Transit Center $196736.00 $78701.00 $0.00 $0.00 $196736.00 $196736.00 $0.00 $196736.00 $196736.00 $0.00 $0.00 $0.00 $118035.00 78600 NM030043-01 6268 CITY OF FARMINGTON, NM 26-may-2006 Purchase Bus and Bus Facilities $97088.00 $95680.00 $0.00 $80000.00 $17088.00 $97088.00 $80000.00 $17088.00 $97088.00 $0.00 $0.00 $0.00 $1408.00 78600 NM030045-01 2066 CITY OF SANTA FE 13-sep-2005 Capital Assistance - Purchase of Buses $1457667.00 $138355.00 $0.00 $950903.00 $506764.00 $1457667.00 $950903.00 $506764.00 $1457667.00 $0.00 $0.00 $0.00 $1319312.00 78600 NM030050-01 5686 CITY OF RIO RANCHO 14-apr-2006 Vehicle replacement , repair parts & $488865.00 $390560.00 $0.00 $245920.00 $242945.00 $488865.00 $245920.00 $242945.00 $488865.00 $0.00 $0.00 $0.00 $98305.00 78600 NM030051-00 6386 CITY OF ESPANOLA, NEW MEXICO 29-jun-2005 CNG Fueling Unit & Van Purchase $73776.00 $0.00 $0.00 $0.00 $73776.00 $73776.00 $0.00 $73776.00 $73776.00 $0.00 $0.00 $0.00 $73776.00 78600 NM030052-00 1580 CITY OF LAS CRUCES 13-sep-2005 Las Cruces intermodal center $1868050.00 $0.00 $0.00 $0.00 $1868050.00 $1868050.00 $0.00 $1868050.00 $1868050.00 $0.00 $0.00 $0.00 $1868050.00 78600 NM030053-01 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 12-jan-2007 Commuter Vanpools and Public Trans. $971779.00 $522989.00 $0.00 $878682.00 $93097.00 $971779.00 $878682.00 $93097.00 $971779.00 $0.00 $0.00 $0.00 $448790.00 78600 NM030054-00 1580 CITY OF LAS CRUCES 20-jul-2006 Capital--Rolling Stock (bus) & Bus Wash $364077.00 $0.00 $0.00 $0.00 $364077.00 $364077.00 $0.00 $364077.00 $364077.00 $0.00 $0.00 $0.00 $364077.00 78600 NM040001-00 6268 CITY OF FARMINGTON, NM 19-apr-2006 Purchase Small Buses $316800.00 $227400.00 $0.00 $0.00 $316800.00 $316800.00 $0.00 $316800.00 $316800.00 $0.00 $0.00 $0.00 $89400.00 78600 NM040002-00 1580 CITY OF LAS CRUCES 28-jul-2006 Capital--Rolling Stock (bus) $990000.00 $0.00 $0.00 $0.00 $990000.00 $990000.00 $0.00 $990000.00 $990000.00 $0.00 $0.00 $0.00 $990000.00 78600 NM040003-00 1523 CITY OF ALBUQUERQUE 25-sep-2006 CAPITAL $2202750.00 $0.00 $0.00 $0.00 $2202750.00 $2202750.00 $0.00 $2202750.00 $2202750.00 $0.00 $0.00 $0.00 $2202750.00 78600 NM160026-01 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 29-mar-2005 SPECIALIZED TRANSPORTATION ELDERLY/ $653360.00 $630554.00 $0.00 $510820.00 $142540.00 $653360.00 $510820.00 $142540.00 $653360.00 $0.00 $0.00 $0.00 $22806.00 78600 NM160027-01 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 16-dec-2005 SPECIALIZED TRANSPORTATION ELDERLY/ $679716.00 $384193.00 $0.00 $432286.00 $247430.00 $679716.00 $432286.00 $247430.00 $679716.00 $0.00 $0.00 $0.00 $295523.00 78600 NM16X001-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 01-dec-2006 SPECIALIZED TRANSPORTATION ELDERLY/ $779673.00 $0.00 $0.00 $0.00 $779673.00 $779673.00 $0.00 $779673.00 $779673.00 $0.00 $0.00 $0.00 $779673.00 78600 NM18X017-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 17-aug-2000 Rural Public Transportation Program $2302509.00 $2276118.00 $0.00 $0.00 $2302509.00 $2302509.00 $0.00 $2302509.00 $2302509.00 $0.00 $0.00 $0.00 $26391.00 78600 NM18X018-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 27-sep-2001 RURAL PUBLIC TRANSPORTATION PROGRAM $2925027.00 $2898579.00 $0.00 $0.00 $2925027.00 $2925027.00 $0.00 $2925027.00 $2925027.00 $0.00 $0.00 $0.00 $26448.00 78600 NM18X019-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 29-aug-2002 RURAL PUBLIC TRANSPORTATION PROGRAM $2759484.00 $2721473.00 $0.00 $0.00 $2759484.00 $2759484.00 $0.00 $2759484.00 $2759484.00 $0.00 $0.00 $0.00 $38011.00 78600 NM18X020-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 01-aug-2003 RURAL PUBLIC TRANSPORTATION PROGRAM $3287402.00 $3141114.00 $0.00 $0.00 $3287402.00 $3287402.00 $0.00 $3287402.00 $3287402.00 $0.00 $0.00 $0.00 $146288.00 78600 NM18X021-03 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 29-apr-2005 RURAL PUBLIC TRANSPORTATION PROGRAM $3380456.00 $2503331.00 $0.00 $3474200.00 $656256.00 $4130456.00 $3474200.00 $656256.00 $4130456.00 $750000.00 $0.00 $750000.00 $877125.00 78600 NM18X022-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 19-sep-2005 RURAL PUBLIC TRANSPORTATION PROGRAM $3499173.00 $1808350.00 $0.00 $0.00 $3499173.00 $3499173.00 $0.00 $3499173.00 $3499173.00 $0.00 $0.00 $0.00 $1690823.00 78600 NM18X023-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 16-apr-2007 RURAL PUBLIC TRANSPORTATION PROGRAM $6918264.00 $774702.00 $0.00 $0.00 $6918264.00 $6918264.00 $0.00 $6918264.00 $6918264.00 $0.00 $0.00 $0.00 $6143562.00 78600 NM260002-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 04-mar-2005 United We Ride $35000.00 $0.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $35000.00 78600 NM37X004-00 1523 CITY OF ALBUQUERQUE 08-sep-2000 Job Acess Program $1000000.00 $750889.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $249111.00 78600 NM37X009-00 2066 CITY OF SANTA FE 21-jul-2004 Operating & Capital $630000.00 $255395.00 $0.00 $0.00 $630000.00 $630000.00 $0.00 $630000.00 $630000.00 $0.00 $0.00 $0.00 $374605.00 78600 NM37X012-01 2066 CITY OF SANTA FE 09-nov-2005 JARC-Operating $396473.00 $0.00 $0.00 $305348.00 $91125.00 $396473.00 $305348.00 $91125.00 $396473.00 $0.00 $0.00 $0.00 $396473.00 78600 NM37X013-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 01-feb-2006 NM Statewide Welfare to Work $2131040.00 $1082426.00 $0.00 $0.00 $2131040.00 $2131040.00 $0.00 $2131040.00 $2131040.00 $0.00 $0.00 $0.00 $1048614.00 78600 NM37X014-00 2066 CITY OF SANTA FE 15-dec-2006 JARC-Operating $146232.00 $0.00 $0.00 $0.00 $146232.00 $146232.00 $0.00 $146232.00 $146232.00 $0.00 $0.00 $0.00 $146232.00 78600 NM37X015-00 1523 CITY OF ALBUQUERQUE 25-jan-2007 JARC -Project Administration $32300.00 $0.00 $0.00 $0.00 $32300.00 $32300.00 $0.00 $32300.00 $32300.00 $0.00 $0.00 $0.00 $32300.00 78600 NM380002-00 6247 INDUSTRIAL BUS LINES, INC./DBA ALL ABOARD AMERICA 06-mar-2006 one new lift $22510.00 $22510.00 $0.00 $0.00 $22510.00 $22510.00 $0.00 $22510.00 $22510.00 $0.00 $0.00 $0.00 $0.00 78600 NM380003-00 6247 INDUSTRIAL BUS LINES, INC./DBA ALL ABOARD AMERICA 13-apr-2007 3 retrofits and $1,000 for training $0.00 $0.00 $0.00 $0.00 $79300.00 $79300.00 $0.00 $79300.00 $79300.00 $0.00 $0.00 $0.00 $79300.00 78600 NM570001-00 2066 CITY OF SANTA FE 14-sep-2006 New Freedom $51249.00 $0.00 $0.00 $0.00 $51249.00 $51249.00 $0.00 $51249.00 $51249.00 $0.00 $0.00 $0.00 $51249.00 78600 NM570002-00 1523 CITY OF ALBUQUERQUE 25-jan-2007 Planning and Program Adminstration $14700.00 $0.00 $0.00 $0.00 $14700.00 $14700.00 $0.00 $14700.00 $14700.00 $0.00 $0.00 $0.00 $14700.00 78600 NM580001-00 2066 CITY OF SANTA FE 06-jun-2006 Capital Assistance - Purchase of Buses $445500.00 $0.00 $0.00 $0.00 $445500.00 $445500.00 $0.00 $445500.00 $445500.00 $0.00 $0.00 $0.00 $445500.00 78600 NM800001-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 01-dec-2006 Metropolitan and State Planning $390490.00 $0.00 $0.00 $0.00 $390490.00 $390490.00 $0.00 $390490.00 $390490.00 $0.00 $0.00 $0.00 $390490.00 78600 NM80X009-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 07-sep-2000 Metropolitan and State Planning $250444.00 $239359.00 $0.00 $0.00 $250444.00 $250444.00 $0.00 $250444.00 $250444.00 $0.00 $0.00 $0.00 $11085.00 78600 NM80X010-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 12-jul-2001 Metropolitan and State Planning $263810.00 $245663.00 $0.00 $0.00 $263810.00 $263810.00 $0.00 $263810.00 $263810.00 $0.00 $0.00 $0.00 $18147.00 78600 NM80X011-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 18-jul-2002 Metropolitan and State Planning $281145.00 $233861.00 $0.00 $0.00 $281145.00 $281145.00 $0.00 $281145.00 $281145.00 $0.00 $0.00 $0.00 $47284.00 78600 NM80X012-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 08-jul-2003 Metropolitan and State Planning $304990.00 $236967.00 $0.00 $0.00 $304990.00 $304990.00 $0.00 $304990.00 $304990.00 $0.00 $0.00 $0.00 $68023.00 78600 NM80X013-01 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 20-may-2005 Metropolitan and State Planning $312120.00 $196290.00 $0.00 $236415.00 $75705.00 $312120.00 $236415.00 $75705.00 $312120.00 $0.00 $0.00 $0.00 $115830.00 78600 NM80X014-01 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 12-sep-2005 Metropolitan and State Planning $305813.00 $153167.00 $0.00 $305813.00 $0.00 $305813.00 $305813.00 $0.00 $305813.00 $0.00 $0.00 $0.00 $152646.00 78600 NM90X045-00 1523 CITY OF ALBUQUERQUE 03-jul-1997 CAPITAL (CMAQ); OPERATING FY 96 $5747983.00 $5259371.00 $0.00 $0.00 $5747983.00 $5747983.00 $0.00 $5747983.00 $5747983.00 $0.00 $0.00 $0.00 $1108736.00 78600 NM90X049-01 1523 CITY OF ALBUQUERQUE 30-apr-1999 UPTOWN FACILITY (ADDING ADD CMAQ FUNDS) $3325783.00 $3319039.00 $0.00 $1658783.00 $1667000.00 $3325783.00 $1658783.00 $1667000.00 $3325783.00 $0.00 $0.00 $0.00 $6744.00 78600 NM90X051-00 1523 CITY OF ALBUQUERQUE 28-sep-1998 CAPITAL BUS, PLANNING $4314537.00 $4173650.00 $0.00 $0.00 $4314537.00 $4314537.00 $0.00 $4314537.00 $4314537.00 $0.00 $0.00 $0.00 $140887.00 78600 NM90X054-00 1523 CITY OF ALBUQUERQUE 27-apr-2001 Real Estate, Design, Construction, TE, P $2538764.00 $1654444.00 $0.00 $0.00 $2538764.00 $2538764.00 $0.00 $2538764.00 $2538764.00 $0.00 $0.00 $0.00 $884320.00 78600 NM90X060-00 1523 CITY OF ALBUQUERQUE 14-aug-2001 Construction /3 facilities, buses $11600911.00 $10924151.00 $0.00 $0.00 $11600911.00 $11600911.00 $0.00 $11600911.00 $11600911.00 $0.00 $0.00 $0.00 $676760.00 78600 NM90X065-05 1523 CITY OF ALBUQUERQUE 07-sep-2006 WSTF, Buses, Planning, Yale Fac, P & R $36207338.00 $15751495.00 $0.00 $29777532.00 $6429806.00 $36207338.00 $29777532.00 $6429806.00 $36207338.00 $0.00 $0.00 $0.00 $20455843.00 78600 NM90X070-01 6268 CITY OF FARMINGTON, NM 10-apr-2006 Operating Assistance $1083838.00 $1049996.00 $0.00 $317516.00 $358809.00 $676325.00 $317516.00 $358809.00 $676325.00 $0.00 $0.00 $0.00 $26677.00 78600 NM90X071-00 1580 CITY OF LAS CRUCES 02-nov-2004 Capital and Operating Assistance $1005197.00 $986858.00 $0.00 $0.00 $1005197.00 $1005197.00 $0.00 $1005197.00 $1005197.00 $0.00 $0.00 $0.00 $18339.00 78600 NM90X072-02 2066 CITY OF SANTA FE 06-dec-2005 Capital/Operating Assistance FY2005 $1572171.00 $1560684.00 $0.00 $844656.00 $6002.00 $850658.00 $844656.00 $6002.00 $850658.00 $0.00 $0.00 $0.00 $11487.00 78600 NM90X073-00 1523 CITY OF ALBUQUERQUE 13-jul-2005 ATC Depot, SW Mesa PNR $1080000.00 $765163.00 $0.00 $0.00 $1080000.00 $1080000.00 $0.00 $1080000.00 $1080000.00 $0.00 $0.00 $0.00 $314837.00 78600 NM90X074-01 1580 CITY OF LAS CRUCES 22-aug-2006 Capital and Operating Assist. for FY06 $1608909.00 $1243677.00 $0.00 $1053434.00 $555475.00 $1608909.00 $1053434.00 $555475.00 $1608909.00 $0.00 $0.00 $0.00 $365232.00 78600 NM90X075-00 2066 CITY OF SANTA FE 21-apr-2006 Capital/Operating Assistance FY2006 $1115859.00 $684574.00 $0.00 $0.00 $1115859.00 $1115859.00 $0.00 $1115859.00 $1115859.00 $0.00 $0.00 $0.00 $431285.00 78600 NM90X076-00 1580 CITY OF LAS CRUCES 17-aug-2006 Capital and Operating Assist. for FY07 $518876.00 $0.00 $0.00 $0.00 $518876.00 $518876.00 $0.00 $518876.00 $518876.00 $0.00 $0.00 $0.00 $518876.00 78600 NM90X077-00 1564 NEW MEXICO DEPARTMENT OF TRANSPORTATION 22-sep-2006 Balance Commuter Rail O&M FY2006 $7363297.00 $4079841.00 $0.00 $0.00 $7363297.00 $7363297.00 $0.00 $7363297.00 $7363297.00 $0.00 $0.00 $0.00 $3283456.00 78600 NM90X078-01 1523 CITY OF ALBUQUERQUE 18-jan-2007 Buses, Technology, JARC, NFP, Planning $6353173.00 $0.00 $0.00 $6400173.00 $0.00 $6400173.00 $6400173.00 $0.00 $6400173.00 $47000.00 $0.00 $47000.00 $6353173.00 78600 OK030007-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 30-sep-1992 N.E. RAIL PHASE II & UN. STA. RENOVATION $600000.00 $109259.00 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $0.00 $0.00 $490741.00 78600 OK030011-01 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 18-feb-1999 BUSES/PASSENGER SHELTERS $3580871.00 $3243970.00 $0.00 $1986046.00 $1594825.00 $3580871.00 $1986046.00 $1594825.00 $3580871.00 $0.00 $0.00 $0.00 $336901.00 78600 OK030017-01 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 26-sep-2002 Replace 40` Buses & Build Transit Center $7416532.00 $7114772.00 $0.00 $3456416.00 $3960116.00 $7416532.00 $3456416.00 $3960116.00 $7416532.00 $0.00 $0.00 $0.00 $301760.00 78600 OK030021-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 31-mar-2003 Replacement Vehicles & Radios $1980059.00 $1980059.00 $0.00 $0.00 $1980059.00 $1980059.00 $0.00 $1980059.00 $1980059.00 $0.00 $0.00 $0.00 $0.00 78600 OK030022-01 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 26-jun-2006 Capital - Streetscape $2475787.00 $196948.00 $0.00 $2475787.00 $0.00 $2475787.00 $2475787.00 $0.00 $2475787.00 $0.00 $0.00 $0.00 $2278839.00 78600 OK030023-01 6295 CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA 22-sep-2003 CLOSE OUT AMENDMENT $1100000.00 $1100000.00 $0.00 $1100000.00 $0.00 $1100000.00 $1100000.00 $0.00 $1100000.00 $0.00 $0.00 $0.00 $0.00 78600 OK030024-02 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 26-may-2006 Capital - Buses $6080766.00 $5209026.00 $0.00 $4296800.00 $1783966.00 $6080766.00 $4296800.00 $1783966.00 $6080766.00 $0.00 $0.00 $0.00 $871740.00 78600 OK030025-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 16-mar-2004 Replacement Vehicles & Radios $3408393.00 $3185045.00 $0.00 $0.00 $3408393.00 $3408393.00 $0.00 $3408393.00 $3408393.00 $0.00 $0.00 $0.00 $223348.00 78600 OK030026-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 18-aug-2005 Administrative/Maintenance Facilities $606045.00 $524028.00 $0.00 $0.00 $606045.00 $606045.00 $0.00 $606045.00 $606045.00 $0.00 $0.00 $0.00 $82017.00 78600 OK030027-01 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 10-aug-2006 Replacement Vehicles & Radios $6339316.00 $4597331.00 $0.00 $5213450.00 $1125866.00 $6339316.00 $5213450.00 $1125866.00 $6339316.00 $0.00 $0.00 $0.00 $1741985.00 78600 OK030029-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 07-sep-2005 Fareboxes and Radios $1159197.00 $1053785.00 $0.00 $0.00 $1159197.00 $1159197.00 $0.00 $1159197.00 $1159197.00 $0.00 $0.00 $0.00 $105412.00 78600 OK030030-00 6291 OKLAHOMA STATE UNIVERSITY/DEPARTMENT OF PUBLIC SAFETY/PARKING AND TRAN 07-sep-2005 OSU Multimodal Transportation Facility $2951036.00 $294807.00 $0.00 $0.00 $2951036.00 $2951036.00 $0.00 $2951036.00 $2951036.00 $0.00 $0.00 $0.00 $2656229.00 78600 OK030031-00 6295 CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA 21-nov-2005 Buses and Radio System $82600.00 $69537.00 $0.00 $0.00 $82600.00 $82600.00 $0.00 $82600.00 $82600.00 $0.00 $0.00 $0.00 $13063.00 78600 OK030032-00 6295 CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA 24-jan-2006 Oper. and Maint. Facility & Buses $5827954.00 $1114107.00 $0.00 $0.00 $5827954.00 $5827954.00 $0.00 $5827954.00 $5827954.00 $0.00 $0.00 $0.00 $4713847.00 78600 OK030033-00 6291 OKLAHOMA STATE UNIVERSITY/DEPARTMENT OF PUBLIC SAFETY/PARKING AND TRAN 12-sep-2006 OSU Multimodal Transportation Facility $2952537.00 $0.00 $0.00 $0.00 $2952537.00 $2952537.00 $0.00 $2952537.00 $2952537.00 $0.00 $0.00 $0.00 $2952537.00 78600 OK030034-00 6291 OKLAHOMA STATE UNIVERSITY/DEPARTMENT OF PUBLIC SAFETY/PARKING AND TRAN 12-sep-2006 OSU Multimodal Transportation Facility $2184466.00 $0.00 $0.00 $0.00 $2184466.00 $2184466.00 $0.00 $2184466.00 $2184466.00 $0.00 $0.00 $0.00 $2184466.00 78600 OK030035-00 6291 OKLAHOMA STATE UNIVERSITY/DEPARTMENT OF PUBLIC SAFETY/PARKING AND TRAN 12-sep-2006 OSU Multimodal Transportation Facility $2427184.00 $0.00 $0.00 $0.00 $2427184.00 $2427184.00 $0.00 $2427184.00 $2427184.00 $0.00 $0.00 $0.00 $2427184.00 78600 OK030036-01 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 12-sep-2006 Vehicles, and assorted equipment $2576188.00 $548281.00 $0.00 $2576188.00 $0.00 $2576188.00 $2576188.00 $0.00 $2576188.00 $0.00 $0.00 $0.00 $2027907.00 78600 OK030037-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 25-sep-2006 Buses and Facilities Improvements $3951456.00 $0.00 $0.00 $0.00 $3951456.00 $3951456.00 $0.00 $3951456.00 $3951456.00 $0.00 $0.00 $0.00 $3951456.00 78600 OK030038-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 14-sep-2006 Construct bus shelter facility $46000.00 $0.00 $0.00 $0.00 $46000.00 $46000.00 $0.00 $46000.00 $46000.00 $0.00 $0.00 $0.00 $46000.00 78600 OK030039-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 14-sep-2006 Construction of transit facilities $282670.00 $0.00 $0.00 $0.00 $282670.00 $282670.00 $0.00 $282670.00 $282670.00 $0.00 $0.00 $0.00 $282670.00 78600 OK030040-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 14-sep-2006 Construct bus shelter/wash facility $139150.00 $0.00 $0.00 $0.00 $139150.00 $139150.00 $0.00 $139150.00 $139150.00 $0.00 $0.00 $0.00 $139150.00 78600 OK030041-00 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 06-mar-2007 Capital Improvements $1943557.00 $0.00 $0.00 $0.00 $1943557.00 $1943557.00 $0.00 $1943557.00 $1943557.00 $0.00 $0.00 $0.00 $1943557.00 78600 OK160030-00 1566 DEPARTMENT OF HUMAN SERVICES - STATE OF OKLAHOMA 02-nov-2005 5310 Capitol Assistance $1258480.00 $1115292.00 $0.00 $0.00 $1258480.00 $1258480.00 $0.00 $1258480.00 $1258480.00 $0.00 $0.00 $0.00 $143188.00 78600 OK16X001-00 1566 DEPARTMENT OF HUMAN SERVICES - STATE OF OKLAHOMA 18-sep-2006 5310 Capitol Assistance $1462727.00 $0.00 $0.00 $0.00 $1462727.00 $1462727.00 $0.00 $1462727.00 $1462727.00 $0.00 $0.00 $0.00 $1462727.00 78600 OK18X023-01 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 27-mar-2006 Nonoperating and Operating Assistance $4418479.00 $4415818.00 $0.00 $2602856.00 $1815623.00 $4418479.00 $2602856.00 $1815623.00 $4418479.00 $0.00 $0.00 $0.00 $2661.00 78600 OK18X024-01 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 04-aug-2006 Non-operating and Operating Assistance $8868874.00 $4081553.00 $0.00 $348441.00 $8520433.00 $8868874.00 $348441.00 $8520433.00 $8868874.00 $0.00 $0.00 $0.00 $4787321.00 78600 OK37X012-01 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 22-apr-2005 CONTINUED/NEW JARC SERVICES $1682517.00 $1496170.00 $0.00 $1261887.00 $420630.00 $1682517.00 $1261887.00 $420630.00 $1682517.00 $0.00 $0.00 $0.00 $186347.00 78600 OK37X013-00 6382 OKLAHOMA TRANSIT ASSOCIATION 16-aug-2004 Continued & New JARC Projects $1268902.00 $1251057.00 $0.00 $0.00 $1268902.00 $1268902.00 $0.00 $1268902.00 $1268902.00 $0.00 $0.00 $0.00 $17845.00 78600 OK37X016-01 5834 KI BOIS COMMUNITY ACTION 01-feb-2006 Job Access $4976487.00 $4337975.00 $0.00 $3832703.00 $1143784.00 $4976487.00 $3832703.00 $1143784.00 $4976487.00 $0.00 $0.00 $0.00 $638512.00 78600 OK37X017-00 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 24-jan-2006 Job Access Reverse Commute for FY05 $1176487.00 $98041.00 $0.00 $0.00 $1176487.00 $1176487.00 $0.00 $1176487.00 $1176487.00 $0.00 $0.00 $0.00 $1078446.00 78600 OK37X018-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 10-aug-2006 FY 2005 JARC Discrationary Funding $1776487.00 $1228054.00 $0.00 $0.00 $1776487.00 $1776487.00 $0.00 $1776487.00 $1776487.00 $0.00 $0.00 $0.00 $548433.00 78600 OK380004-00 6248 Oklahoma Trailways, Inc 14-feb-2006 one new lift $0.00 $0.00 $0.00 $0.00 $36000.00 $36000.00 $0.00 $36000.00 $36000.00 $0.00 $0.00 $0.00 $36000.00 78600 OK70X001-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 13-apr-2007 FY 2007 Sec 70 Ferryboat Earmark $1678585.00 $0.00 $0.00 $0.00 $1678585.00 $1678585.00 $0.00 $1678585.00 $1678585.00 $0.00 $0.00 $0.00 $1678585.00 78600 OK80X013-01 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 22-mar-2005 MPO and Statewide Planning $537979.00 $451758.00 $0.00 $451156.00 $86823.00 $537979.00 $451156.00 $86823.00 $537979.00 $0.00 $0.00 $0.00 $86221.00 78600 OK80X014-01 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 03-aug-2006 MPO and Statewide Planning $692742.00 $306545.00 $0.00 $498059.00 $194683.00 $692742.00 $498059.00 $194683.00 $692742.00 $0.00 $0.00 $0.00 $386197.00 78600 OK80X015-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 03-aug-2006 MPO and Statewide Planning $564778.00 $71118.00 $0.00 $0.00 $564778.00 $564778.00 $0.00 $564778.00 $564778.00 $0.00 $0.00 $0.00 $493660.00 78600 OK90X063-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 07-jan-2002 CAPITAL AND PLANNING ASSISTANCE $6717719.00 $6717719.00 $0.00 $0.00 $6717719.00 $6717719.00 $0.00 $6717719.00 $6717719.00 $0.00 $0.00 $0.00 $0.00 78600 OK90X065-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 29-may-2002 CAPITAL AND PLANNING ASSISTANCE $5622744.00 $5618642.00 $0.00 $0.00 $5622744.00 $5622744.00 $0.00 $5622744.00 $5622744.00 $0.00 $0.00 $0.00 $4102.00 78600 OK90X067-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 20-may-2003 Capital and Planning Assistance $6688769.00 $5703908.00 $0.00 $0.00 $6688769.00 $6688769.00 $0.00 $6688769.00 $6688769.00 $0.00 $0.00 $0.00 $984861.00 78600 OK90X068-00 6295 CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA 27-aug-2003 Capital, Operating and Planning Assist $1117584.00 $1111691.00 $0.00 $0.00 $1117584.00 $1117584.00 $0.00 $1117584.00 $1117584.00 $0.00 $0.00 $0.00 $5893.00 78600 OK90X071-01 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 30-mar-2005 Capital and Planning Assistance $7759834.00 $6129211.00 $0.00 $4666648.00 $3093186.00 $7759834.00 $4666648.00 $3093186.00 $7759834.00 $0.00 $0.00 $0.00 $1630623.00 78600 OK90X072-01 6295 CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA 24-nov-2004 Capital, Operating and Planning Assist $1649144.00 $1460792.00 $0.00 $838094.00 $279365.00 $1117459.00 $838094.00 $279365.00 $1117459.00 $0.00 $0.00 $0.00 $94176.00 78600 OK90X073-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 19-sep-2005 Capital and Planning Assistance $7023997.00 $6045711.00 $0.00 $0.00 $7023997.00 $7023997.00 $0.00 $7023997.00 $7023997.00 $0.00 $0.00 $0.00 $978286.00 78600 OK90X075-02 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 16-dec-2005 Capital and Planning for FY 05 $5477663.00 $5412123.00 $0.00 $5393425.00 $84238.00 $5477663.00 $5393425.00 $84238.00 $5477663.00 $0.00 $0.00 $0.00 $65540.00 78600 OK90X076-01 6295 CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA 21-apr-2006 FY2005 URBANIZED AREA FOMRULA FUND $2225058.00 $2225058.00 $0.00 $791010.00 $380073.00 $1171083.00 $791010.00 $380073.00 $1171083.00 $0.00 $0.00 $0.00 $0.00 78600 OK90X077-01 1524 CITY OF LAWTON-CITY TRANSIT TRUST 08-nov-2005 CLOSE OUT AMENDMENT $863571.00 $863571.00 $0.00 $863571.00 $0.00 $863571.00 $863571.00 $0.00 $863571.00 $0.00 $0.00 $0.00 $0.00 78600 OK90X078-01 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 13-feb-2007 Capital Using Carryover Funds $272000.00 $228652.00 $0.00 $152000.00 $120000.00 $272000.00 $152000.00 $120000.00 $272000.00 $0.00 $0.00 $0.00 $43348.00 78600 OK90X079-01 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 26-feb-2007 Capital and Planning for FY 06 $5311801.00 $4752826.00 $0.00 $5111801.00 $200000.00 $5311801.00 $5111801.00 $200000.00 $5311801.00 $0.00 $0.00 $0.00 $558975.00 78600 OK90X080-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 12-sep-2006 Capital and Planning Assistance $6669230.00 $3292148.00 $0.00 $0.00 $6669230.00 $6669230.00 $0.00 $6669230.00 $6669230.00 $0.00 $0.00 $0.00 $3377082.00 78600 OK90X081-00 6295 CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA 14-sep-2006 NORMAN, OK 2006 FORMULA GRANT $1359375.00 $685239.00 $0.00 $0.00 $1359375.00 $1359375.00 $0.00 $1359375.00 $1359375.00 $0.00 $0.00 $0.00 $674136.00 78600 OK90X082-00 1524 CITY OF LAWTON-CITY TRANSIT TRUST 31-aug-2006 Operation of fixed route and paratransit $905008.00 $301168.00 $0.00 $0.00 $905008.00 $905008.00 $0.00 $905008.00 $905008.00 $0.00 $0.00 $0.00 $603840.00 78600 OK90X083-00 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 28-feb-2007 Capital and Planning for FY07 $4173887.00 $1964048.00 $0.00 $0.00 $4173887.00 $4173887.00 $0.00 $4173887.00 $4173887.00 $0.00 $0.00 $0.00 $2209839.00 78600 TX030150-06 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 24-jan-2002 FFGA FOR REGIONAL BUS PLAN, AMEND 6 $499904541.00 $500274927.00 $370386.00 $489255127.00 $10649414.00 $499904541.00 $489255127.00 $10649414.00 $499904541.00 $0.00 $0.00 $0.00 $-14152197.00 78600 TX030151-03 5319 BRAZOS TRANSIT DISTRICT 30-sep-1997 $22915013.00 $22870392.00 $0.00 $19610808.00 $3304205.00 $22915013.00 $19610808.00 $3304205.00 $22915013.00 $0.00 $0.00 $0.00 $44621.00 78600 TX030172-02 1539 CITY OF EL PASO - SUN METRO 29-sep-1997 DEMAND RESPONSE FACILITY $4944711.00 $4840628.00 $0.00 $2134098.00 $2810613.00 $4944711.00 $2134098.00 $2810613.00 $4944711.00 $0.00 $0.00 $0.00 $104083.00 78600 TX030175-01 1539 CITY OF EL PASO - SUN METRO 29-sep-1997 ADD CONST. COSTS AND DESIGN FOR TRANSIT $9055289.00 $7509681.00 $0.00 $7555289.00 $1500000.00 $9055289.00 $7555289.00 $1500000.00 $9055289.00 $0.00 $0.00 $0.00 $1545608.00 78600 TX030180-13 5271 DALLAS AREA RAPID TRANSIT 20-sep-2004 Purchase 8 C-Cars $310353091.00 $310036588.00 $0.00 $310353091.00 $0.00 $310353091.00 $310353091.00 $0.00 $310353091.00 $0.00 $0.00 $0.00 $316503.00 78600 TX030182-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 27-jun-1996 CAPITAL $2431624.00 $2230871.00 $0.00 $0.00 $2431624.00 $2431624.00 $0.00 $2431624.00 $2431624.00 $0.00 $0.00 $0.00 $200753.00 78600 TX030184-03 5271 DALLAS AREA RAPID TRANSIT 14-jul-2003 NCLRT Tunnel Repair $5670161.00 $1655971.00 $0.00 $2412240.00 $3257921.00 $5670161.00 $2412240.00 $3257921.00 $5670161.00 $0.00 $0.00 $0.00 $4014190.00 78600 TX030187-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 24-oct-1997 FY1996 FIXED GUIDEWAY MOD $1752065.00 $1752065.00 $0.00 $0.00 $1752065.00 $1752065.00 $0.00 $1752065.00 $1752065.00 $0.00 $0.00 $0.00 $0.00 78600 TX030188-00 1539 CITY OF EL PASO - SUN METRO 27-mar-1997 CAPITAL ASSISTANCE $3696000.00 $3696000.00 $0.00 $0.00 $3696000.00 $3696000.00 $0.00 $3696000.00 $3696000.00 $0.00 $0.00 $0.00 $0.00 78600 TX030189-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 11-aug-1997 CAPITAL ASSISTANCE $1500000.00 $1383936.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $116064.00 78600 TX030193-00 1539 CITY OF EL PASO - SUN METRO 23-dec-1997 LIVEABLE COMMUNITIES GRANT $3806262.00 $3627816.00 $0.00 $0.00 $3806262.00 $3806262.00 $0.00 $3806262.00 $3806262.00 $0.00 $0.00 $0.00 $178446.00 78600 TX030196-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 20-sep-1999 SOUTHWEST HOV LANE: SEGMENT V $18905850.00 $18905850.00 $0.00 $18905850.00 $18905850.00 $37811700.00 $18905850.00 $18905850.00 $37811700.00 $18905850.00 $0.00 $18905850.00 $0.00 78600 TX030198-01 1543 CITY OF GALVESTON 29-jun-2001 RAIL REHAB, CAPITAL, PREVENTIVE MAINTENA $646250.00 $621259.00 $0.00 $496250.00 $150000.00 $646250.00 $496250.00 $150000.00 $646250.00 $0.00 $0.00 $0.00 $24991.00 78600 TX030199-00 1543 CITY OF GALVESTON 04-nov-1999 TRANSIT PURCHASES AND PEDESTRIAN AC $939728.00 $925183.00 $0.00 $0.00 $939728.00 $939728.00 $0.00 $939728.00 $939728.00 $0.00 $0.00 $0.00 $14545.00 78600 TX030205-01 5319 BRAZOS TRANSIT DISTRICT 17-aug-2000 TERMINALS AND BUS ACQUISITION $3857410.00 $2996897.00 $0.00 $3535010.00 $322400.00 $3857410.00 $3535010.00 $322400.00 $3857410.00 $0.00 $0.00 $0.00 $1858363.00 78600 TX030207-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 21-dec-1999 FY1998-1999 Fixed Guideway Mods $6677292.00 $5677057.00 $0.00 $0.00 $6677292.00 $6677292.00 $0.00 $6677292.00 $6677292.00 $0.00 $0.00 $0.00 $1000235.00 78600 TX030214-00 5319 BRAZOS TRANSIT DISTRICT 01-aug-2000 Capital Cost of Contracting Woodlan $1390844.00 $912499.00 $0.00 $0.00 $1390844.00 $1390844.00 $0.00 $1390844.00 $1390844.00 $0.00 $0.00 $0.00 $478345.00 78600 TX030215-02 1543 CITY OF GALVESTON 22-aug-2001 CLOSE OUT AMENDMENT $597328.00 $597328.00 $0.00 $597328.00 $0.00 $597328.00 $597328.00 $0.00 $597328.00 $0.00 $0.00 $0.00 $0.00 78600 TX030217-01 1543 CITY OF GALVESTON 25-sep-2001 Livable Communities Phase II $2897213.00 $2328476.00 $0.00 $1791319.00 $1105894.00 $2897213.00 $1791319.00 $1105894.00 $2897213.00 $0.00 $0.00 $0.00 $568737.00 78600 TX030222-00 5319 BRAZOS TRANSIT DISTRICT 30-may-2001 CAPITAL COST OF CONTRACTING - WOODL $1166350.00 $289750.00 $0.00 $0.00 $1166350.00 $1166350.00 $0.00 $1166350.00 $1166350.00 $0.00 $0.00 $0.00 $876600.00 78600 TX030225-03 1558 CITY OF WACO TRANSIT SYSTEM 01-mar-2004 Capital Earmark-Bus Facility $5136556.00 $4421442.00 $0.00 $5136556.00 $0.00 $5136556.00 $5136556.00 $0.00 $5136556.00 $0.00 $0.00 $0.00 $715114.00 78600 TX030229-00 1543 CITY OF GALVESTON 25-sep-2001 Trolley to UTMB $3708464.00 $3682349.00 $0.00 $0.00 $3708464.00 $3708464.00 $0.00 $3708464.00 $3708464.00 $0.00 $0.00 $0.00 $26115.00 78600 TX030232-07 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 12-sep-2006 FY00-01-02-03-04-05 New Starts $35612812.00 $35612162.00 $0.00 $35212812.00 $2000000.00 $37212812.00 $35212812.00 $2000000.00 $37212812.00 $1600000.00 $0.00 $1600000.00 $650.00 78600 TX030233-02 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 15-sep-2005 METRO Solutions Discretionary Bus $18406972.00 $16216311.00 $0.00 $8898132.00 $9508840.00 $18406972.00 $8898132.00 $9508840.00 $18406972.00 $0.00 $0.00 $0.00 $2190661.00 78600 TX030235-00 1543 CITY OF GALVESTON 01-aug-2002 Rolling Stock & Cap Purchases $247579.00 $211953.00 $0.00 $0.00 $247579.00 $247579.00 $0.00 $247579.00 $247579.00 $0.00 $0.00 $0.00 $35626.00 78600 TX030238-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 06-aug-2002 FY2001 Fixed Guideway Modernization $6136712.00 $3228106.00 $0.00 $0.00 $6136712.00 $6136712.00 $0.00 $6136712.00 $6136712.00 $0.00 $0.00 $0.00 $2908606.00 78600 TX030239-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 15-jan-2003 Replacement Buses $1237536.00 $1158481.00 $0.00 $0.00 $1237536.00 $1237536.00 $0.00 $1237536.00 $1237536.00 $0.00 $0.00 $0.00 $79055.00 78600 TX030240-00 5319 BRAZOS TRANSIT DISTRICT 31-mar-2003 Buses and CCC $2895837.00 $1312257.00 $0.00 $0.00 $2895837.00 $2895837.00 $0.00 $2895837.00 $2895837.00 $0.00 $0.00 $0.00 $1583580.00 78600 TX030242-02 6144 HUNT COUNTY COMMITTEE ON AGING, INC/CONNECTION RURAL PUBLIC TRANSIT 20-jun-2006 Design/Construct Hunt Co. Facility $1801990.00 $247507.00 $0.00 $1801990.00 $0.00 $1801990.00 $1801990.00 $0.00 $1801990.00 $0.00 $0.00 $0.00 $1554483.00 78600 TX030244-00 6227 MIDTOWN MANAGEMENT DISTRICT 01-jul-2003 Final Design & Construction $0.00 $1512754.00 $27424.00 $0.00 $1485330.00 $1485330.00 $0.00 $1485330.00 $1485330.00 $0.00 $0.00 $0.00 $0.00 78600 TX030245-04 5271 DALLAS AREA RAPID TRANSIT 03-jul-2006 Add FY07 earmark and revise budget $21191000.00 $21191000.00 $0.00 $21191000.00 $0.00 $21191000.00 $21191000.00 $0.00 $21191000.00 $0.00 $0.00 $0.00 $0.00 78600 TX030246-00 1528 CITY OF ABILENE 30-jul-2003 02/03 - 5309 Buses and Vans $1085222.00 $101232.00 $0.00 $0.00 $1085222.00 $1085222.00 $0.00 $1085222.00 $1085222.00 $0.00 $0.00 $0.00 $983990.00 78600 TX030248-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 29-jun-2005 FY2002 Fixed Guideway Modernization $6967030.00 $5775465.00 $0.00 $1936000.00 $5031030.00 $6967030.00 $1936000.00 $5031030.00 $6967030.00 $0.00 $0.00 $0.00 $1191565.00 78600 TX030249-00 5319 BRAZOS TRANSIT DISTRICT 22-sep-2003 FY 03 Capital Cost Contracting Woodl $1180414.00 $0.00 $0.00 $0.00 $1180414.00 $1180414.00 $0.00 $1180414.00 $1180414.00 $0.00 $0.00 $0.00 $1180414.00 78600 TX030250-00 5319 BRAZOS TRANSIT DISTRICT 20-aug-2003 Rolling Stock for The District $495157.00 $484000.00 $0.00 $0.00 $495157.00 $495157.00 $0.00 $495157.00 $495157.00 $0.00 $0.00 $0.00 $11157.00 78600 TX030252-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 22-sep-2003 Downtown Intermodal Facilities $495015.00 $221389.00 $0.00 $0.00 $495015.00 $495015.00 $0.00 $495015.00 $495015.00 $0.00 $0.00 $0.00 $273626.00 78600 TX030253-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 22-sep-2003 Capital Bus Projects $6155930.00 $5924906.00 $0.00 $0.00 $6155930.00 $6155930.00 $0.00 $6155930.00 $6155930.00 $0.00 $0.00 $0.00 $231024.00 78600 TX030254-00 1591 CITY OF BROWNSVILLE 22-sep-2003 Preliminary Engineering & Facility Study $197371.00 $182059.00 $0.00 $0.00 $197371.00 $197371.00 $0.00 $197371.00 $197371.00 $0.00 $0.00 $0.00 $15312.00 78600 TX030255-02 5319 BRAZOS TRANSIT DISTRICT 14-jul-2004 CLOSE OUT AMENDMENT $742522.00 $742522.00 $0.00 $742522.00 $0.00 $742522.00 $742522.00 $0.00 $742522.00 $0.00 $0.00 $0.00 $0.00 78600 TX030257-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 01-mar-2004 Replacement Buses $2711036.00 $2583666.00 $0.00 $0.00 $2711036.00 $2711036.00 $0.00 $2711036.00 $2711036.00 $0.00 $0.00 $0.00 $127370.00 78600 TX030259-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 04-jun-2004 3P&R: 149 Cong Rec H 707 Vol. 149 #26 $16696213.00 $8019516.00 $0.00 $0.00 $16696213.00 $16696213.00 $0.00 $16696213.00 $16696213.00 $0.00 $0.00 $0.00 $8676697.00 78600 TX030262-00 1539 CITY OF EL PASO - SUN METRO 13-aug-2004 FY 02/03 Sec. 5309 - Bus Purchases $2465547.00 $2215664.00 $0.00 $0.00 $2465547.00 $2465547.00 $0.00 $2465547.00 $2465547.00 $0.00 $0.00 $0.00 $249883.00 78600 TX030263-02 1528 CITY OF ABILENE 30-aug-2004 FY04 5309 Earmark $0.00 $369438.00 $0.00 $485437.00 $485437.00 $970874.00 $485437.00 $485437.00 $970874.00 $485437.00 $0.00 $485437.00 $115999.00 78600 TX030264-00 6152 CITY OF GRAPEVINE 14-sep-2004 FY 2004 Capital $155340.00 $0.00 $0.00 $0.00 $155340.00 $155340.00 $0.00 $155340.00 $155340.00 $0.00 $0.00 $0.00 $155340.00 78600 TX030265-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 14-mar-2005 BUS PURCHASE $2520000.00 $0.00 $0.00 $0.00 $2520000.00 $2520000.00 $0.00 $2520000.00 $2520000.00 $0.00 $0.00 $0.00 $2520000.00 78600 TX030266-01 1993 CITY OF LUBBOCK 19-apr-2006 Purchase buses and vans $3205512.00 $3205512.00 $0.00 $2597394.00 $608118.00 $3205512.00 $2597394.00 $608118.00 $3205512.00 $0.00 $0.00 $0.00 $0.00 78600 TX030268-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 25-sep-2006 North Hardy Corridor $8496601.00 $7557763.00 $0.00 $2169640.00 $6326961.00 $8496601.00 $2169640.00 $6326961.00 $8496601.00 $0.00 $0.00 $0.00 $938838.00 78600 TX030269-03 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 03-jan-2007 Southeast-Universities-Hobby Corrid $8496599.00 $7686452.00 $0.00 $4339278.00 $6326960.00 $10666238.00 $4339278.00 $6326960.00 $10666238.00 $2169639.00 $0.00 $2169639.00 $810147.00 78600 TX030270-01 1540 FORT WORTH TRANSPORTATION AUTHORITY 16-dec-2005 Downtown Passenger Shelters $680245.00 $61943.00 $0.00 $443755.00 $236490.00 $680245.00 $443755.00 $236490.00 $680245.00 $0.00 $0.00 $0.00 $618302.00 78600 TX030273-01 2067 CITY OF BEAUMONT 29-aug-2005 CLOSE OUT AMENDMENT $98368.00 $98368.00 $0.00 $98368.00 $0.00 $98368.00 $98368.00 $0.00 $98368.00 $0.00 $0.00 $0.00 $0.00 78600 TX030274-00 2069 CITY OF LAREDO 13-sep-2005 Adm/Oper/Maint Facility $2546681.00 $1492249.00 $0.00 $0.00 $2546681.00 $2546681.00 $0.00 $2546681.00 $2546681.00 $0.00 $0.00 $0.00 $1054432.00 78600 TX030275-00 1539 CITY OF EL PASO - SUN METRO 15-sep-2005 EL Paso Sec. 5309 FY 04/05-bus purch $3886207.00 $3875056.00 $0.00 $0.00 $3886207.00 $3886207.00 $0.00 $3886207.00 $3886207.00 $0.00 $0.00 $0.00 $11151.00 78600 TX030276-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 07-mar-2006 Replacement Buses $2332268.00 $2209922.00 $0.00 $0.00 $2332268.00 $2332268.00 $0.00 $2332268.00 $2332268.00 $0.00 $0.00 $0.00 $122346.00 78600 TX030277-01 1540 FORT WORTH TRANSPORTATION AUTHORITY 05-sep-2006 Replacement Buses and Transfer Center $1456311.00 $1106132.00 $0.00 $1216311.00 $240000.00 $1456311.00 $1216311.00 $240000.00 $1456311.00 $0.00 $0.00 $0.00 $350179.00 78600 TX030278-00 1528 CITY OF ABILENE 08-mar-2006 5309 Bus and Van Replacement $728834.00 $21283.00 $0.00 $0.00 $728834.00 $728834.00 $0.00 $728834.00 $728834.00 $0.00 $0.00 $0.00 $707551.00 78600 TX030279-00 5271 DALLAS AREA RAPID TRANSIT 14-jun-2006 Bus Passenger Amenities $728834.00 $56880.00 $0.00 $0.00 $728834.00 $728834.00 $0.00 $728834.00 $728834.00 $0.00 $0.00 $0.00 $671954.00 78600 TX030280-01 5319 BRAZOS TRANSIT DISTRICT 22-jun-2006 Design for Bryan Terminal/Parking $460000.00 $87500.00 $0.00 $460000.00 $0.00 $460000.00 $460000.00 $0.00 $460000.00 $0.00 $0.00 $0.00 $372500.00 78600 TX030281-00 5319 BRAZOS TRANSIT DISTRICT 20-jul-2006 CCC for The Woodlands Express $339806.00 $0.00 $0.00 $0.00 $339806.00 $339806.00 $0.00 $339806.00 $339806.00 $0.00 $0.00 $0.00 $339806.00 78600 TX030282-00 5319 BRAZOS TRANSIT DISTRICT 11-sep-2006 Construction of Woodlands Parkway P&R $266990.00 $0.00 $0.00 $0.00 $266990.00 $266990.00 $0.00 $266990.00 $266990.00 $0.00 $0.00 $0.00 $266990.00 78600 TX030283-00 1556 CITY OF TYLER 29-aug-2006 Earmark FY04 for PTM tyler Longview $339806.00 $0.00 $0.00 $0.00 $339806.00 $339806.00 $0.00 $339806.00 $339806.00 $0.00 $0.00 $0.00 $339806.00 78600 TX030284-00 5271 DALLAS AREA RAPID TRANSIT 11-sep-2006 Hawkins Street Realignment Project $8372365.00 $73316.00 $0.00 $0.00 $8372365.00 $8372365.00 $0.00 $8372365.00 $8372365.00 $0.00 $0.00 $0.00 $8299049.00 78600 TX030285-00 5319 BRAZOS TRANSIT DISTRICT 05-sep-2006 Bus replacement for Brazos County $194174.00 $0.00 $0.00 $0.00 $194174.00 $194174.00 $0.00 $194174.00 $194174.00 $0.00 $0.00 $0.00 $194174.00 78600 TX030286-00 5319 BRAZOS TRANSIT DISTRICT 08-sep-2006 Bus replacement for Nacogdoches $776699.00 $0.00 $0.00 $0.00 $776699.00 $776699.00 $0.00 $776699.00 $776699.00 $0.00 $0.00 $0.00 $776699.00 78600 TX030287-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 05-sep-2006 Hybrid Bus $485437.00 $0.00 $0.00 $0.00 $485437.00 $485437.00 $0.00 $485437.00 $485437.00 $0.00 $0.00 $0.00 $485437.00 78600 TX030288-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 11-sep-2006 FY2003-04-05 Fxd Guideway Modernization $21243325.00 $353611.00 $0.00 $0.00 $21243325.00 $21243325.00 $0.00 $21243325.00 $21243325.00 $0.00 $0.00 $0.00 $20889714.00 78600 TX030289-00 6508 SOUTHEAST TEXAS REGIONAL PLANNING COMMISSION 11-sep-2006 Bus Replacement and fac. Improvments $922963.00 $0.00 $0.00 $0.00 $922963.00 $922963.00 $0.00 $922963.00 $922963.00 $0.00 $0.00 $0.00 $922963.00 78600 TX030290-00 1543 CITY OF GALVESTON 14-sep-2006 Maintenance Facility Rehab $776699.00 $22600.00 $0.00 $0.00 $776699.00 $776699.00 $0.00 $776699.00 $776699.00 $0.00 $0.00 $0.00 $754099.00 78600 TX040001-01 5319 BRAZOS TRANSIT DISTRICT 28-feb-2007 Construct Transit Terminal/Parking $742500.00 $266082.00 $0.00 $742500.00 $0.00 $742500.00 $742500.00 $0.00 $742500.00 $0.00 $0.00 $0.00 $476418.00 78600 TX040004-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 25-sep-2006 Replacement Buses and ITS Equip. $2970000.00 $856268.00 $0.00 $0.00 $1485000.00 $1485000.00 $0.00 $1485000.00 $1485000.00 $0.00 $0.00 $0.00 $628732.00 78600 TX040006-01 1591 CITY OF BROWNSVILLE 25-sep-2006 City-Wide Transit Improvement Proje $1877733.00 $1478733.00 $0.00 $1877733.00 $0.00 $1877733.00 $1877733.00 $0.00 $1877733.00 $0.00 $0.00 $0.00 $399000.00 78600 TX040007-00 5827 HILL COUNTRY TRANSIT DISTRICT 25-sep-2006 HCTD Administration Facility $158000.00 $77800.00 $0.00 $0.00 $158000.00 $158000.00 $0.00 $158000.00 $158000.00 $0.00 $0.00 $0.00 $80200.00 78600 TX040008-00 6239 CITY OF ODESSA 02-mar-2007 FY06 Shelter Earmark $128700.00 $61715.00 $0.00 $0.00 $128700.00 $128700.00 $0.00 $128700.00 $128700.00 $0.00 $0.00 $0.00 $66985.00 78600 TX040009-00 5271 DALLAS AREA RAPID TRANSIT 30-mar-2007 Bus Passenger Amenities $3158282.00 $0.00 $0.00 $0.00 $3158282.00 $3158282.00 $0.00 $3158282.00 $3158282.00 $0.00 $0.00 $0.00 $3158282.00 78600 TX050136-01 5271 DALLAS AREA RAPID TRANSIT 29-jan-2007 FY07 FIXED GUIDEWAY FUNDS $6511071.00 $0.00 $0.00 $6511071.00 $0.00 $6511071.00 $6511071.00 $0.00 $6511071.00 $0.00 $0.00 $0.00 $6511071.00 78600 TX15X003-01 6440 HOPKINS COUNTY 17-may-2005 CLOSE OUT AMENDMENT $750000.00 $750000.00 $0.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $0.00 $0.00 $0.00 $0.00 78600 TX15X005-01 5319 BRAZOS TRANSIT DISTRICT 30-jun-2005 CLOSE OUT AMENDMENT $1000000.00 $1000000.00 $0.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $0.00 $0.00 $0.00 $0.00 78600 TX160042-01 1567 TEXAS DEPARTMENT OF TRANSPORTATION 02-sep-2005 STATE FY 2005 E & D $5899696.00 $5156662.00 $0.00 $3879101.00 $2020595.00 $5899696.00 $3879101.00 $2020595.00 $5899696.00 $0.00 $0.00 $0.00 $743034.00 78600 TX16X001-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 22-mar-2006 STATE FY 2006 E & D $6940268.00 $2832019.00 $0.00 $0.00 $6940268.00 $6940268.00 $0.00 $6940268.00 $6940268.00 $0.00 $0.00 $0.00 $4108249.00 78600 TX16X002-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 06-apr-2007 STATE FY 2007 E & D $7357444.00 $0.00 $0.00 $0.00 $7357444.00 $7357444.00 $0.00 $7357444.00 $7357444.00 $0.00 $0.00 $0.00 $7357444.00 78600 TX18X025-02 1567 TEXAS DEPARTMENT OF TRANSPORTATION 18-aug-2004 STATE FY 2004 RURAL TRANSIT-CN $6751369.00 $16130221.00 $0.00 $13622453.00 $2712468.00 $16334921.00 $13622453.00 $2712468.00 $16334921.00 $0.00 $0.00 $0.00 $204700.00 78600 TX18X026-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 24-may-2004 Vehicle Capital Replacement (Rural) $3102268.00 $2672399.00 $0.00 $0.00 $3102268.00 $3102268.00 $0.00 $3102268.00 $3102268.00 $0.00 $0.00 $0.00 $429869.00 78600 TX18X027-03 1567 TEXAS DEPARTMENT OF TRANSPORTATION 27-aug-2004 STATE FY 2004 RURAL TRANSIT $16304431.00 $16052273.00 $0.00 $12236915.00 $4067516.00 $16304431.00 $12236915.00 $4067516.00 $16304431.00 $0.00 $0.00 $0.00 $252158.00 78600 TX18X028-02 1567 TEXAS DEPARTMENT OF TRANSPORTATION 30-nov-2005 STATE FY 2005 RURAL TRANSIT $17535915.00 $14451198.00 $0.00 $16461010.00 $1074905.00 $17535915.00 $16461010.00 $1074905.00 $17535915.00 $0.00 $0.00 $0.00 $3084717.00 78600 TX18X029-04 1567 TEXAS DEPARTMENT OF TRANSPORTATION 31-jan-2007 STATE FY 2006 RURAL TRANSIT $27336741.00 $14429362.00 $0.00 $27336741.00 $0.00 $27336741.00 $27336741.00 $0.00 $27336741.00 $0.00 $0.00 $0.00 $12907379.00 78600 TX18X030-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 13-apr-2007 FY 2007 Nonurbanized Area Formula Progra $24201337.00 $0.00 $0.00 $0.00 $24201337.00 $24201337.00 $0.00 $24201337.00 $24201337.00 $0.00 $0.00 $0.00 $48402674.00 78600 TX260010-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 03-aug-2005 United We Ride State Coordination Grant $35000.00 $0.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $35000.00 78600 TX260012-00 5319 BRAZOS TRANSIT DISTRICT 18-dec-2002 Lufkin Multi-Modal Transit Terminal $348400.00 $272160.00 $0.00 $0.00 $348400.00 $348400.00 $0.00 $348400.00 $348400.00 $0.00 $0.00 $0.00 $76240.00 78600 TX260013-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 12-sep-2006 United We Ride State Coordination G $75000.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $75000.00 78600 TX267009-00 1543 CITY OF GALVESTON 10-apr-2000 Galveston Fixed Guideway $750000.00 $418586.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $331414.00 78600 TX37X014-00 1588 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS 05-jul-2001 Access to Jobs $1500000.00 $165906.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $1334094.00 78600 TX37X016-00 5689 THE GULF COAST CENTER 11-may-2001 ACCESS TO WORK YEAR 2 $728662.00 $355873.00 $0.00 $0.00 $728662.00 $728662.00 $0.00 $728662.00 $728662.00 $0.00 $0.00 $0.00 $372789.00 78600 TX37X017-02 1567 TEXAS DEPARTMENT OF TRANSPORTATION 28-jan-2002 Job Access and Reverse Commute $867475.00 $525609.00 $0.00 $867475.00 $0.00 $867475.00 $867475.00 $0.00 $867475.00 $0.00 $0.00 $0.00 $341866.00 78600 TX37X018-00 1591 CITY OF BROWNSVILLE 29-jun-2001 Job Access and Reverse Commute Grant $200000.00 $188468.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $11532.00 78600 TX37X019-00 1539 CITY OF EL PASO - SUN METRO 25-mar-2002 FY 2001 JARC Award $720000.00 $720000.00 $0.00 $0.00 $720000.00 $720000.00 $0.00 $720000.00 $720000.00 $0.00 $0.00 $0.00 $0.00 78600 TX37X020-00 1588 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS 10-may-2002 Regional JA/RC Project $1500000.00 $901756.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $598244.00 78600 TX37X022-02 1543 CITY OF GALVESTON 13-jun-2005 Job Access Services $2123273.00 $1794286.00 $0.00 $1194403.00 $928870.00 $2123273.00 $1194403.00 $928870.00 $2123273.00 $0.00 $0.00 $0.00 $328987.00 78600 TX37X029-00 1528 CITY OF ABILENE 23-mar-2004 FY02 JARC Earmark and Competitive $250000.00 $207944.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $42056.00 78600 TX37X032-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 25-aug-2004 Job Access Reverse Commute Grant #2 $550000.00 $348711.00 $0.00 $0.00 $550000.00 $550000.00 $0.00 $550000.00 $550000.00 $0.00 $0.00 $0.00 $201289.00 78600 TX37X033-00 1539 CITY OF EL PASO - SUN METRO 16-aug-2004 Job Access/Reverse Commute FY 02 & 03 $497668.00 $487490.00 $0.00 $0.00 $497668.00 $497668.00 $0.00 $497668.00 $497668.00 $0.00 $0.00 $0.00 $10178.00 78600 TX37X034-00 1528 CITY OF ABILENE 25-aug-2004 FY04 JARC Earmark $99126.00 $0.00 $0.00 $0.00 $99126.00 $99126.00 $0.00 $99126.00 $99126.00 $0.00 $0.00 $0.00 $99126.00 78600 TX37X038-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 11-aug-2005 Job Access Reverse Commute Grant #3 $1213572.00 $0.00 $0.00 $0.00 $1213572.00 $1213572.00 $0.00 $1213572.00 $1213572.00 $0.00 $0.00 $0.00 $1213572.00 78600 TX37X040-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 11-aug-2005 JARC - Welfare to Work $2976677.00 $0.00 $0.00 $0.00 $2976677.00 $2976677.00 $0.00 $2976677.00 $2976677.00 $0.00 $0.00 $0.00 $2976677.00 78600 TX37X041-00 6177 WAYS TO WORK, INC. 25-aug-2005 FY2004 Ways to Work, Texas $297378.00 $27750.00 $0.00 $0.00 $297378.00 $297378.00 $0.00 $297378.00 $297378.00 $0.00 $0.00 $0.00 $269628.00 78600 TX37X043-00 1539 CITY OF EL PASO - SUN METRO 20-jul-2006 FY 2004 JARC $768226.00 $0.00 $0.00 $0.00 $768226.00 $768226.00 $0.00 $768226.00 $768226.00 $0.00 $0.00 $0.00 $768226.00 78600 TX37X047-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 03-jan-2007 JARC COLONIAS $2379023.00 $0.00 $0.00 $0.00 $2379023.00 $2379023.00 $0.00 $2379023.00 $2379023.00 $0.00 $0.00 $0.00 $2379023.00 78600 TX37X048-00 6508 SOUTHEAST TEXAS REGIONAL PLANNING COMMISSION 11-sep-2006 Bus Replacement and fac. Improvments $297378.00 $0.00 $0.00 $0.00 $297378.00 $297378.00 $0.00 $297378.00 $297378.00 $0.00 $0.00 $0.00 $297378.00 78600 TX37X049-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 19-dec-2006 Sm Urban JARC $306534.00 $0.00 $0.00 $0.00 $306534.00 $306534.00 $0.00 $306534.00 $306534.00 $0.00 $0.00 $0.00 $306534.00 78600 TX37X050-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 19-dec-2006 Rural JARC $218032.00 $0.00 $0.00 $0.00 $218032.00 $218032.00 $0.00 $218032.00 $218032.00 $0.00 $0.00 $0.00 $218032.00 78600 TX37X051-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 02-mar-2007 Job Access/Reverse Commute-Port Aransas $372714.00 $0.00 $0.00 $0.00 $372714.00 $372714.00 $0.00 $372714.00 $372714.00 $0.00 $0.00 $0.00 $372714.00 78600 TX380008-00 6085 VAUGHT CHARTERS 19-feb-2002 Retrofit buses w/ accessibility fea $30600.00 $21200.00 $0.00 $0.00 $30600.00 $30600.00 $0.00 $30600.00 $30600.00 $0.00 $0.00 $0.00 $9400.00 78600 TX380011-00 5840 GREYHOUND LINES, INC. 22-may-2003 Over-the-Road Bus Accessibility Grant $3025082.00 $3025082.00 $0.00 $0.00 $3025082.00 $3025082.00 $0.00 $3025082.00 $3025082.00 $0.00 $0.00 $0.00 $0.00 78600 TX380018-00 6250 VALLEY TRANSIT CO., INC 23-may-2003 ADA Accessibility Eqpt. $66000.00 $0.00 $0.00 $0.00 $66000.00 $66000.00 $0.00 $66000.00 $66000.00 $0.00 $0.00 $0.00 $66000.00 78600 TX380023-00 6250 VALLEY TRANSIT CO., INC 02-mar-2004 ADA Accessibility Eqpt. for 3 buses $99453.00 $0.00 $0.00 $0.00 $99453.00 $99453.00 $0.00 $99453.00 $99453.00 $0.00 $0.00 $0.00 $99453.00 78600 TX380025-00 6084 CUSA, FTT, LLC d.b.a. FUN TIME TOURS 24-feb-2004 Retrofit 1 bus and training $38554.00 $29360.00 $0.00 $0.00 $38554.00 $38554.00 $0.00 $38554.00 $38554.00 $0.00 $0.00 $0.00 $9194.00 78600 TX380027-01 5840 GREYHOUND LINES, INC. 13-may-2004 CLOSE OUT AMENDMENT $2588544.00 $2588544.00 $0.00 $2588544.00 $0.00 $2588544.00 $2588544.00 $0.00 $2588544.00 $0.00 $0.00 $0.00 $0.00 78600 TX380031-00 6082 CUSA EE, LLC dba EL EXPRESO BUS COMPANY 11-apr-2005 two retrofitted lifts and training $78000.00 $72015.00 $0.00 $0.00 $78000.00 $78000.00 $0.00 $78000.00 $78000.00 $0.00 $0.00 $0.00 $5985.00 78600 TX380033-00 6249 Texas, New Mexico & Oklahoma Coaches, Inc (TNM&O Coaches, Inc) 19-apr-2005 Lifts for three new vehicles $99453.00 $66303.00 $0.00 $0.00 $99453.00 $99453.00 $0.00 $99453.00 $99453.00 $0.00 $0.00 $0.00 $33150.00 78600 TX380034-00 5840 GREYHOUND LINES, INC. 02-may-2005 62 retrofits and training $2609512.00 $2609512.00 $0.00 $0.00 $2609512.00 $2609512.00 $0.00 $2609512.00 $2609512.00 $0.00 $0.00 $0.00 $0.00 78600 TX380035-00 6250 VALLEY TRANSIT CO., INC 02-may-2005 three lifts for new vehicles $99453.00 $0.00 $0.00 $0.00 $99453.00 $99453.00 $0.00 $99453.00 $99453.00 $0.00 $0.00 $0.00 $99453.00 78600 TX380036-00 6447 SAN ANTONIO CITY TOURS 14-sep-2005 one retrofit lift $36000.00 $0.00 $0.00 $0.00 $36000.00 $36000.00 $0.00 $36000.00 $36000.00 $0.00 $0.00 $0.00 $36000.00 78600 TX380038-00 6082 CUSA EE, LLC dba EL EXPRESO BUS COMPANY 06-mar-2006 two retrofitted lifts and training $98200.00 $0.00 $0.00 $0.00 $98200.00 $98200.00 $0.00 $98200.00 $98200.00 $0.00 $0.00 $0.00 $98200.00 78600 TX380039-00 6081 CUSA, KBC, LLC d.b.a. KERRVILLE BUS 06-apr-2006 four retrofit lifts $194400.00 $3557.00 $0.00 $0.00 $194400.00 $194400.00 $0.00 $194400.00 $194400.00 $0.00 $0.00 $0.00 $190843.00 78600 TX380040-00 6249 Texas, New Mexico & Oklahoma Coaches, Inc (TNM&O Coaches, Inc) 06-apr-2006 Retrofit 1 bus $40557.00 $0.00 $0.00 $0.00 $40557.00 $40557.00 $0.00 $40557.00 $40557.00 $0.00 $0.00 $0.00 $40557.00 78600 TX380041-00 6086 CUSA GCT, LLC d.b.a. GULF COAST TRANSPORTATION 06-apr-2006 two new lifts, training $2,800 $68310.00 $0.00 $0.00 $0.00 $68310.00 $68310.00 $0.00 $68310.00 $68310.00 $0.00 $0.00 $0.00 $68310.00 78600 TX380042-00 6539 LONE STAR COACHES, INC 05-may-2006 one new lift $25000.00 $25000.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $0.00 78600 TX380043-00 5916 AMERICANOS USA, L.L.C. 15-may-2006 four retrofits $162228.00 $0.00 $0.00 $0.00 $162228.00 $162228.00 $0.00 $162228.00 $162228.00 $0.00 $0.00 $0.00 $162228.00 78600 TX380044-00 6084 CUSA, FTT, LLC d.b.a. FUN TIME TOURS 15-jun-2006 Retrofit 1 bus $0.00 $0.00 $0.00 $0.00 $48600.00 $48600.00 $0.00 $48600.00 $48600.00 $0.00 $0.00 $0.00 $48600.00 78600 TX380045-00 6448 Lynda G Ball - SI TEXAS TOURS 07-jun-2006 one new lift $32400.00 $32400.00 $0.00 $0.00 $32400.00 $32400.00 $0.00 $32400.00 $32400.00 $0.00 $0.00 $0.00 $0.00 78600 TX380046-00 6537 CRUCERO USA, LLC 27-jun-2006 two retrofitted lifts $81114.00 $0.00 $0.00 $0.00 $81114.00 $81114.00 $0.00 $81114.00 $81114.00 $0.00 $0.00 $0.00 $81114.00 78600 TX380047-00 6538 SIERRA STATE COACHES INC dba SIERRA TRAILWAYS OF TEXAS 28-jun-2006 one new lift $25200.00 $25200.00 $0.00 $0.00 $25200.00 $25200.00 $0.00 $25200.00 $25200.00 $0.00 $0.00 $0.00 $0.00 78600 TX380048-00 5840 GREYHOUND LINES, INC. 03-aug-2006 65 Retrofits for ADA accessible lifts $2636205.00 $2603150.00 $0.00 $0.00 $2636205.00 $2636205.00 $0.00 $2636205.00 $2636205.00 $0.00 $0.00 $0.00 $33055.00 78600 TX380049-00 6250 VALLEY TRANSIT CO., INC 13-jul-2006 Retrofit 1 bus $40557.00 $0.00 $0.00 $0.00 $40557.00 $40557.00 $0.00 $40557.00 $40557.00 $0.00 $0.00 $0.00 $40557.00 78600 TX380050-00 6535 LONE STAR BUS LINES, INC dba LONE STAR TRAILWAYS 18-jan-2007 Retrofit 1 bus $0.00 $0.00 $0.00 $0.00 $34972.00 $34972.00 $0.00 $34972.00 $34972.00 $0.00 $0.00 $0.00 $34972.00 78600 TX380051-00 6081 CUSA, KBC, LLC d.b.a. KERRVILLE BUS 22-feb-2007 one retrofit lift $48600.00 $0.00 $0.00 $0.00 $48600.00 $48600.00 $0.00 $48600.00 $48600.00 $0.00 $0.00 $0.00 $48600.00 78600 TX380052-00 6086 CUSA GCT, LLC d.b.a. GULF COAST TRANSPORTATION 22-feb-2007 one retrofit and $1000 for training $42310.00 $0.00 $0.00 $0.00 $42310.00 $42310.00 $0.00 $42310.00 $42310.00 $0.00 $0.00 $0.00 $42310.00 78600 TX380053-00 6249 Texas, New Mexico & Oklahoma Coaches, Inc (TNM&O Coaches, Inc) 06-mar-2007 Retrofit 2 buses $83700.00 $0.00 $0.00 $0.00 $83700.00 $83700.00 $0.00 $83700.00 $83700.00 $0.00 $0.00 $0.00 $83700.00 78600 TX380054-00 6632 SOUTHWESTERN COACHES, INC dba ARROW TRAILWAYS OF TEXAS 06-apr-2007 one new lift and $1000 for training $0.00 $0.00 $0.00 $0.00 $23462.00 $23462.00 $0.00 $23462.00 $23462.00 $0.00 $0.00 $0.00 $23462.00 78600 TX380055-00 6628 STAR SHUTTLE & CHARTER 17-apr-2007 one retrofit and $1000 for training $0.00 $0.00 $0.00 $0.00 $40118.00 $40118.00 $0.00 $40118.00 $40118.00 $0.00 $0.00 $0.00 $40118.00 78600 TX380056-00 6537 CRUCERO USA, LLC three new lifts $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78600 TX40X005-00 1539 CITY OF EL PASO - SUN METRO 14-aug-2002 FY01 Emergency Preparedness Drill $25000.00 $20861.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $4139.00 78600 TX570001-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 19-dec-2006 Rural NF $107024.00 $0.00 $0.00 $0.00 $107024.00 $107024.00 $0.00 $107024.00 $107024.00 $0.00 $0.00 $0.00 $107024.00 78600 TX570002-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 19-dec-2006 SM Urban NF $139642.00 $0.00 $0.00 $0.00 $139642.00 $139642.00 $0.00 $139642.00 $139642.00 $0.00 $0.00 $0.00 $139642.00 78600 TX70X002-01 6144 HUNT COUNTY COMMITTEE ON AGING, INC/CONNECTION RURAL PUBLIC TRANSIT 19-jul-2005 Facility Construction $993500.00 $359524.00 $0.00 $248375.00 $745125.00 $993500.00 $248375.00 $745125.00 $993500.00 $0.00 $0.00 $0.00 $633976.00 78600 TX80X011-01 1567 TEXAS DEPARTMENT OF TRANSPORTATION 13-sep-2002 CLOSE OUT AMENDMENT $4573892.00 $4573892.00 $0.00 $4573892.00 $0.00 $4573892.00 $4573892.00 $0.00 $4573892.00 $0.00 $0.00 $0.00 $0.00 78600 TX80X012-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 03-sep-2003 WORK PROGRAM FOR SECTION 5303/5313 $5348825.00 $4922140.00 $0.00 $0.00 $5348825.00 $5348825.00 $0.00 $5348825.00 $5348825.00 $0.00 $0.00 $0.00 $426685.00 78600 TX80X013-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 30-aug-2004 WORK PROGRAM FOR SECTION 5303/5313 $5467576.00 $4896850.00 $0.00 $0.00 $5467576.00 $5467576.00 $0.00 $5467576.00 $5467576.00 $0.00 $0.00 $0.00 $570726.00 78600 TX80X014-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 16-sep-2005 Work Program for Section 5303/5304 $5363611.00 $4850609.00 $0.00 $0.00 $5363611.00 $5363611.00 $0.00 $5363611.00 $5363611.00 $0.00 $0.00 $0.00 $513002.00 78600 TX80X015-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 25-sep-2006 Work Program for Section 5303/5304 $6848621.00 $5458445.00 $0.00 $0.00 $6848621.00 $6848621.00 $0.00 $6848621.00 $6848621.00 $0.00 $0.00 $0.00 $1390176.00 78600 TX90X280-03 1595 CITY OF EL PASO TRANSPORTATION PLANNING 24-sep-2001 MOVINPROJECT; INCREASING FUNDING $19786514.00 $19276334.00 $141761.00 $19546514.00 $240000.00 $19786514.00 $19546514.00 $240000.00 $19786514.00 $0.00 $0.00 $0.00 $651941.00 78600 TX90X324-00 1539 CITY OF EL PASO - SUN METRO 22-nov-1994 CAPITAL; OPERATING FY 95; PLANNING $7285678.00 $7242163.00 $0.00 $0.00 $7285678.00 $7285678.00 $0.00 $7285678.00 $7285678.00 $0.00 $0.00 $0.00 $43515.00 78600 TX90X326-05 1540 FORT WORTH TRANSPORTATION AUTHORITY 30-jun-2000 Design and Construct Commuter Rail $48525720.00 $51702630.00 $4337791.00 $34525720.00 $14000000.00 $48525720.00 $34525720.00 $14000000.00 $48525720.00 $320000.00 $0.00 $320000.00 $840881.00 78600 TX90X344-01 1539 CITY OF EL PASO - SUN METRO 28-sep-1998 MAINTENANCE FACILITY UPGRADE $6731588.00 $6488639.00 $0.00 $5931588.00 $800000.00 $6731588.00 $5931588.00 $800000.00 $6731588.00 $0.00 $0.00 $0.00 $242949.00 78600 TX90X360-00 5689 THE GULF COAST CENTER 26-mar-1996 CAP.(CMAQ); OPERATING; PLANNING $474276.00 $330979.00 $0.00 $0.00 $416000.00 $416000.00 $0.00 $416000.00 $416000.00 $0.00 $0.00 $0.00 $85021.00 78600 TX90X366-00 5154 CITY OF GRAND PRAIRIE 07-jun-1996 CAPITAL; OPERATING FY 96; PLANNING $1090108.00 $347065.00 $0.00 $0.00 $1090108.00 $1090108.00 $0.00 $1090108.00 $1090108.00 $0.00 $0.00 $0.00 $743043.00 78600 TX90X390-01 1539 CITY OF EL PASO - SUN METRO 17-apr-1998 STP FUNDING FOR TERMINAL $6069397.00 $5633282.00 $0.00 $4869397.00 $1200000.00 $6069397.00 $4869397.00 $1200000.00 $6069397.00 $0.00 $0.00 $0.00 $436115.00 78600 TX90X431-00 1539 CITY OF EL PASO - SUN METRO 06-jul-1998 SECTION 9 CAPITAL, OPERATING AND PLANNIN $7447471.00 $6940009.00 $0.00 $0.00 $7447471.00 $7447471.00 $0.00 $7447471.00 $7447471.00 $0.00 $0.00 $0.00 $507462.00 78600 TX90X436-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 30-jun-1999 FY1998 SECTION 5307 PROGRAM OF PROJ $37274656.00 $35999383.00 $0.00 $38081344.00 $0.00 $38081344.00 $38081344.00 $0.00 $38081344.00 $806688.00 $0.00 $806688.00 $1275273.00 78600 TX90X438-01 2069 CITY OF LAREDO 11-aug-1998 $2774632.00 $3644766.00 $0.00 $2399305.00 $1427352.00 $3826657.00 $2399305.00 $1427352.00 $3826657.00 $0.00 $0.00 $0.00 $181891.00 78600 TX90X448-01 1543 CITY OF GALVESTON 12-dec-2000 ADDITIONAL FUNDS TO COVER COST OF BUSES $1181000.00 $1152200.00 $0.00 $1093000.00 $88000.00 $1181000.00 $1093000.00 $88000.00 $1181000.00 $0.00 $0.00 $0.00 $28800.00 78600 TX90X454-01 1539 CITY OF EL PASO - SUN METRO 17-sep-2002 Mass Transit Department $9453354.00 $9076909.00 $0.00 $9270022.00 $400000.00 $9670022.00 $9270022.00 $400000.00 $9670022.00 $0.00 $0.00 $0.00 $593113.00 78600 TX90X456-00 2069 CITY OF LAREDO 27-jul-1999 OPERATING, CAPITAL EQPT,LAND ACQ. $3850116.00 $3682945.00 $0.00 $0.00 $3850116.00 $3850116.00 $0.00 $3850116.00 $3850116.00 $0.00 $0.00 $0.00 $167171.00 78600 TX90X461-01 1937 VIA METROPOLITAN TRANSIT AUTHORITY 11-may-1999 CLOSE OUT AMENDMENT $7220947.00 $7220947.00 $0.00 $7220947.00 $0.00 $7220947.00 $7220947.00 $0.00 $7220947.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X468-00 1591 CITY OF BROWNSVILLE 16-sep-1999 Municipal Bus Service $2116947.00 $2048415.00 $0.00 $0.00 $2116947.00 $2116947.00 $0.00 $2116947.00 $2116947.00 $0.00 $0.00 $0.00 $68532.00 78600 TX90X469-00 5271 DALLAS AREA RAPID TRANSIT 28-sep-2000 TDM, Buses,EIS on NW & SE $82353158.00 $79146713.00 $0.00 $0.00 $82353158.00 $82353158.00 $0.00 $82353158.00 $82353158.00 $0.00 $0.00 $0.00 $3206445.00 78600 TX90X483-00 1539 CITY OF EL PASO - SUN METRO 16-may-2001 FY99 Section 5307/FY98 Enhancements $7316191.00 $7105523.00 $0.00 $0.00 $7316191.00 $7316191.00 $0.00 $7316191.00 $7316191.00 $0.00 $0.00 $0.00 $210668.00 78600 TX90X488-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 25-sep-2000 CAPITAL ASSISTANCE $8690454.00 $8558993.00 $0.00 $0.00 $8690454.00 $8690454.00 $0.00 $8690454.00 $8690454.00 $0.00 $0.00 $0.00 $131461.00 78600 TX90X490-00 1554 CITY OF SAN ANGELO 21-apr-2000 capital and operating assistance. $656512.00 $656512.00 $0.00 $0.00 $656512.00 $656512.00 $0.00 $656512.00 $656512.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X492-02 1540 FORT WORTH TRANSPORTATION AUTHORITY 27-jan-2003 Prev. Maint., Buses, Vehicle Busine $20387043.00 $19841847.00 $0.00 $20387043.00 $759999.00 $21147042.00 $20387043.00 $759999.00 $21147042.00 $759999.00 $0.00 $759999.00 $545196.00 78600 TX90X497-02 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 10-apr-2002 FY00 SEC5307 POP $50640942.00 $49856717.00 $0.00 $53610387.00 $0.00 $53610387.00 $53610387.00 $0.00 $53610387.00 $2969445.00 $0.00 $2969445.00 $784225.00 78600 TX90X499-00 2069 CITY OF LAREDO 14-jul-2000 Operating and Capital Equipment $3502309.00 $3494309.00 $0.00 $0.00 $3502309.00 $3502309.00 $0.00 $3502309.00 $3502309.00 $0.00 $0.00 $0.00 $8000.00 78600 TX90X504-01 5689 THE GULF COAST CENTER 13-sep-2000 CLOSE OUT AMENDMENT $928170.00 $928170.00 $0.00 $928170.00 $0.00 $928170.00 $928170.00 $0.00 $928170.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X507-01 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 07-aug-2003 BUSES AND EQUIPMENT $5053190.00 $4579551.00 $0.00 $5053190.00 $0.00 $5053190.00 $5053190.00 $0.00 $5053190.00 $0.00 $0.00 $0.00 $473639.00 78600 TX90X509-00 1543 CITY OF GALVESTON 26-jan-2001 Operating Assistance & Planning $1271910.00 $1243841.00 $0.00 $0.00 $1271910.00 $1271910.00 $0.00 $1271910.00 $1271910.00 $0.00 $0.00 $0.00 $28069.00 78600 TX90X516-00 1553 CITY OF PORT ARTHUR 23-feb-2001 capital and operating assistance $659268.00 $641119.00 $0.00 $0.00 $659268.00 $659268.00 $0.00 $659268.00 $659268.00 $0.00 $0.00 $0.00 $18149.00 78600 TX90X523-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 20-mar-2001 Capital Projects $21745260.00 $20681324.00 $0.00 $0.00 $21745260.00 $21745260.00 $0.00 $21745260.00 $21745260.00 $0.00 $0.00 $0.00 $1063936.00 78600 TX90X529-00 1868 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL 08-may-2001 Operating Assistance and Enhancemen $1530388.00 $1490640.00 $0.00 $0.00 $1530388.00 $1530388.00 $0.00 $1530388.00 $1530388.00 $0.00 $0.00 $0.00 $39748.00 78600 TX90X534-01 1540 FORT WORTH TRANSPORTATION AUTHORITY 21-mar-2003 Buses, ITS, Rail Passenger Info, PM $14106517.00 $13695395.00 $0.00 $14106517.00 $14000.00 $14120517.00 $14106517.00 $14000.00 $14120517.00 $0.00 $0.00 $0.00 $425122.00 78600 TX90X538-01 6464 DENTON COUNTY TRANSPORTATION AUTHORITY 07-jun-2006 FY2001 $631529.00 $406977.00 $0.00 $631529.00 $0.00 $631529.00 $631529.00 $0.00 $631529.00 $0.00 $0.00 $0.00 $224552.00 78600 TX90X539-01 1539 CITY OF EL PASO - SUN METRO 24-sep-2001 FY00 Section 5307/FY99-00 Enhancements $7663430.00 $7229130.00 $0.00 $7590968.00 $72462.00 $7663430.00 $7590968.00 $72462.00 $7663430.00 $0.00 $0.00 $0.00 $434300.00 78600 TX90X541-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 24-aug-2001 Capital and Preventive Maintenance- $1885680.00 $1509109.00 $0.00 $0.00 $1885680.00 $1885680.00 $0.00 $1885680.00 $1885680.00 $0.00 $0.00 $0.00 $376571.00 78600 TX90X542-02 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 19-jul-2004 CLOSE OUT AMENDMENT $66092176.00 $66092176.00 $0.00 $68592176.00 $0.00 $68592176.00 $68592176.00 $0.00 $68592176.00 $2500000.00 $0.00 $2500000.00 $0.00 78600 TX90X543-00 1543 CITY OF GALVESTON 09-aug-2001 Capital, Operating, Planning FY01 $920099.00 $770099.00 $0.00 $0.00 $920099.00 $920099.00 $0.00 $920099.00 $920099.00 $0.00 $0.00 $0.00 $150000.00 78600 TX90X548-00 1553 CITY OF PORT ARTHUR 04-jan-2002 CAPITAL AND OPERATING ASSISTANCE $697452.00 $692650.00 $0.00 $0.00 $697452.00 $697452.00 $0.00 $697452.00 $697452.00 $0.00 $0.00 $0.00 $4802.00 78600 TX90X549-00 5271 DALLAS AREA RAPID TRANSIT 20-nov-2002 FY02 UAFP/CMAQ Grant Application $46924580.00 $46124267.00 $0.00 $0.00 $46924580.00 $46924580.00 $0.00 $46924580.00 $46924580.00 $0.00 $0.00 $0.00 $800313.00 78600 TX90X557-01 1530 CITY OF AMARILLO 21-may-2004 FY02 Capitol & Operating $1374481.00 $1344321.00 $0.00 $1374481.00 $0.00 $1374481.00 $1374481.00 $0.00 $1374481.00 $0.00 $0.00 $0.00 $30160.00 78600 TX90X562-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 10-jul-2002 Capital Projects $20981760.00 $20612326.00 $0.00 $0.00 $20981760.00 $20981760.00 $0.00 $20981760.00 $20981760.00 $0.00 $0.00 $0.00 $369434.00 78600 TX90X564-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 14-jul-2004 FY2002 Section 5307 Program of Projects $59975654.00 $59438415.00 $0.00 $61775654.00 $0.00 $61775654.00 $61775654.00 $0.00 $61775654.00 $1800000.00 $0.00 $1800000.00 $537239.00 78600 TX90X565-00 1543 CITY OF GALVESTON 17-jan-2003 Operating Assistance for FY 2002 $1150788.00 $1000788.00 $0.00 $0.00 $1150788.00 $1150788.00 $0.00 $1150788.00 $1150788.00 $0.00 $0.00 $0.00 $150000.00 78600 TX90X566-01 5319 BRAZOS TRANSIT DISTRICT 03-may-2006 CMAQ/STP Funds for Research Forest P&R $15878400.00 $12553767.00 $0.00 $6264000.00 $9614400.00 $15878400.00 $6264000.00 $9614400.00 $15878400.00 $0.00 $0.00 $0.00 $3324633.00 78600 TX90X573-01 1539 CITY OF EL PASO - SUN METRO 31-jul-2003 FY01&02 Sec. 5307/CMAQ/STEP Funding $20552478.00 $16670015.00 $0.00 $19164085.00 $1388393.00 $20552478.00 $19164085.00 $1388393.00 $20552478.00 $0.00 $0.00 $0.00 $3882463.00 78600 TX90X576-01 6464 DENTON COUNTY TRANSPORTATION AUTHORITY 07-jun-2006 2002 AWARD $692151.00 $692151.00 $0.00 $692151.00 $0.00 $692151.00 $692151.00 $0.00 $692151.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X578-00 5689 THE GULF COAST CENTER 27-sep-2002 FY02 CAPITAL, PLANNING, OPERATING $927004.00 $723961.00 $0.00 $0.00 $927004.00 $927004.00 $0.00 $927004.00 $927004.00 $0.00 $0.00 $0.00 $203043.00 78600 TX90X580-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 11-dec-2002 Prev. Maint., Rail Cars, Track, Parking $16689027.00 $16443908.00 $0.00 $0.00 $16689027.00 $16689027.00 $0.00 $16689027.00 $16689027.00 $0.00 $0.00 $0.00 $245119.00 78600 TX90X581-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 04-feb-2003 2002 CAPITAL PURCHASES $7358558.00 $6505907.00 $0.00 $0.00 $7358558.00 $7358558.00 $0.00 $7358558.00 $7358558.00 $0.00 $0.00 $0.00 $852651.00 78600 TX90X582-02 5271 DALLAS AREA RAPID TRANSIT 07-jul-2004 Add FY01 CMAQ & FY03 Transit Enhancement $44884053.00 $39681586.00 $0.00 $42188035.00 $2696018.00 $44884053.00 $42188035.00 $2696018.00 $44884053.00 $0.00 $0.00 $0.00 $5202467.00 78600 TX90X586-00 1591 CITY OF BROWNSVILLE 20-jun-2003 Municipal Bus Service $2232487.00 $2189596.00 $0.00 $0.00 $2232487.00 $2232487.00 $0.00 $2232487.00 $2232487.00 $0.00 $0.00 $0.00 $42891.00 78600 TX90X587-00 1530 CITY OF AMARILLO 06-may-2003 AMARILLO CITY TRANSIT $2134819.00 $1542112.00 $0.00 $0.00 $2134819.00 $2134819.00 $0.00 $2134819.00 $2134819.00 $0.00 $0.00 $0.00 $592707.00 78600 TX90X588-01 6239 CITY OF ODESSA 21-may-2003 Capital, Operating & Planning Assistance $3548169.00 $3422852.00 $0.00 $1200000.00 $2348169.00 $3548169.00 $1200000.00 $2348169.00 $3548169.00 $0.00 $0.00 $0.00 $125317.00 78600 TX90X589-02 1937 VIA METROPOLITAN TRANSIT AUTHORITY 27-apr-2005 Capital Projects $14032923.00 $13670697.00 $0.00 $13914880.00 $432000.00 $14346880.00 $13914880.00 $432000.00 $14346880.00 $313957.00 $0.00 $313957.00 $362226.00 78600 TX90X590-00 5319 BRAZOS TRANSIT DISTRICT 06-may-2003 Operations and Planning Assistance FY03 $1675292.00 $1568841.00 $0.00 $0.00 $1675292.00 $1675292.00 $0.00 $1675292.00 $1675292.00 $0.00 $0.00 $0.00 $106451.00 78600 TX90X591-01 1556 CITY OF TYLER 23-aug-2006 Capital and operating assistance $1029907.00 $1019907.00 $0.00 $1029907.00 $0.00 $1029907.00 $1029907.00 $0.00 $1029907.00 $0.00 $0.00 $0.00 $10000.00 78600 TX90X594-00 1553 CITY OF PORT ARTHUR 06-may-2003 capital, operating, planning $744199.00 $735548.00 $0.00 $0.00 $744199.00 $744199.00 $0.00 $744199.00 $744199.00 $0.00 $0.00 $0.00 $8651.00 78600 TX90X600-02 1540 FORT WORTH TRANSPORTATION AUTHORITY 11-sep-2006 Prev. Maint., Track&Signals, Paratransit $16920153.00 $15770836.00 $0.00 $16320153.00 $600000.00 $16920153.00 $16320153.00 $600000.00 $16920153.00 $0.00 $0.00 $0.00 $1149317.00 78600 TX90X603-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 14-aug-2003 FY 2003 Program of Projects $68251916.00 $62441030.00 $0.00 $0.00 $68251916.00 $68251916.00 $0.00 $68251916.00 $68251916.00 $0.00 $0.00 $0.00 $5810886.00 78600 TX90X606-02 1539 CITY OF EL PASO - SUN METRO 08-dec-2004 FY03 Sec. 5307 Funding $9477839.00 $9293454.00 $0.00 $9477839.00 $0.00 $9477839.00 $9477839.00 $0.00 $9477839.00 $0.00 $0.00 $0.00 $184385.00 78600 TX90X607-01 5319 BRAZOS TRANSIT DISTRICT 09-jul-2003 CLOSE OUT AMENDMENT $986379.00 $986379.00 $0.00 $986379.00 $0.00 $986379.00 $986379.00 $0.00 $986379.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X609-00 1868 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL 09-jul-2003 Capital Replacement of Buses $820449.00 $696747.00 $0.00 $0.00 $820449.00 $820449.00 $0.00 $820449.00 $820449.00 $0.00 $0.00 $0.00 $123702.00 78600 TX90X611-00 2067 CITY OF BEAUMONT 18-jan-2005 Purchase Replacement Revenue Vehicles $6200000.00 $66228.00 $0.00 $0.00 $6200000.00 $6200000.00 $0.00 $6200000.00 $6200000.00 $0.00 $0.00 $0.00 $6133772.00 78600 TX90X612-00 1553 CITY OF PORT ARTHUR 02-sep-2004 capital, planning and operation $4697971.00 $4444705.00 $0.00 $0.00 $4697971.00 $4697971.00 $0.00 $4697971.00 $4697971.00 $0.00 $0.00 $0.00 $253266.00 78600 TX90X613-00 6152 CITY OF GRAPEVINE 13-aug-2003 FY 2003 Operating and Capital $464800.00 $260000.00 $0.00 $0.00 $464800.00 $464800.00 $0.00 $464800.00 $464800.00 $0.00 $0.00 $0.00 $204800.00 78600 TX90X615-01 5689 THE GULF COAST CENTER 14-jun-2006 Deobligate $537,344 $414107.00 $177241.00 $0.00 $951451.00 $0.00 $951451.00 $951451.00 $0.00 $951451.00 $537344.00 $0.00 $537344.00 $236866.00 78600 TX90X616-00 5029 CITY OF LONGVIEW TEXAS 15-aug-2003 Fiscal 02-03 Operating, Planning, Capita $751783.00 $731024.00 $0.00 $0.00 $751783.00 $751783.00 $0.00 $751783.00 $751783.00 $0.00 $0.00 $0.00 $20759.00 78600 TX90X617-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 05-sep-2003 FY2002 CAPITAL ASSISTANCE $12417718.00 $9198131.00 $0.00 $0.00 $12417718.00 $12417718.00 $0.00 $12417718.00 $12417718.00 $0.00 $0.00 $0.00 $3219587.00 78600 TX90X618-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 05-sep-2003 FY2003 Urbanized Area Formula Grant $9620000.00 $9432732.00 $0.00 $0.00 $9620000.00 $9620000.00 $0.00 $9620000.00 $9620000.00 $0.00 $0.00 $0.00 $187268.00 78600 TX90X620-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 30-oct-2003 2003 Capital Purchases $5981600.00 $3009270.00 $0.00 $0.00 $5981600.00 $5981600.00 $0.00 $5981600.00 $5981600.00 $0.00 $0.00 $0.00 $2972330.00 78600 TX90X621-02 5319 BRAZOS TRANSIT DISTRICT 20-sep-2004 Park & Ride PE $200000.00 $160000.00 $0.00 $0.00 $200000.00 $200000.00 $200000.00 $200000.00 $400000.00 $200000.00 $0.00 $200000.00 $40000.00 78600 TX90X623-01 1539 CITY OF EL PASO - SUN METRO 06-nov-2006 Sunland Park Service/CMAQ-funded $675909.00 $447175.00 $0.00 $353000.00 $322909.00 $675909.00 $353000.00 $322909.00 $675909.00 $0.00 $0.00 $0.00 $228734.00 78600 TX90X624-01 1567 TEXAS DEPARTMENT OF TRANSPORTATION 23-jul-2004 Vehicle Capital Replacement (Urban) $1897732.00 $1287668.00 $0.00 $1897732.00 $0.00 $1897732.00 $1897732.00 $0.00 $1897732.00 $0.00 $0.00 $0.00 $610064.00 78600 TX90X625-04 5271 DALLAS AREA RAPID TRANSIT 29-jan-2007 Add $758,343 in Transit Enhancement $74918481.00 $46928889.00 $0.00 $74160138.00 $758343.00 $74918481.00 $74160138.00 $758343.00 $74918481.00 $0.00 $0.00 $0.00 $27989592.00 78600 TX90X626-02 1556 CITY OF TYLER 08-sep-2004 Capital and operating assistance $1040256.00 $976794.00 $0.00 $780424.00 $259832.00 $1040256.00 $780424.00 $259832.00 $1040256.00 $0.00 $0.00 $0.00 $63462.00 78600 TX90X627-02 5827 HILL COUNTRY TRANSIT DISTRICT 15-may-2006 Killeen, TX, Planning, Oper., Capital $4183724.00 $3947458.00 $0.00 $1281870.00 $829600.00 $2111470.00 $1281870.00 $829600.00 $2111470.00 $0.00 $0.00 $0.00 $118133.00 78600 TX90X628-02 5827 HILL COUNTRY TRANSIT DISTRICT 07-jun-2006 Temple, TX, Planning, Capital, Operating $679443.00 $619262.00 $0.00 $581043.00 $98400.00 $679443.00 $581043.00 $98400.00 $679443.00 $0.00 $0.00 $0.00 $60181.00 78600 TX90X629-01 1560 CITY OF WICHITA FALLS 20-sep-2004 Capital and Operating Grant $814544.00 $814544.00 $0.00 $617929.00 $196615.00 $814544.00 $617929.00 $196615.00 $814544.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X630-01 5319 BRAZOS TRANSIT DISTRICT 08-dec-2004 04 Operations & Plan. Assist. Woodlands $2490660.00 $0.00 $0.00 $575690.00 $410579.00 $986269.00 $575690.00 $410579.00 $986269.00 $0.00 $0.00 $0.00 $986269.00 78600 TX90X632-02 1530 CITY OF AMARILLO 02-sep-2004 AMARILLO CITY TRANSIT $2156254.00 $1437930.00 $0.00 $1617671.00 $538583.00 $2156254.00 $1617671.00 $538583.00 $2156254.00 $0.00 $0.00 $0.00 $718324.00 78600 TX90X635-02 1591 CITY OF BROWNSVILLE 25-jan-2005 Municipal Bus Service $2205160.00 $2151412.00 $0.00 $1654361.00 $550799.00 $2205160.00 $1654361.00 $550799.00 $2205160.00 $0.00 $0.00 $0.00 $53748.00 78600 TX90X636-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 13-may-2004 Capital Projects $13339224.00 $13200592.00 $0.00 $0.00 $13339224.00 $13339224.00 $0.00 $13339224.00 $13339224.00 $0.00 $0.00 $0.00 $138632.00 78600 TX90X638-01 5319 BRAZOS TRANSIT DISTRICT 01-dec-2004 Operations and Planning Assistance FY04 $1654547.00 $626314.00 $0.00 $987696.00 $666851.00 $1654547.00 $987696.00 $666851.00 $1654547.00 $0.00 $0.00 $0.00 $1028233.00 78600 TX90X640-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 14-sep-2004 FY2004 Section 5307 Program of Projects $67524088.00 $62569702.00 $0.00 $54057359.00 $13466729.00 $67524088.00 $54057359.00 $13466729.00 $67524088.00 $0.00 $0.00 $0.00 $4954386.00 78600 TX90X641-01 5029 CITY OF LONGVIEW TEXAS 20-sep-2004 Fiscal 03-04 Capital, Operating, Plannin $752975.00 $668434.00 $0.00 $552357.00 $200618.00 $752975.00 $552357.00 $200618.00 $752975.00 $0.00 $0.00 $0.00 $84541.00 78600 TX90X642-01 5689 THE GULF COAST CENTER 01-jun-2006 Deobligate 2003 Operating funds $708338.00 $599110.00 $0.00 $824817.00 $0.00 $824817.00 $824817.00 $0.00 $824817.00 $116479.00 $0.00 $116479.00 $109228.00 78600 TX90X643-01 1558 CITY OF WACO TRANSIT SYSTEM 29-nov-2004 FY2004 Operating, Planning, Capital $1749197.00 $1633374.00 $0.00 $1312287.00 $436910.00 $1749197.00 $1312287.00 $436910.00 $1749197.00 $0.00 $0.00 $0.00 $115823.00 78600 TX90X645-01 1540 FORT WORTH TRANSPORTATION AUTHORITY 13-sep-2005 Preventative Maint. and Paratransit $16149249.00 $14458290.00 $0.00 $10045464.00 $6103785.00 $16149249.00 $10045464.00 $6103785.00 $16149249.00 $0.00 $0.00 $0.00 $1690959.00 78600 TX90X647-01 1528 CITY OF ABILENE 09-mar-2005 FY04 Operating, Planning & Capital $1210000.00 $1013838.00 $0.00 $928665.00 $281335.00 $1210000.00 $750503.00 $281335.00 $1031838.00 $0.00 $0.00 $0.00 $196162.00 78600 TX90X648-01 5870 CITY OF TEXARKANA 12-jun-2006 Capital, Operating, & Planning Assist. $1467424.00 $1139012.00 $0.00 $475688.00 $386474.00 $862162.00 $475688.00 $386474.00 $862162.00 $0.00 $0.00 $0.00 $226762.00 78600 TX90X649-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 18-aug-2004 CAPITAL $3199808.00 $3067119.00 $0.00 $0.00 $3199808.00 $3199808.00 $0.00 $3199808.00 $3199808.00 $0.00 $0.00 $0.00 $132689.00 78600 TX90X650-01 1539 CITY OF EL PASO - SUN METRO 26-jan-2005 CMAQ-International Terminal $7435200.00 $2562948.00 $0.00 $4580000.00 $2855200.00 $7435200.00 $4580000.00 $2855200.00 $7435200.00 $0.00 $0.00 $0.00 $4872252.00 78600 TX90X651-00 6239 CITY OF ODESSA 16-aug-2004 Capital, Operating & Planning Assistance $2371734.00 $1708837.00 $0.00 $0.00 $2371734.00 $2371734.00 $0.00 $2371734.00 $2371734.00 $0.00 $0.00 $0.00 $662897.00 78600 TX90X652-01 1543 CITY OF GALVESTON 25-aug-2004 CLOSE OUT AMENDMENT $1335339.00 $1335339.00 $0.00 $1335339.00 $0.00 $1335339.00 $1335339.00 $0.00 $1335339.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X653-00 1868 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL 03-sep-2004 Preventive Maintenance & Prelim Eng $996615.00 $240902.00 $0.00 $0.00 $996615.00 $996615.00 $0.00 $996615.00 $996615.00 $0.00 $0.00 $0.00 $755713.00 78600 TX90X654-00 5154 CITY OF GRAND PRAIRIE 03-sep-2004 CAPITAL AND OPERATING ASSISTANVE $379843.00 $265705.00 $0.00 $0.00 $379843.00 $379843.00 $0.00 $379843.00 $379843.00 $0.00 $0.00 $0.00 $114138.00 78600 TX90X655-00 1551 CITY OF MESQUITE 03-sep-2004 Elderly & Disabled Demand Response $559000.00 $513930.00 $0.00 $0.00 $559000.00 $559000.00 $0.00 $559000.00 $559000.00 $0.00 $0.00 $0.00 $45070.00 78600 TX90X657-00 6152 CITY OF GRAPEVINE 10-sep-2004 FY 2004 Operating Assistance $331970.00 $331957.00 $0.00 $0.00 $331970.00 $331970.00 $0.00 $331970.00 $331970.00 $0.00 $0.00 $0.00 $13.00 78600 TX90X658-01 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 30-jun-2005 Capital Improvements $4640828.00 $2406142.00 $0.00 $4619517.00 $21311.00 $4640828.00 $4619517.00 $21311.00 $4640828.00 $0.00 $0.00 $0.00 $2234686.00 78600 TX90X659-01 5524 CITY OF DENTON 31-aug-2006 Operating & Capital Funding $929491.00 $929491.00 $53794.00 $679492.00 $249999.00 $929491.00 $679492.00 $249999.00 $929491.00 $0.00 $0.00 $0.00 $53794.00 78600 TX90X661-01 1530 CITY OF AMARILLO 14-sep-2005 AMARILLO CITY TRANSIT FY05 OPER & CAPTL $2284157.00 $1405239.00 $0.00 $1534733.00 $749424.00 $2284157.00 $1534733.00 $749424.00 $2284157.00 $0.00 $0.00 $0.00 $878918.00 78600 TX90X662-00 1539 CITY OF EL PASO - SUN METRO 07-apr-2005 Formula 5307 FY 2004 $9216062.00 $8393130.00 $0.00 $0.00 $9216062.00 $9216062.00 $0.00 $9216062.00 $9216062.00 $0.00 $0.00 $0.00 $822932.00 78600 TX90X663-00 1560 CITY OF WICHITA FALLS 22-mar-2005 Capital, Planning and Operating Grant $753492.00 $753492.00 $0.00 $0.00 $753492.00 $753492.00 $0.00 $753492.00 $753492.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X665-01 1594 TEXOMA COUNCIL OF GOVERNMENTS 14-sep-2005 OPERATING, PLANNING $609193.00 $609193.00 $0.00 $409319.00 $199874.00 $609193.00 $409319.00 $199874.00 $609193.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X668-01 1554 CITY OF SAN ANGELO 19-sep-2005 TX-SA-Section 5307-05 operating/cap $996294.00 $996294.00 $0.00 $669413.00 $326881.00 $996294.00 $669413.00 $326881.00 $996294.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X670-01 1556 CITY OF TYLER 24-mar-2006 Capital and operating assistance $1101961.00 $1035030.00 $0.00 $740412.00 $361549.00 $1101961.00 $740412.00 $361549.00 $1101961.00 $0.00 $0.00 $0.00 $66931.00 78600 TX90X671-01 1937 VIA METROPOLITAN TRANSIT AUTHORITY 08-sep-2005 Capital Projects $28888636.00 $25658663.00 $0.00 $26496143.00 $2392493.00 $28888636.00 $26496143.00 $2392493.00 $28888636.00 $0.00 $0.00 $0.00 $3229973.00 78600 TX90X672-01 1591 CITY OF BROWNSVILLE 13-sep-2005 Municipal Bus Service $2335964.00 $2304627.00 $0.00 $1569543.00 $766421.00 $2335964.00 $1569543.00 $766421.00 $2335964.00 $0.00 $0.00 $0.00 $31337.00 78600 TX90X673-01 5319 BRAZOS TRANSIT DISTRICT 09-sep-2005 Op and Plan Bryan FY05 $3481012.00 $1222790.00 $0.00 $1204379.00 $588108.00 $1792487.00 $1204379.00 $588108.00 $1792487.00 $0.00 $0.00 $0.00 $1165111.00 78600 TX90X674-01 1540 FORT WORTH TRANSPORTATION AUTHORITY 11-aug-2006 Prev. Maint., Paratransit, Vanpool, TE $13863203.00 $13305814.00 $0.00 $9696882.00 $4166321.00 $13863203.00 $9696882.00 $4166321.00 $13863203.00 $0.00 $0.00 $0.00 $557389.00 78600 TX90X675-00 5689 THE GULF COAST CENTER 03-jun-2005 FY05 Lake Jackson/Angleton Cap, Pl, $428032.00 $196277.00 $0.00 $0.00 $428032.00 $428032.00 $0.00 $428032.00 $428032.00 $0.00 $0.00 $0.00 $231755.00 78600 TX90X676-01 5271 DALLAS AREA RAPID TRANSIT 07-sep-2005 Preventive Maintenance Application $42685348.00 $41386529.00 $0.00 $29794805.00 $12890543.00 $42685348.00 $29794805.00 $12890543.00 $42685348.00 $0.00 $0.00 $0.00 $1298819.00 78600 TX90X677-02 5319 BRAZOS TRANSIT DISTRICT 27-jan-2006 Op and Plan Woodlands FY05 $1033597.00 $1024547.00 $0.00 $1033597.00 $0.00 $1033597.00 $1033597.00 $0.00 $1033597.00 $0.00 $0.00 $0.00 $9050.00 78600 TX90X679-01 5029 CITY OF LONGVIEW TEXAS 19-sep-2005 Fiscal 04-05 Capital-Operating-Planning $797640.00 $542290.00 $0.00 $535937.00 $261703.00 $797640.00 $535937.00 $261703.00 $797640.00 $0.00 $0.00 $0.00 $255350.00 78600 TX90X680-01 1588 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS 02-nov-2006 UZA/Rural Providers (FY 2004 & 2005) $2240640.00 $655733.00 $0.00 $1886032.00 $354608.00 $2240640.00 $1886032.00 $354608.00 $2240640.00 $0.00 $0.00 $0.00 $1584907.00 78600 TX90X681-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 03-aug-2006 FY2005 Section 5307 Program of Projects $76767965.00 $76128850.00 $0.00 $75664444.00 $1103521.00 $76767965.00 $75664444.00 $1103521.00 $76767965.00 $0.00 $0.00 $0.00 $639115.00 78600 TX90X682-01 1531 CITY OF ARLINGTON 08-nov-2005 PM + CCC + Capital Planning $1376875.00 $1344359.00 $0.00 $917916.00 $458959.00 $1376875.00 $917916.00 $458959.00 $1376875.00 $0.00 $0.00 $0.00 $32516.00 78600 TX90X683-00 6454 CITY OF MCALLEN / MCALLEN EXPRESS TRANSIT 15-aug-2005 Preventive Maintenance and Capital Items $1743016.00 $1139699.00 $0.00 $0.00 $1743016.00 $1743016.00 $0.00 $1743016.00 $1743016.00 $0.00 $0.00 $0.00 $603317.00 78600 TX90X684-00 5689 THE GULF COAST CENTER 19-aug-2005 FY05 Texas City Cap, Pl,Oper $662465.00 $87414.00 $0.00 $0.00 $662465.00 $662465.00 $0.00 $662465.00 $662465.00 $0.00 $0.00 $0.00 $575051.00 78600 TX90X685-00 1868 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL 15-aug-2005 City of Harlingen Call and Demand Servic $500000.00 $87252.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $412748.00 78600 TX90X686-01 5689 THE GULF COAST CENTER 25-may-2006 Delete Operating Scope/Deob 2004 Funds $486166.00 $45996.00 $0.00 $935864.00 $0.00 $935864.00 $935864.00 $0.00 $935864.00 $449698.00 $0.00 $449698.00 $440170.00 78600 TX90X687-01 2067 CITY OF BEAUMONT 07-jun-2006 Operating and Captial Assistance $1721376.00 $1515309.00 $0.00 $1232356.00 $489020.00 $1721376.00 $1232356.00 $489020.00 $1721376.00 $0.00 $0.00 $0.00 $206067.00 78600 TX90X688-00 5154 CITY OF GRAND PRAIRIE 01-sep-2005 CAPITAL AND OPERATING ASSISTANVE $389302.00 $199531.00 $0.00 $0.00 $389302.00 $389302.00 $0.00 $389302.00 $389302.00 $0.00 $0.00 $0.00 $189771.00 78600 TX90X689-00 1551 CITY OF MESQUITE 01-sep-2005 Operating and Capital $503000.00 $0.00 $0.00 $0.00 $503000.00 $503000.00 $0.00 $503000.00 $503000.00 $0.00 $0.00 $0.00 $503000.00 78600 TX90X690-01 5827 HILL COUNTRY TRANSIT DISTRICT 15-may-2006 Temple, TX, Planning, Oper., Capital $521181.00 $520343.00 $0.00 $225000.00 $296181.00 $521181.00 $225000.00 $296181.00 $521181.00 $0.00 $0.00 $0.00 $838.00 78600 TX90X691-00 1539 CITY OF EL PASO - SUN METRO 01-nov-2005 Formula 5307 FY 2005 $9862161.00 $5165158.00 $0.00 $0.00 $9862161.00 $9862161.00 $0.00 $9862161.00 $9862161.00 $0.00 $0.00 $0.00 $4697003.00 78600 TX90X692-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 15-nov-2005 URBANIZED AREA FORMULA GRANT FY04 $21947290.00 $21727816.00 $0.00 $0.00 $21947290.00 $21947290.00 $0.00 $21947290.00 $21947290.00 $0.00 $0.00 $0.00 $219474.00 78600 TX90X693-01 6479 FORT BEND COUNTY 10-jan-2006 5307 Capital, Planning & Operating $1400000.00 $534507.00 $0.00 $1400000.00 $0.00 $1400000.00 $1400000.00 $0.00 $1400000.00 $0.00 $0.00 $0.00 $865493.00 78600 TX90X698-00 1594 TEXOMA COUNCIL OF GOVERNMENTS 23-mar-2006 OPERATING, PLANNING $762130.00 $662662.00 $0.00 $0.00 $762130.00 $762130.00 $0.00 $762130.00 $762130.00 $0.00 $0.00 $0.00 $99468.00 78600 TX90X703-00 1560 CITY OF WICHITA FALLS 28-mar-2006 Capital, Planning and Operating Grant $728261.00 $261722.00 $0.00 $0.00 $728261.00 $728261.00 $0.00 $728261.00 $728261.00 $0.00 $0.00 $0.00 $466539.00 78600 TX90X704-00 6239 CITY OF ODESSA 23-mar-2006 Capital, Operating & Planning Assistance $2512419.00 $0.00 $0.00 $0.00 $2512419.00 $2512419.00 $0.00 $2512419.00 $2512419.00 $0.00 $0.00 $0.00 $2512419.00 78600 TX90X705-00 1530 CITY OF AMARILLO 03-may-2006 AMARILLO CITY TRANSIT FY06 OPER & CAPTL $2316691.00 $1553559.00 $0.00 $0.00 $2316691.00 $2316691.00 $0.00 $2316691.00 $2316691.00 $0.00 $0.00 $0.00 $763132.00 78600 TX90X706-00 2069 CITY OF LAREDO 21-apr-2006 Transit Operations for Small Urban $3778375.00 $3778375.00 $0.00 $0.00 $3778375.00 $3778375.00 $0.00 $3778375.00 $3778375.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X708-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 15-may-2006 FY2006 Section 5307 Program of Projects $54477279.00 $52031596.00 $0.00 $0.00 $54477279.00 $54477279.00 $0.00 $54477279.00 $54477279.00 $0.00 $0.00 $0.00 $2445683.00 78600 TX90X710-01 1993 CITY OF LUBBOCK 11-jan-2007 FY 2006 Capital, Planning, Operating $2589422.00 $2251284.00 $0.00 $1469422.00 $1120000.00 $2589422.00 $1469422.00 $1120000.00 $2589422.00 $0.00 $0.00 $0.00 $338138.00 78600 TX90X711-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 26-may-2006 Capital Projects $4398542.00 $725091.00 $0.00 $0.00 $4398542.00 $4398542.00 $0.00 $4398542.00 $4398542.00 $0.00 $0.00 $0.00 $3673451.00 78600 TX90X713-00 1591 CITY OF BROWNSVILLE 12-jun-2006 Municipal Bus Service $2768680.00 $2286796.00 $0.00 $0.00 $2768680.00 $2768680.00 $0.00 $2768680.00 $2768680.00 $0.00 $0.00 $0.00 $481884.00 78600 TX90X715-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 14-jul-2006 URBANIZED AREA FORMULA GRANT FY05 $16357838.00 $16177839.00 $0.00 $0.00 $16357838.00 $16357838.00 $0.00 $16357838.00 $16357838.00 $0.00 $0.00 $0.00 $179999.00 78600 TX90X716-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 14-jul-2006 BUS AND BUS STOPS $3243422.00 $53264.00 $0.00 $0.00 $3243422.00 $3243422.00 $0.00 $3243422.00 $3243422.00 $0.00 $0.00 $0.00 $3190158.00 78600 TX90X717-00 5319 BRAZOS TRANSIT DISTRICT 17-jul-2006 Op and Plan Bryan FY06 $1811596.00 $632567.00 $0.00 $0.00 $1811596.00 $1811596.00 $0.00 $1811596.00 $1811596.00 $0.00 $0.00 $0.00 $1179029.00 78600 TX90X718-01 1539 CITY OF EL PASO - SUN METRO 12-jul-2006 El Paso FY 06 Formula $7214155.00 $6756368.00 $0.00 $7214155.00 $0.00 $7214155.00 $7214155.00 $0.00 $7214155.00 $0.00 $0.00 $0.00 $457787.00 78600 TX90X719-00 5319 BRAZOS TRANSIT DISTRICT 07-aug-2006 Op and Plan Woodlands FY06 $1042758.00 $667338.00 $0.00 $0.00 $1042758.00 $1042758.00 $0.00 $1042758.00 $1042758.00 $0.00 $0.00 $0.00 $375420.00 78600 TX90X720-00 5029 CITY OF LONGVIEW TEXAS 07-sep-2006 Fiscal 05-06 Capital-Operating-Planning $821084.00 $383483.00 $0.00 $0.00 $821084.00 $821084.00 $0.00 $821084.00 $821084.00 $0.00 $0.00 $0.00 $437601.00 78600 TX90X721-00 6152 CITY OF GRAPEVINE 20-jul-2006 FY 2005 Operating Assistance $260000.00 $124644.00 $0.00 $0.00 $260000.00 $260000.00 $0.00 $260000.00 $260000.00 $0.00 $0.00 $0.00 $135356.00 78600 TX90X722-00 1868 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL 15-aug-2006 Transit Admin. Office Construction $880000.00 $136661.00 $0.00 $0.00 $880000.00 $880000.00 $0.00 $880000.00 $880000.00 $0.00 $0.00 $0.00 $743339.00 78600 TX90X723-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 31-aug-2006 Capital Projects $19417277.00 $9790874.00 $0.00 $0.00 $19417277.00 $19417277.00 $0.00 $19417277.00 $19417277.00 $0.00 $0.00 $0.00 $9626403.00 78600 TX90X724-00 6464 DENTON COUNTY TRANSPORTATION AUTHORITY 31-aug-2006 Equipment, Operations, Planning, and PM $3827367.00 $3008789.00 $0.00 $0.00 $3827367.00 $3827367.00 $0.00 $3827367.00 $3827367.00 $0.00 $0.00 $0.00 $818578.00 78600 TX90X725-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 12-sep-2006 CMAQ Funding $509600.00 $0.00 $0.00 $0.00 $509600.00 $509600.00 $0.00 $509600.00 $509600.00 $0.00 $0.00 $0.00 $509600.00 78600 TX90X726-00 1528 CITY OF ABILENE 31-aug-2006 FY05 5307 Gov App $1339130.00 $1280709.00 $0.00 $0.00 $1339130.00 $1339130.00 $0.00 $1339130.00 $1339130.00 $0.00 $0.00 $0.00 $58421.00 78600 TX90X727-01 1543 CITY OF GALVESTON 01-sep-2006 Capital, Operating, Planning $3369243.00 $1922054.00 $0.00 $2151092.00 $0.00 $2151092.00 $2151092.00 $0.00 $2151092.00 $0.00 $0.00 $0.00 $751503.00 78600 TX90X729-00 1531 CITY OF ARLINGTON 14-sep-2006 06 Op, PM, CCC, Cap Planning, Buses $882054.00 $771828.00 $0.00 $0.00 $882054.00 $882054.00 $0.00 $882054.00 $882054.00 $0.00 $0.00 $0.00 $110226.00 78600 TX90X730-00 1551 CITY OF MESQUITE 14-sep-2006 Elderly & Disabled Operating and Capital $524160.00 $0.00 $0.00 $0.00 $524160.00 $524160.00 $0.00 $524160.00 $524160.00 $0.00 $0.00 $0.00 $524160.00 78600 TX90X731-00 1528 CITY OF ABILENE 11-sep-2006 FY06 5307 Grant $1333161.00 $1208819.00 $0.00 $0.00 $1333161.00 $1333161.00 $0.00 $1333161.00 $1333161.00 $0.00 $0.00 $0.00 $124342.00 78600 TX90X732-00 6608 CONCHO VALLEY TRANSIT DISTRICT 07-sep-2006 FY06 Operating Grant $1018114.00 $363688.00 $0.00 $0.00 $1018114.00 $1018114.00 $0.00 $1018114.00 $1018114.00 $0.00 $0.00 $0.00 $654426.00 78600 TX90X733-00 6454 CITY OF MCALLEN / MCALLEN EXPRESS TRANSIT 20-sep-2006 Preventive Maintenance and Capital $1823797.00 $119454.00 $0.00 $0.00 $1823797.00 $1823797.00 $0.00 $1823797.00 $1823797.00 $0.00 $0.00 $0.00 $1704343.00 78600 TX90X734-00 5689 THE GULF COAST CENTER 11-sep-2006 FY06 TEXAS CITY, CAP., OPR., PL $1130117.00 $0.00 $0.00 $0.00 $1130117.00 $1130117.00 $0.00 $1130117.00 $1130117.00 $0.00 $0.00 $0.00 $1130117.00 78600 TX90X735-01 1540 FORT WORTH TRANSPORTATION AUTHORITY 27-feb-2007 5307 FY06 Formula Funding $31113938.00 $19940499.00 $0.00 $29607104.00 $1506834.00 $31113938.00 $29607104.00 $1506834.00 $31113938.00 $0.00 $0.00 $0.00 $11173439.00 78600 TX90X737-00 5689 THE GULF COAST CENTER 15-sep-2006 FY06 Lake Jackson/Angleton Cap, Pl, Opr $860896.00 $0.00 $0.00 $0.00 $860896.00 $860896.00 $0.00 $860896.00 $860896.00 $0.00 $0.00 $0.00 $860896.00 78600 TX90X738-00 5827 HILL COUNTRY TRANSIT DISTRICT 15-sep-2006 planning, operating, capital prev maint $968500.00 $382697.00 $0.00 $0.00 $968500.00 $968500.00 $0.00 $968500.00 $968500.00 $0.00 $0.00 $0.00 $585803.00 78600 TX90X739-00 5827 HILL COUNTRY TRANSIT DISTRICT 15-sep-2006 planning, operating, capital prev maint $407000.00 $112516.00 $0.00 $0.00 $407000.00 $407000.00 $0.00 $407000.00 $407000.00 $0.00 $0.00 $0.00 $294484.00 78600 TX90X740-00 5154 CITY OF GRAND PRAIRIE 21-sep-2006 CAPITAL AND OPERATING ASSISTANVE $308449.00 $136451.00 $0.00 $0.00 $308449.00 $308449.00 $0.00 $308449.00 $308449.00 $0.00 $0.00 $0.00 $171998.00 78600 TX90X741-00 5870 CITY OF TEXARKANA 24-nov-2006 Capital, Operating, & Planning Assist. $688865.00 $0.00 $0.00 $0.00 $688865.00 $688865.00 $0.00 $688865.00 $688865.00 $0.00 $0.00 $0.00 $688865.00 78600 TX90X742-00 2067 CITY OF BEAUMONT 26-feb-2007 Construction of CNG Fueling Station $1350000.00 $0.00 $0.00 $0.00 $1350000.00 $1350000.00 $0.00 $1350000.00 $1350000.00 $0.00 $0.00 $0.00 $1350000.00 78600 TX90X743-00 1556 CITY OF TYLER 31-jan-2007 Capital and operating assistance $1129375.00 $765889.00 $0.00 $0.00 $1129375.00 $1129375.00 $0.00 $1129375.00 $1129375.00 $0.00 $0.00 $0.00 $363486.00 78600 TX90X744-00 5271 DALLAS AREA RAPID TRANSIT 16-feb-2007 Beltline Grade Separation CMAQ & STP-MM $5992061.00 $0.00 $0.00 $0.00 $5992061.00 $5992061.00 $0.00 $5992061.00 $5992061.00 $0.00 $0.00 $0.00 $5992061.00 78600 TX90X745-01 1594 TEXOMA COUNCIL OF GOVERNMENTS 17-apr-2007 OPERATING, PLANNING, capital $640528.00 $143000.00 $0.00 $182598.00 $457930.00 $640528.00 $182598.00 $457930.00 $640528.00 $0.00 $0.00 $0.00 $497528.00 78600 TX90X746-00 1558 CITY OF WACO TRANSIT SYSTEM 14-mar-2007 FY2006 Operating, Planning, Capital $1885396.00 $1789340.00 $0.00 $0.00 $1885396.00 $1885396.00 $0.00 $1885396.00 $1885396.00 $0.00 $0.00 $0.00 $96056.00 78600 TX90X747-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 27-feb-2007 URBANIZED AREA FORMULA GRANT FY06 $15805960.00 $11177380.00 $0.00 $0.00 $15805960.00 $15805960.00 $0.00 $15805960.00 $15805960.00 $0.00 $0.00 $0.00 $4628580.00 78600 TX90X748-00 6297 COLLIN COUNTY COMMITTEE ON AGING/COLLIN COUNTY AREA RURAL TRANSPORTATI 26-feb-2007 Preventive Maintenance $643133.00 $643133.00 $0.00 $0.00 $643133.00 $643133.00 $0.00 $643133.00 $643133.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X749-00 5849 GOLDEN CRESCENT REGIONAL PLANNING COMMISSION 26-mar-2007 FY`2007 FIXED ROUTE/PARATRANSIT SVC $605792.00 $406252.00 $0.00 $0.00 $605792.00 $605792.00 $0.00 $605792.00 $605792.00 $0.00 $0.00 $0.00 $199540.00 78600 TX90X751-00 1528 CITY OF ABILENE 25-apr-2007 FY07 5307 O/P/C Grant $0.00 $0.00 $0.00 $0.00 $1239495.00 $1239495.00 $0.00 $1239495.00 $1239495.00 $0.00 $0.00 $0.00 $1239495.00 78700 IA030082-00 1820 FIVE SEASONS TRANSPORTATIONS 26-sep-1997 CAPITAL ASSISTANCE $4477302.00 $4461144.00 $0.00 $0.00 $4477302.00 $4477302.00 $0.00 $4477302.00 $4477302.00 $0.00 $0.00 $0.00 $16158.00 78700 IA030088-05 1817 CITY OF AMES 08-may-2006 Rehab/Expansion of existing garage $3817798.00 $2938506.00 $10661.00 $3479955.00 $337843.00 $3817798.00 $3479955.00 $337843.00 $3817798.00 $0.00 $0.00 $0.00 $889953.00 78700 IA030094-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 28-jun-2002 Maintenance & Boarding facilities $246088.00 $240055.00 $0.00 $0.00 $246088.00 $246088.00 $0.00 $246088.00 $246088.00 $0.00 $0.00 $0.00 $6033.00 78700 IA030095-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 24-apr-2002 vehicles, equip.& minor facility improv. $4950145.00 $4902562.00 $0.00 $0.00 $4950145.00 $4950145.00 $0.00 $4950145.00 $4950145.00 $0.00 $0.00 $0.00 $47583.00 78700 IA030096-00 1820 FIVE SEASONS TRANSPORTATIONS 01-jul-2002 Intermodal Transportation Facility $9049069.00 $860728.00 $0.00 $0.00 $9049069.00 $9049069.00 $0.00 $9049069.00 $9049069.00 $0.00 $0.00 $0.00 $8188341.00 78700 IA030098-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 30-jul-2003 vehicles, equip.& facility improvements $5833911.00 $5795720.00 $0.00 $0.00 $5833911.00 $5833911.00 $0.00 $5833911.00 $5833911.00 $0.00 $0.00 $0.00 $38191.00 78700 IA030099-01 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 08-jul-2005 Lease Buses; P&R Project Mngt.; P&R A&E $1480164.00 $981281.00 $0.00 $1480164.00 $0.00 $1480164.00 $1480164.00 $0.00 $1480164.00 $0.00 $0.00 $0.00 $498883.00 78700 IA030100-00 1837 Metropolitan Transit Authority of Black Hawk County 20-jun-2003 Buses - UNI Mulimodal System $531799.00 $24993.00 $0.00 $0.00 $531799.00 $531799.00 $0.00 $531799.00 $531799.00 $0.00 $0.00 $0.00 $506806.00 78700 IA030101-00 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 21-jul-2004 Bus-way Study $148502.00 $12883.00 $0.00 $0.00 $148502.00 $148502.00 $0.00 $148502.00 $148502.00 $0.00 $0.00 $0.00 $135619.00 78700 IA030102-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 11-aug-2003 Facility Project $896235.00 $876856.00 $0.00 $0.00 $896235.00 $896235.00 $0.00 $896235.00 $896235.00 $0.00 $0.00 $0.00 $19379.00 78700 IA030103-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 20-sep-2004 Rollingstock $6967766.00 $6498230.00 $0.00 $4350540.00 $2617226.00 $6967766.00 $4350540.00 $2617226.00 $6967766.00 $0.00 $0.00 $0.00 $469536.00 78700 IA030104-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 13-jan-2006 rolling stock $4858891.00 $2603027.00 $0.00 $3169676.00 $1689215.00 $4858891.00 $3169676.00 $1689215.00 $4858891.00 $0.00 $0.00 $0.00 $2255864.00 78700 IA030106-00 1834 CITY OF CORALVILLE 30-aug-2005 Intermodal Center - A/E Services $485437.00 $0.00 $0.00 $0.00 $485437.00 $485437.00 $0.00 $485437.00 $485437.00 $0.00 $0.00 $0.00 $485437.00 78700 IA030108-00 1837 Metropolitan Transit Authority of Black Hawk County 08-sep-2005 UNI Multimodal Project $1300000.00 $0.00 $0.00 $0.00 $1300000.00 $1300000.00 $0.00 $1300000.00 $1300000.00 $0.00 $0.00 $0.00 $1300000.00 78700 IA040105-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 31-may-2006 rolling stock and other capital projects $4107510.00 $971817.00 $0.00 $0.00 $4107510.00 $4107510.00 $0.00 $4107510.00 $4107510.00 $0.00 $0.00 $0.00 $3135693.00 78700 IA040106-01 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 15-aug-2006 Lease Buses $190357.00 $188357.00 $0.00 $190357.00 $0.00 $190357.00 $190357.00 $0.00 $190357.00 $0.00 $0.00 $0.00 $2000.00 78700 IA040111-01 1817 CITY OF AMES 13-sep-2006 Rehab/renovate existing maint facility $1370714.00 $0.00 $0.00 $1370714.00 $0.00 $1370714.00 $1370714.00 $0.00 $1370714.00 $0.00 $0.00 $0.00 $1370714.00 78700 IA040112-00 1820 FIVE SEASONS TRANSPORTATIONS 25-jan-2007 Co-Ray-Vac Project for Bus Garage $148500.00 $450.00 $0.00 $0.00 $148500.00 $148500.00 $0.00 $148500.00 $148500.00 $0.00 $0.00 $0.00 $148050.00 78700 IA040113-00 1812 IOWA DEPARTMENT OF TRANSPORTATION rolling stock and other capital projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 IA16X001-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 02-jun-2006 Cost of Contracted Service and Capital $1067657.00 $884341.00 $0.00 $0.00 $1067657.00 $1067657.00 $0.00 $1067657.00 $1067657.00 $0.00 $0.00 $0.00 $183316.00 78700 IA18X023-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 09-jul-2002 Capital & Operating $5180926.00 $5174755.00 $0.00 $4905741.00 $275185.00 $5180926.00 $4905741.00 $275185.00 $5180926.00 $0.00 $0.00 $0.00 $6171.00 78700 IA18X024-03 1812 IOWA DEPARTMENT OF TRANSPORTATION 08-dec-2003 CLOSE OUT AMENDMENT $757380.00 $5195942.00 $0.00 $5195942.00 $0.00 $5195942.00 $5195942.00 $0.00 $5195942.00 $0.00 $0.00 $0.00 $0.00 78700 IA18X025-03 1812 IOWA DEPARTMENT OF TRANSPORTATION 25-feb-2005 Capital & Operating $5583950.00 $5458933.00 $0.00 $5416650.00 $167300.00 $5583950.00 $5416650.00 $167300.00 $5583950.00 $0.00 $0.00 $0.00 $125017.00 78700 IA18X026-02 1812 IOWA DEPARTMENT OF TRANSPORTATION 26-aug-2005 Capital $750000.00 $537123.00 $0.00 $500000.00 $250000.00 $750000.00 $500000.00 $250000.00 $750000.00 $0.00 $0.00 $0.00 $212877.00 78700 IA18X027-03 1812 IOWA DEPARTMENT OF TRANSPORTATION 16-mar-2006 Capital & Operating $5346894.00 $4808813.00 $0.00 $4999864.00 $347030.00 $5346894.00 $4999864.00 $347030.00 $5346894.00 $0.00 $0.00 $0.00 $538081.00 78700 IA18X028-02 1812 IOWA DEPARTMENT OF TRANSPORTATION 02-aug-2006 Capital & Operating $8477249.00 $5763943.00 $0.00 $8327849.00 $465100.00 $8792949.00 $8327849.00 $465100.00 $8792949.00 $315700.00 $0.00 $315700.00 $2713306.00 78700 IA260001-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 24-apr-2002 Capital & Operating $1907440.00 $1657186.00 $0.00 $0.00 $1907440.00 $1907440.00 $0.00 $1907440.00 $1907440.00 $0.00 $0.00 $0.00 $250254.00 78700 IA260002-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 16-jul-2004 Capital $1148827.00 $338072.00 $0.00 $464953.00 $683874.00 $1148827.00 $464953.00 $683874.00 $1148827.00 $0.00 $0.00 $0.00 $810755.00 78700 IA260003-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 25-feb-2005 Coordination $35000.00 $30264.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $4736.00 78700 IA37X006-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 08-nov-2000 Iowa `s FY2000 JARC application $3462515.00 $3423140.00 $0.00 $0.00 $2700000.00 $2700000.00 $0.00 $2700000.00 $2700000.00 $0.00 $0.00 $0.00 $39375.00 78700 IA37X007-03 1812 IOWA DEPARTMENT OF TRANSPORTATION 10-aug-2005 Iowa `s FY2001 JARC application $1754480.00 $1582925.00 $0.00 $1596480.00 $0.00 $1596480.00 $1596480.00 $0.00 $1596480.00 $0.00 $0.00 $0.00 $13555.00 78700 IA37X008-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 08-jul-2003 Iowa `s FY2002 JARC application $1700000.00 $1656490.00 $0.00 $1388718.00 $311282.00 $1700000.00 $1388718.00 $311282.00 $1700000.00 $0.00 $0.00 $0.00 $43510.00 78700 IA37X009-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 16-dec-2003 Operating service and one vehicle $990671.00 $822100.00 $0.00 $0.00 $990671.00 $990671.00 $0.00 $990671.00 $990671.00 $0.00 $0.00 $0.00 $168571.00 78700 IA37X010-02 1812 IOWA DEPARTMENT OF TRANSPORTATION 22-mar-2007 Operating and capital $991260.00 $621082.00 $0.00 $941070.00 $50190.00 $991260.00 $941070.00 $50190.00 $991260.00 $0.00 $0.00 $0.00 $370178.00 78700 IA37X011-02 1812 IOWA DEPARTMENT OF TRANSPORTATION 11-sep-2006 JARC Operating and capital $1982362.00 $671521.00 $0.00 $1699765.00 $282597.00 $1982362.00 $1699765.00 $282597.00 $1982362.00 $0.00 $0.00 $0.00 $1310841.00 78700 IA37X012-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 07-dec-2006 JARC Operating $195000.00 $17574.00 $0.00 $125000.00 $70000.00 $195000.00 $125000.00 $70000.00 $195000.00 $0.00 $0.00 $0.00 $177426.00 78700 IA37X013-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 10-jan-2007 JARC Operating $351625.00 $22724.00 $0.00 $171903.00 $179722.00 $351625.00 $171903.00 $179722.00 $351625.00 $0.00 $0.00 $0.00 $328901.00 78700 IA380001-04 5872 BURLINGTON STAGE LINE 09-feb-2007 Over the Road Bus Accessibility Pro $437194.00 $350012.00 $0.00 $350396.00 $86798.00 $437194.00 $350396.00 $86798.00 $437194.00 $0.00 $0.00 $0.00 $87182.00 78700 IA380003-00 5872 BURLINGTON STAGE LINE 09-feb-2007 Over the Road Bus Accessibility Pro $83985.00 $0.00 $0.00 $0.00 $83985.00 $83985.00 $0.00 $83985.00 $83985.00 $0.00 $0.00 $0.00 $83985.00 78700 IA57X001-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 07-dec-2006 Large Urban New Freedom Projects $243559.00 $0.00 $0.00 $0.00 $243559.00 $243559.00 $0.00 $243559.00 $243559.00 $0.00 $0.00 $0.00 $243559.00 78700 IA57X002-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 06-dec-2006 operating and capital $123788.00 $3323.00 $0.00 $0.00 $123788.00 $123788.00 $0.00 $123788.00 $123788.00 $0.00 $0.00 $0.00 $120465.00 78700 IA810001-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 19-jul-2006 Consolidated Planning Grant $1196078.00 $915864.00 $0.00 $0.00 $1196078.00 $1196078.00 $0.00 $1196078.00 $1196078.00 $0.00 $0.00 $0.00 $280214.00 78700 IA810002-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 13-sep-2006 Consolidated Planning Grant $2696482.00 $522285.00 $0.00 $2371562.00 $0.00 $2371562.00 $2371562.00 $0.00 $2371562.00 $0.00 $0.00 $0.00 $1849277.00 78700 IA81X006-03 1812 IOWA DEPARTMENT OF TRANSPORTATION 16-jun-2004 Consolidated Planning Grant SFY04 $2436827.00 $2436827.00 $0.00 $2001367.00 $184000.00 $2185367.00 $2001367.00 $184000.00 $2185367.00 $0.00 $0.00 $0.00 $-61860.00 78700 IA81X007-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 25-feb-2005 Consolidated Planning Grant $2488584.00 $2382561.00 $0.00 $1318740.00 $913901.00 $2232641.00 $1318740.00 $913901.00 $2232641.00 $0.00 $0.00 $0.00 $-53350.00 78700 IA81X008-02 1812 IOWA DEPARTMENT OF TRANSPORTATION 29-jun-2006 Consolidated Planning Grant $1276375.00 $1048270.00 $0.00 $2472453.00 $0.00 $2472453.00 $2472453.00 $0.00 $2472453.00 $1196078.00 $0.00 $1196078.00 $228105.00 78700 IA85X029-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 25-apr-2007 Capital $250000.00 $0.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $250000.00 78700 IA90X235-01 1820 FIVE SEASONS TRANSPORTATIONS 05-may-2000 Operating, Capital Assistance $1483302.00 $1163144.00 $0.00 $1483302.00 $0.00 $1483302.00 $1483302.00 $0.00 $1483302.00 $0.00 $0.00 $0.00 $320158.00 78700 IA90X239-00 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 05-feb-2001 Capital and Planning Assistance $5129306.00 $5117992.00 $0.00 $0.00 $5129306.00 $5129306.00 $0.00 $5129306.00 $5129306.00 $0.00 $0.00 $0.00 $11314.00 78700 IA90X246-00 1835 UNIVERSITY OF IOWA/CAMBUS 20-apr-2001 operating, planning & capital assis $159535.00 $135535.00 $0.00 $0.00 $159535.00 $159535.00 $0.00 $159535.00 $159535.00 $0.00 $0.00 $0.00 $24000.00 78700 IA90X249-00 1822 CITY OF DAVENPORT - DAVENPORT CITY HALL 01-feb-2002 PREVETIVE MAINTENANCE AND BUS PURC $2920000.00 $2845464.00 $0.00 $0.00 $2920000.00 $2920000.00 $0.00 $2920000.00 $2920000.00 $0.00 $0.00 $0.00 $74536.00 78700 IA90X256-00 1835 UNIVERSITY OF IOWA/CAMBUS 04-jun-2002 operating, planning & capital assis $216886.00 $183855.00 $0.00 $0.00 $216886.00 $216886.00 $0.00 $216886.00 $216886.00 $0.00 $0.00 $0.00 $33031.00 78700 IA90X263-01 1834 CITY OF CORALVILLE 02-aug-2006 FY03 Operating Funds and Capital Project $143532.00 $125358.00 $0.00 $143532.00 $0.00 $143532.00 $143532.00 $0.00 $143532.00 $0.00 $0.00 $0.00 $18174.00 78700 IA90X269-00 1818 CITY OF BETTENDORF 18-jul-2003 CAPITAL $217239.00 $190985.00 $0.00 $0.00 $217239.00 $217239.00 $0.00 $217239.00 $217239.00 $0.00 $0.00 $0.00 $26254.00 78700 IA90X272-00 1837 Metropolitan Transit Authority of Black Hawk County 12-sep-2003 FY03 Operating and Capital $1167872.00 $1140434.00 $0.00 $0.00 $1167872.00 $1167872.00 $0.00 $1167872.00 $1167872.00 $0.00 $0.00 $0.00 $27438.00 78700 IA90X273-01 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 20-may-2005 CAPITAL, PLANNING, & OPERATING $3293548.00 $3260904.00 $0.00 $2159862.00 $1133686.00 $3293548.00 $2159862.00 $1133686.00 $3293548.00 $0.00 $0.00 $0.00 $32644.00 78700 IA90X283-00 1820 FIVE SEASONS TRANSPORTATIONS 13-aug-2004 FST&P Bus Facility Expansion $103155.00 $103155.00 $0.00 $0.00 $103155.00 $103155.00 $0.00 $103155.00 $103155.00 $0.00 $0.00 $0.00 $0.00 78700 IA90X288-01 1834 CITY OF CORALVILLE 03-sep-2004 FY04 Capital Projects $38000.00 $31428.00 $0.00 $38000.00 $0.00 $38000.00 $38000.00 $0.00 $38000.00 $0.00 $0.00 $0.00 $6572.00 78700 IA90X289-01 1833 IOWA CITY TRANSIT 03-sep-2004 FY04 Capital $201940.00 $186740.00 $0.00 $201940.00 $0.00 $201940.00 $201940.00 $0.00 $201940.00 $0.00 $0.00 $0.00 $15200.00 78700 IA90X290-00 1822 CITY OF DAVENPORT - DAVENPORT CITY HALL 24-aug-2004 Operating Assistance, Bus Shelters $135775.00 $126775.00 $0.00 $0.00 $135775.00 $135775.00 $0.00 $135775.00 $135775.00 $0.00 $0.00 $0.00 $9000.00 78700 IA90X291-01 1835 UNIVERSITY OF IOWA/CAMBUS 04-nov-2004 FY04 Capital Project $58333.00 $14822.00 $0.00 $58333.00 $0.00 $58333.00 $58333.00 $0.00 $58333.00 $0.00 $0.00 $0.00 $43511.00 78700 IA90X292-02 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 02-apr-2007 CAPITAL, PLANNING, & OPERATING $5271123.00 $4822849.00 $0.00 $5271123.00 $0.00 $5271123.00 $5271123.00 $0.00 $5271123.00 $0.00 $0.00 $0.00 $448274.00 78700 IA90X295-01 1835 UNIVERSITY OF IOWA/CAMBUS 27-jun-2005 operating/capital & planning grantt $264370.00 $228576.00 $0.00 $264370.00 $0.00 $264370.00 $264370.00 $0.00 $264370.00 $0.00 $0.00 $0.00 $35794.00 78700 IA90X296-01 1820 FIVE SEASONS TRANSPORTATIONS 09-sep-2005 Operating Assistance $1999100.00 $1906419.00 $0.00 $1350295.00 $648805.00 $1999100.00 $1350295.00 $648805.00 $1999100.00 $0.00 $0.00 $0.00 $92681.00 78700 IA90X297-00 1822 CITY OF DAVENPORT - DAVENPORT CITY HALL 07-jun-2005 Prev. Maint., Plng, Terminal Improvement $624000.00 $433537.00 $0.00 $0.00 $624000.00 $624000.00 $0.00 $624000.00 $624000.00 $0.00 $0.00 $0.00 $190463.00 78700 IA90X298-02 1836 CITY OF SIOUX CITY 08-feb-2006 Operating & Capital Improvements $3982598.00 $3204198.00 $0.00 $558739.00 $0.00 $558739.00 $513459.00 $0.00 $513459.00 $0.00 $0.00 $0.00 $74880.00 78700 IA90X301-01 1837 Metropolitan Transit Authority of Black Hawk County 24-jan-2006 FY05 Operating and Capital $2494475.00 $2333393.00 $0.00 $884729.00 $630724.00 $1515453.00 $884729.00 $630724.00 $1515453.00 $0.00 $0.00 $0.00 $161082.00 78700 IA90X302-00 1818 CITY OF BETTENDORF 16-sep-2005 Capital Assistance $295796.00 $89852.00 $0.00 $0.00 $295796.00 $295796.00 $0.00 $295796.00 $295796.00 $0.00 $0.00 $0.00 $205944.00 78700 IA90X303-00 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 19-apr-2006 CAPITAL, PLANNING, & OPERATING $5268315.00 $4686519.00 $0.00 $0.00 $5268315.00 $5268315.00 $0.00 $5268315.00 $5268315.00 $0.00 $0.00 $0.00 $581796.00 78700 IA90X304-01 1820 FIVE SEASONS TRANSPORTATIONS 19-apr-2006 Operating, Capital Assistance $1979976.00 $1783313.00 $0.00 $1979976.00 $0.00 $1979976.00 $1979976.00 $0.00 $1979976.00 $0.00 $0.00 $0.00 $196663.00 78700 IA90X306-00 1837 Metropolitan Transit Authority of Black Hawk County 13-apr-2006 FY06 Operating and Capital $1219961.00 $1188637.00 $0.00 $0.00 $1219961.00 $1219961.00 $0.00 $1219961.00 $1219961.00 $0.00 $0.00 $0.00 $31324.00 78700 IA90X307-00 1836 CITY OF SIOUX CITY 25-apr-2006 Operating & Capital Improvements $2460246.00 $2183936.00 $0.00 $0.00 $1184214.00 $1184214.00 $0.00 $1184214.00 $1184214.00 $0.00 $0.00 $0.00 $92246.00 78700 IA90X309-01 1833 IOWA CITY TRANSIT 04-may-2006 OPerating Assistance $617009.00 $473009.00 $0.00 $617009.00 $0.00 $617009.00 $617009.00 $0.00 $617009.00 $0.00 $0.00 $0.00 $144000.00 78700 IA90X311-00 1834 CITY OF CORALVILLE 29-jun-2006 Operating and Capital Projects $181370.00 $140170.00 $0.00 $0.00 $181370.00 $181370.00 $0.00 $181370.00 $181370.00 $0.00 $0.00 $0.00 $41200.00 78700 IA90X312-00 1835 UNIVERSITY OF IOWA/CAMBUS 29-jun-2006 Operating and capital projects $263243.00 $220171.00 $0.00 $0.00 $263243.00 $263243.00 $0.00 $263243.00 $263243.00 $0.00 $0.00 $0.00 $43072.00 78700 IA90X313-01 1822 CITY OF DAVENPORT - DAVENPORT CITY HALL 15-sep-2006 Prev. Maint., Paratransit Op Assistance, $888349.00 $503973.00 $0.00 $888349.00 $0.00 $888349.00 $888349.00 $0.00 $888349.00 $0.00 $0.00 $0.00 $384376.00 78700 IA90X314-00 1817 CITY OF AMES 25-aug-2006 Oper. Assistance and 5307 capital $1385604.00 $1337865.00 $0.00 $0.00 $1385604.00 $1385604.00 $0.00 $1385604.00 $1385604.00 $0.00 $0.00 $0.00 $47739.00 78700 IA90X316-00 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY CAPITAL AND PLANNING $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 IA90X317-00 1832 KEYLINE BUS SYSTEM Operating $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 IA90X318-00 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 02-apr-2007 CAPITAL, PLANNING, & OPERATING $507694.00 $0.00 $0.00 $0.00 $507694.00 $507694.00 $0.00 $507694.00 $507694.00 $0.00 $0.00 $0.00 $507694.00 78700 IA90X320-00 1820 FIVE SEASONS TRANSPORTATIONS Operating Funding $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 IA90X321-00 1837 Metropolitan Transit Authority of Black Hawk County FY07 Operating $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 IL030216-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 19-sep-2000 Bus safety & security $1973596.00 $1966138.00 $0.00 $0.00 $1973596.00 $1973596.00 $0.00 $1973596.00 $1973596.00 $0.00 $0.00 $0.00 $7458.00 78700 IL030241-01 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 31-may-2005 Moline Transfer Center $1968000.00 $1883528.00 $0.00 $1368000.00 $600000.00 $1968000.00 $1368000.00 $600000.00 $1968000.00 $0.00 $0.00 $0.00 $84472.00 78700 IL030246-00 1277 BI-STATE METROPOLITAN PLANNING COMMISSION 21-jul-2004 New Starts Alternatives Analysis Study $297004.00 $295131.00 $0.00 $0.00 $297004.00 $297004.00 $0.00 $297004.00 $297004.00 $0.00 $0.00 $0.00 $1873.00 78700 IL030261-02 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 21-jul-2006 2 CNG Replacement Buses & Facility desgn $2036874.00 $1252000.00 $0.00 $1156437.00 $0.00 $1156437.00 $1156437.00 $0.00 $1156437.00 $0.00 $0.00 $0.00 $530437.00 78700 IL040002-01 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 01-jun-2006 Illinois QC Maintenance Facility $293179.00 $0.00 $0.00 $293179.00 $0.00 $293179.00 $293179.00 $0.00 $293179.00 $0.00 $0.00 $0.00 $293179.00 78700 IL90X386-01 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 15-may-2000 FUND SUBSTITUTION $1856000.00 $1738968.00 $0.00 $1890400.00 $0.00 $1890400.00 $1890400.00 $0.00 $1890400.00 $34400.00 $0.00 $34400.00 $94942.00 78700 IL90X403-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 30-apr-2001 municipal bus service capital $1661029.00 $1596093.00 $0.00 $0.00 $1661029.00 $1661029.00 $0.00 $1661029.00 $1661029.00 $0.00 $0.00 $0.00 $64936.00 78700 IL90X451-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 20-jun-2003 Continuing mass transit service $1549400.00 $1509364.00 $0.00 $0.00 $1549400.00 $1549400.00 $0.00 $1549400.00 $1549400.00 $0.00 $0.00 $0.00 $40036.00 78700 IL90X479-01 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 09-jul-2004 Continuing Mass Transit Service $1259352.00 $1179352.00 $0.00 $979496.00 $279856.00 $1259352.00 $979496.00 $279856.00 $1259352.00 $0.00 $0.00 $0.00 $80000.00 78700 IL90X500-03 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 13-feb-2007 Continuing Mass Transit Service $3641994.00 $3227257.00 $0.00 $3049902.00 $592092.00 $3641994.00 $3049902.00 $592092.00 $3641994.00 $0.00 $0.00 $0.00 $414737.00 78700 IL90X578-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT Capital, PM, ITS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 KS030018-01 5400 JOHNSON COUNTY TRANSIT 10-may-2001 Increase for I-35 Comm Rail Prelim Engi $2964273.00 $1053886.00 $106958.00 $981079.00 $1983194.00 $2964273.00 $981079.00 $1983194.00 $2964273.00 $0.00 $0.00 $0.00 $2017345.00 78700 KS030021-00 1824 WICHITA TRANSIT 16-apr-2001 Sect.5309 Discretionary $5096581.00 $5095519.00 $0.00 $0.00 $5096581.00 $5096581.00 $0.00 $5096581.00 $5096581.00 $0.00 $0.00 $0.00 $1062.00 78700 KS030022-00 5757 CITY OF LAWRENCE 27-jul-2001 Bus Shelters and Amenities $495157.00 $301588.00 $0.00 $0.00 $495157.00 $495157.00 $0.00 $495157.00 $495157.00 $0.00 $0.00 $0.00 $193569.00 78700 KS030023-01 1813 KANSAS DEPARTMENT OF TRANSPORTATION 02-sep-2004 5309 public transit grant $2970087.00 $2571545.00 $0.00 $1840000.00 $1130087.00 $2970087.00 $1840000.00 $1130087.00 $2970087.00 $0.00 $0.00 $0.00 $398542.00 78700 KS030026-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 09-sep-2002 5309 public transit grant $1157693.00 $462523.00 $0.00 $0.00 $1157693.00 $1157693.00 $0.00 $1157693.00 $1157693.00 $0.00 $0.00 $0.00 $695170.00 78700 KS030027-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 08-sep-2005 5309 public transit grant $2951036.00 $2030198.00 $0.00 $0.00 $2951036.00 $2951036.00 $0.00 $2951036.00 $2951036.00 $0.00 $0.00 $0.00 $920838.00 78700 KS030028-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 11-jul-2003 Discretionary grants and loans $2970945.00 $2272052.00 $0.00 $0.00 $2970945.00 $2970945.00 $0.00 $2970945.00 $2970945.00 $0.00 $0.00 $0.00 $698893.00 78700 KS030029-00 1824 WICHITA TRANSIT 23-jul-2003 Implement AVL/MDT system $327102.00 $0.00 $0.00 $0.00 $327102.00 $327102.00 $0.00 $327102.00 $327102.00 $0.00 $0.00 $0.00 $327102.00 78700 KS030030-00 5400 JOHNSON COUNTY TRANSIT 09-mar-2004 AVL Grant $491839.00 $0.00 $0.00 $0.00 $491839.00 $491839.00 $0.00 $491839.00 $491839.00 $0.00 $0.00 $0.00 $491839.00 78700 KS030031-00 1824 WICHITA TRANSIT 30-mar-2004 Sect.5309 Discretionary $898946.00 $872572.00 $0.00 $0.00 $898946.00 $898946.00 $0.00 $898946.00 $898946.00 $0.00 $0.00 $0.00 $26374.00 78700 KS030032-01 5400 JOHNSON COUNTY TRANSIT 11-sep-2006 I-35 Fixed Guideway Project $1776554.00 $813906.00 $0.00 $1485020.00 $291534.00 $1776554.00 $1485020.00 $291534.00 $1776554.00 $0.00 $0.00 $0.00 $962648.00 78700 KS030033-01 5400 JOHNSON COUNTY TRANSIT 20-dec-2004 Security improvements/Preventative Maint $339806.00 $100000.00 $0.00 $258125.00 $81681.00 $339806.00 $258125.00 $81681.00 $339806.00 $0.00 $0.00 $0.00 $239806.00 78700 KS030035-01 1823 TOPEKA METROPOLITAN TRANSIT AUTHORITY 14-jun-2006 Buses and bus related equipment $1960955.00 $1904190.00 $0.00 $1781750.00 $179205.00 $1960955.00 $1781750.00 $179205.00 $1960955.00 $0.00 $0.00 $0.00 $56765.00 78700 KS030037-00 1824 WICHITA TRANSIT 03-aug-2005 Buses and Mini Transfer Stations $1573885.00 $986521.00 $0.00 $0.00 $1573885.00 $1573885.00 $0.00 $1573885.00 $1573885.00 $0.00 $0.00 $0.00 $587364.00 78700 KS030038-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 29-jun-2006 5309 public transit grant $2912620.00 $1538257.00 $0.00 $0.00 $2912620.00 $2912620.00 $0.00 $2912620.00 $2912620.00 $0.00 $0.00 $0.00 $1374363.00 78700 KS030039-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 25-sep-2006 Purch veh $902386.00 $898234.00 $0.00 $0.00 $902386.00 $902386.00 $0.00 $902386.00 $902386.00 $0.00 $0.00 $0.00 $4152.00 78700 KS030040-00 1824 WICHITA TRANSIT 21-jul-2006 System Upgrades $242718.00 $34074.00 $0.00 $0.00 $242718.00 $242718.00 $0.00 $242718.00 $242718.00 $0.00 $0.00 $0.00 $208644.00 78700 KS030041-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 25-sep-2006 Purch veh $524948.00 $0.00 $0.00 $0.00 $524948.00 $524948.00 $0.00 $524948.00 $524948.00 $0.00 $0.00 $0.00 $524948.00 78700 KS030042-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 26-sep-2006 Purch veh / Cnstrct adm/main Facility $996161.00 $508161.00 $0.00 $0.00 $996161.00 $996161.00 $0.00 $996161.00 $996161.00 $0.00 $0.00 $0.00 $488000.00 78700 KS040041-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 12-sep-2006 ITS Project $2721510.00 $2630408.00 $0.00 $0.00 $2721510.00 $2721510.00 $0.00 $2721510.00 $2721510.00 $0.00 $0.00 $0.00 $91102.00 78700 KS15X002-00 5757 CITY OF LAWRENCE 01-sep-2005 Capital-Maintenance Facility $400000.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 78700 KS160026-02 1813 KANSAS DEPARTMENT OF TRANSPORTATION 20-dec-2005 Elderly & disabled transportation $2675946.00 $2100086.00 $0.00 $1758270.00 $917676.00 $2675946.00 $1758270.00 $917676.00 $2675946.00 $0.00 $0.00 $0.00 $575860.00 78700 KS16X027-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 26-apr-2007 Elderly & disabled transportation $1060513.00 $0.00 $0.00 $0.00 $1060513.00 $1060513.00 $0.00 $1060513.00 $1060513.00 $0.00 $0.00 $0.00 $1060513.00 78700 KS18X021-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 17-jun-2003 Public Transit $2342684.00 $3721827.00 $0.00 $0.00 $4084802.00 $4084802.00 $0.00 $4084802.00 $4084802.00 $0.00 $0.00 $0.00 $362975.00 78700 KS18X023-01 1813 KANSAS DEPARTMENT OF TRANSPORTATION 07-sep-2006 Public Transit $7953203.00 $6145449.00 $0.00 $4381726.00 $3571477.00 $7953203.00 $4381726.00 $3571477.00 $7953203.00 $0.00 $0.00 $0.00 $1807754.00 78700 KS260004-01 1813 KANSAS DEPARTMENT OF TRANSPORTATION 23-aug-2006 United We Ride $110000.00 $41196.00 $0.00 $35000.00 $75000.00 $110000.00 $35000.00 $75000.00 $110000.00 $0.00 $0.00 $0.00 $68804.00 78700 KS37X004-00 1824 WICHITA TRANSIT 13-may-2004 Access to jobs $1450000.00 $1369989.00 $0.00 $0.00 $1450000.00 $1450000.00 $0.00 $1450000.00 $1450000.00 $0.00 $0.00 $0.00 $80011.00 78700 KS37X005-00 1823 TOPEKA METROPOLITAN TRANSIT AUTHORITY 13-sep-2005 Job Access Project $693882.00 $250000.00 $0.00 $0.00 $693882.00 $693882.00 $0.00 $693882.00 $693882.00 $0.00 $0.00 $0.00 $443882.00 78700 KS37X007-01 1824 WICHITA TRANSIT 14-sep-2006 Access To Jobs $396473.00 $0.00 $0.00 $396473.00 $0.00 $396473.00 $396473.00 $0.00 $396473.00 $0.00 $0.00 $0.00 $396473.00 78700 KS37X008-00 1824 WICHITA TRANSIT 02-aug-2006 Access To Jobs $29720.00 $0.00 $0.00 $0.00 $29720.00 $29720.00 $0.00 $29720.00 $29720.00 $0.00 $0.00 $0.00 $29720.00 78700 KS800013-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 01-feb-2007 Statewide Planning & Research $95201.00 $0.00 $0.00 $0.00 $95201.00 $95201.00 $0.00 $95201.00 $95201.00 $0.00 $0.00 $0.00 $95201.00 78700 KS80X011-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 25-aug-2004 Statewide Planning & Research $134039.00 $95862.00 $0.00 $0.00 $134039.00 $134039.00 $0.00 $134039.00 $134039.00 $0.00 $0.00 $0.00 $38177.00 78700 KS80X012-01 1813 KANSAS DEPARTMENT OF TRANSPORTATION 09-feb-2007 Statewide Planning & Research $92987.00 $40861.00 $0.00 $71063.00 $21924.00 $92987.00 $71063.00 $21924.00 $92987.00 $0.00 $0.00 $0.00 $52126.00 78700 KS810006-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 02-jun-2006 Consolidated Planning Grant $2906716.00 $1059212.00 $0.00 $0.00 $2906716.00 $2906716.00 $0.00 $2906716.00 $2906716.00 $0.00 $0.00 $0.00 $1847504.00 78700 KS81X005-02 1813 KANSAS DEPARTMENT OF TRANSPORTATION 29-jun-2006 Consolidated Planning Grant $3074366.00 $2986827.00 $0.00 $2983757.00 $90609.00 $3074366.00 $2983757.00 $90609.00 $3074366.00 $0.00 $0.00 $0.00 $87539.00 78700 KS90X076-00 1824 WICHITA TRANSIT 21-jun-1999 CAPITAL/PLANNING/OPERATION $2691210.00 $2656111.00 $0.00 $0.00 $2691210.00 $2691210.00 $0.00 $2691210.00 $2691210.00 $0.00 $0.00 $0.00 $35099.00 78700 KS90X083-00 1824 WICHITA TRANSIT 09-mar-2000 Municipal bus service $2964132.00 $2910305.00 $0.00 $0.00 $2964132.00 $2964132.00 $0.00 $2964132.00 $2964132.00 $0.00 $0.00 $0.00 $53827.00 78700 KS90X086-00 1824 WICHITA TRANSIT 21-mar-2001 Capital $1924930.00 $1923516.00 $0.00 $0.00 $1924930.00 $1924930.00 $0.00 $1924930.00 $1924930.00 $0.00 $0.00 $0.00 $1414.00 78700 KS90X089-00 1824 WICHITA TRANSIT 01-feb-2002 Capital, planning and ADA operating assi $3405640.00 $3383382.00 $0.00 $0.00 $3405640.00 $3405640.00 $0.00 $3405640.00 $3405640.00 $0.00 $0.00 $0.00 $22258.00 78700 KS90X096-00 1824 WICHITA TRANSIT 28-mar-2003 Capital, planning and ADA operating assi $2462808.00 $2400346.00 $0.00 $0.00 $2462808.00 $2462808.00 $0.00 $2462808.00 $2462808.00 $0.00 $0.00 $0.00 $62462.00 78700 KS90X098-01 1824 WICHITA TRANSIT 17-jun-2004 Capital, planning and ADA operating assi $2512771.00 $2488617.00 $0.00 $2458271.00 $54500.00 $2512771.00 $2458271.00 $54500.00 $2512771.00 $0.00 $0.00 $0.00 $24154.00 78700 KS90X103-00 1824 WICHITA TRANSIT 01-aug-2005 Capital, Planning and ADA Operating Assi $4173696.00 $2653681.00 $0.00 $0.00 $4173696.00 $4173696.00 $0.00 $4173696.00 $4173696.00 $0.00 $0.00 $0.00 $1574072.00 78700 KS90X105-00 1824 WICHITA TRANSIT 15-sep-2005 CMAQ Transit Projects $144000.00 $93181.00 $0.00 $0.00 $144000.00 $144000.00 $0.00 $144000.00 $144000.00 $0.00 $0.00 $0.00 $50819.00 78700 KS90X106-00 1824 WICHITA TRANSIT 02-jun-2006 Capital, Operating $3467614.00 $1555634.00 $0.00 $0.00 $3467614.00 $3467614.00 $0.00 $3467614.00 $3467614.00 $0.00 $0.00 $0.00 $1911980.00 78700 KS90X107-01 5757 CITY OF LAWRENCE 17-feb-2006 Operating & Preventive Maintenance $1334512.00 $1277106.00 $0.00 $1347964.00 $0.00 $1347964.00 $1347964.00 $0.00 $1347964.00 $13452.00 $0.00 $13452.00 $57406.00 78700 KS90X108-00 1824 WICHITA TRANSIT 07-jul-2006 Transit Enhancements $113667.00 $3868.00 $0.00 $0.00 $113667.00 $113667.00 $0.00 $113667.00 $113667.00 $0.00 $0.00 $0.00 $109799.00 78700 KS90X110-02 5400 JOHNSON COUNTY TRANSIT 06-apr-2007 AVL Grant $44000.00 $0.00 $0.00 $44000.00 $44000.00 $88000.00 $44000.00 $44000.00 $88000.00 $44000.00 $0.00 $44000.00 $44000.00 78700 KS90X112-00 1824 WICHITA TRANSIT CMAQ funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 KS90X113-00 1823 TOPEKA METROPOLITAN TRANSIT AUTHORITY Operating $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 MO030056-08 1830 Bi-State Development Agency 17-may-2006 St. Clair County MetroLink Extension $246383658.00 $243663755.00 $2224876.00 $241464266.00 $13998.00 $241478264.00 $243916963.00 $13998.00 $243930961.00 $0.00 $0.00 $0.00 $2492082.00 78700 MO030061-06 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 21-mar-2006 FIXED GUIDEWAY IMPROVEMENTS $236559.00 $151066.00 $0.00 $226754.00 $9805.00 $236559.00 $226754.00 $9805.00 $236559.00 $0.00 $0.00 $0.00 $85493.00 78700 MO030065-00 1830 Bi-State Development Agency 23-sep-1999 South-Southwest St. Louis Transport $1736875.00 $1509180.00 $14994.00 $0.00 $1736875.00 $1736875.00 $0.00 $1736875.00 $1736875.00 $0.00 $0.00 $0.00 $242689.00 78700 MO030072-01 1830 Bi-State Development Agency 24-aug-2000 FY00 Fixed Guideway Funds $4757300.00 $3505456.00 $0.00 $2896560.00 $1860740.00 $4757300.00 $2896560.00 $1860740.00 $4757300.00 $0.00 $0.00 $0.00 $1251844.00 78700 MO030073-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 31-jan-2000 Cross-State Commuter Rail Study $496280.00 $423798.00 $0.00 $0.00 $496280.00 $496280.00 $0.00 $496280.00 $496280.00 $0.00 $0.00 $0.00 $72482.00 78700 MO030074-03 5620 SOUTHWEST MISSOURI STATE UNIVERSITY 24-aug-2004 Design intermodal transfer/P&R facility $10817204.00 $10817204.00 $0.00 $9825830.00 $991374.00 $10817204.00 $9825830.00 $991374.00 $10817204.00 $0.00 $0.00 $0.00 $0.00 78700 MO030085-00 1830 Bi-State Development Agency 12-sep-2001 FY01 MO Bus Replacement $2970945.00 $532059.00 $0.00 $0.00 $2970945.00 $2970945.00 $0.00 $2970945.00 $2970945.00 $0.00 $0.00 $0.00 $2438886.00 78700 MO030087-00 1898 EAST-WEST GATEWAY COORDINATING COUNCIL 24-apr-2002 Alt Analysis/DEIS Metro South Corri $3443341.00 $3364609.00 $0.00 $0.00 $3443341.00 $3443341.00 $0.00 $3443341.00 $3443341.00 $0.00 $0.00 $0.00 $78732.00 78700 MO030088-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 29-mar-2002 Capital Grant $838576.00 $220576.00 $0.00 $0.00 $838576.00 $838576.00 $0.00 $838576.00 $838576.00 $0.00 $0.00 $0.00 $618000.00 78700 MO030091-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 10-sep-2002 Purchase Replacement Buses & AVLS $5940175.00 $5793991.00 $0.00 $0.00 $5940175.00 $5940175.00 $0.00 $5940175.00 $5940175.00 $0.00 $0.00 $0.00 $146184.00 78700 MO030092-01 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 19-sep-2003 BRT Final Design $3467251.00 $2610205.00 $0.00 $1200000.00 $2267251.00 $3467251.00 $1200000.00 $2267251.00 $3467251.00 $0.00 $0.00 $0.00 $857046.00 78700 MO030094-00 1830 Bi-State Development Agency 10-sep-2002 FY99/FY00 Bus Earmark - Transfer Centers $2466994.00 $2180482.00 $0.00 $0.00 $2466994.00 $2466994.00 $0.00 $2466994.00 $2466994.00 $0.00 $0.00 $0.00 $286512.00 78700 MO030095-00 1830 Bi-State Development Agency 10-sep-2002 FY 2002 Bus Facilities Project $3960116.00 $2859849.00 $0.00 $0.00 $3960116.00 $3960116.00 $0.00 $3960116.00 $3960116.00 $0.00 $0.00 $0.00 $1100267.00 78700 MO030096-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 22-sep-2003 Captial Assistance Grant $4610900.00 $4051373.00 $0.00 $0.00 $4610900.00 $4610900.00 $0.00 $4610900.00 $4610900.00 $0.00 $0.00 $0.00 $559527.00 78700 MO030097-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 24-feb-2003 BRT PARK & RIDE/BUS TURNAROUND FACILITY $160000.00 $154308.00 $0.00 $0.00 $160000.00 $160000.00 $0.00 $160000.00 $160000.00 $0.00 $0.00 $0.00 $5692.00 78700 MO030098-03 1830 Bi-State Development Agency 09-may-2006 FY03, FY04 & FY05 Fixed Guideway $18644630.00 $7154374.00 $0.00 $14662206.00 $3982424.00 $18644630.00 $14662206.00 $3982424.00 $18644630.00 $0.00 $0.00 $0.00 $11490256.00 78700 MO030103-03 1830 Bi-State Development Agency 13-jun-2006 FY03/04/05 FED EARMARK &FY 04/05 MO 5309 $16051984.00 $3715452.00 $0.00 $8025992.00 $0.00 $8025992.00 $8025992.00 $0.00 $8025992.00 $0.00 $0.00 $0.00 $4692748.00 78700 MO030104-02 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 03-apr-2006 UG BUSES & INDEPENDENCE TRANSIT CENTER $3295319.00 $1593530.00 $0.00 $2213188.00 $337843.00 $2551031.00 $2213188.00 $337843.00 $2551031.00 $0.00 $0.00 $0.00 $1506687.00 78700 MO030106-04 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 10-aug-2006 Bus and BRT $32671408.00 $24954186.00 $0.00 $13891519.00 $290748.00 $14182267.00 $13891519.00 $0.00 $13891519.00 $0.00 $0.00 $0.00 $3858611.00 78700 MO030109-02 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 27-apr-2006 Capital Assistance Grant $8100448.00 $5915055.00 $0.00 $8003380.00 $97068.00 $8100448.00 $8003380.00 $97068.00 $8100448.00 $0.00 $0.00 $0.00 $2185393.00 78700 MO030111-00 1825 CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS 20-sep-2005 Wabash Refurbishment & Bus Equip $2346314.00 $582841.00 $0.00 $0.00 $2346314.00 $2346314.00 $0.00 $2346314.00 $2346314.00 $0.00 $0.00 $0.00 $1763473.00 78700 MO030112-00 1828 CITY OF SPRINGFIELD CITY UTILITIES 29-apr-2005 Paratransit Fleet, Busways,Bldg Renovate $1894205.00 $1316746.00 $0.00 $0.00 $1894205.00 $1894205.00 $0.00 $1894205.00 $1894205.00 $0.00 $0.00 $0.00 $577459.00 78700 MO030113-00 1825 CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS 12-sep-2005 Two Paratransit Vans, Two 40 Ft Buses $826011.00 $285120.00 $0.00 $0.00 $826011.00 $826011.00 $0.00 $826011.00 $826011.00 $0.00 $0.00 $0.00 $540891.00 78700 MO030117-01 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 09-aug-2006 Bus and Bus related projects $6174002.00 $4020768.00 $0.00 $5465882.00 $708120.00 $6174002.00 $5465882.00 $708120.00 $6174002.00 $0.00 $0.00 $0.00 $2153234.00 78700 MO040113-01 1830 Bi-State Development Agency 12-sep-2006 FY06 5309 Ermrk Vndvr Br /Fare Col/DTC $4761900.00 $0.00 $0.00 $4761900.00 $0.00 $4761900.00 $4761900.00 $0.00 $4761900.00 $0.00 $0.00 $0.00 $4761900.00 78700 MO040118-01 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 13-jun-2006 Bus and Bus related projects. $7877032.00 $6488570.00 $0.00 $3938516.00 $0.00 $3938516.00 $3938516.00 $0.00 $3938516.00 $0.00 $0.00 $0.00 $694231.00 78700 MO040119-01 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 20-jun-2006 2006 BUS $12417884.00 $5411634.00 $0.00 $6208942.00 $0.00 $6208942.00 $6208942.00 $0.00 $6208942.00 $0.00 $0.00 $0.00 $3503125.00 78700 MO040120-00 1828 CITY OF SPRINGFIELD CITY UTILITIES Bus Transfer Facility, Intermodal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 MO050028-00 1830 Bi-State Development Agency 09-may-2006 FY06 Fixed Guideway $4363167.00 $1398046.00 $0.00 $0.00 $4363167.00 $4363167.00 $0.00 $4363167.00 $4363167.00 $0.00 $0.00 $0.00 $2965121.00 78700 MO160035-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 01-may-2003 Elderly and Handicapped Transportation $1779151.00 $1759215.00 $0.00 $0.00 $1779151.00 $1779151.00 $0.00 $1779151.00 $1779151.00 $0.00 $0.00 $0.00 $19936.00 78700 MO160036-01 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 16-sep-2004 Elderly and Handicapped Transportation $1783015.00 $1744161.00 $0.00 $1335718.00 $447297.00 $1783015.00 $1335718.00 $447297.00 $1783015.00 $0.00 $0.00 $0.00 $38854.00 78700 MO160037-01 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 01-sep-2005 FFY 2005 5310 Funds $1865720.00 $1743289.00 $0.00 $1256633.00 $609087.00 $1865720.00 $1256633.00 $609087.00 $1865720.00 $0.00 $0.00 $0.00 $122431.00 78700 MO16X038-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 16-mar-2006 FFY 2006 Elderly and Disabled Program $2179389.00 $1999397.00 $0.00 $0.00 $2179389.00 $2179389.00 $0.00 $2179389.00 $2179389.00 $0.00 $0.00 $0.00 $179992.00 78700 MO18X024-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 02-jul-2003 cap & op assistance for nonurban areas $6793763.00 $6706562.00 $0.00 $0.00 $6793763.00 $6793763.00 $0.00 $6793763.00 $6793763.00 $0.00 $0.00 $0.00 $87201.00 78700 MO18X025-01 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 13-sep-2004 cap & op assistance for nonurban areas $6781154.00 $6150771.00 $0.00 $5089421.00 $1691733.00 $6781154.00 $5089421.00 $1691733.00 $6781154.00 $0.00 $0.00 $0.00 $630383.00 78700 MO18X026-01 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 01-sep-2005 cap & op assistance for nonurban areas $7091946.00 $6526064.00 $0.00 $4786485.00 $2305461.00 $7091946.00 $4786485.00 $2305461.00 $7091946.00 $0.00 $0.00 $0.00 $565882.00 78700 MO18X027-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 14-jul-2006 cap & op assistance for nonurban areas $11673323.00 $5826295.00 $0.00 $0.00 $11673323.00 $11673323.00 $0.00 $11673323.00 $11673323.00 $0.00 $0.00 $0.00 $5847028.00 78700 MO260008-00 1851 MID-AMERICA REGIONAL COUNCIL 09-jan-2002 Planning and Research $748350.00 $700745.00 $0.00 $0.00 $748350.00 $748350.00 $0.00 $748350.00 $748350.00 $0.00 $0.00 $0.00 $47605.00 78700 MO260009-00 1898 EAST-WEST GATEWAY COORDINATING COUNCIL 19-sep-2005 New Design Strategies- Urban Arterials $495654.00 $204149.00 $0.00 $0.00 $495654.00 $495654.00 $0.00 $495654.00 $495654.00 $0.00 $0.00 $0.00 $291505.00 78700 MO260010-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 22-aug-2005 United We Ride Workshops $35000.00 $175.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $34825.00 78700 MO37X004-00 1898 EAST-WEST GATEWAY COORDINATING COUNCIL 17-dec-1999 ACCESS TO JOBS/REGIONAL TRANS PLAN $563384.00 $524084.00 $0.00 $0.00 $563384.00 $563384.00 $0.00 $563384.00 $563384.00 $0.00 $0.00 $0.00 $39300.00 78700 MO37X018-00 1898 EAST-WEST GATEWAY COORDINATING COUNCIL 13-sep-2004 Operating/Corridor for Learning & Work $305197.00 $255197.00 $0.00 $0.00 $305197.00 $305197.00 $0.00 $305197.00 $305197.00 $0.00 $0.00 $0.00 $50000.00 78700 MO37X019-00 1851 MID-AMERICA REGIONAL COUNCIL 24-mar-2004 Job Access Partnership $1418211.00 $1129462.00 $0.00 $0.00 $1418211.00 $1418211.00 $0.00 $1418211.00 $1418211.00 $0.00 $0.00 $0.00 $288749.00 78700 MO37X022-02 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 02-aug-2006 NORTHLAND SERVICE , SWING SHIFT & OTHER $5941220.00 $4417365.00 $0.00 $2297795.00 $2375630.00 $4673425.00 $2297795.00 $2375630.00 $4673425.00 $0.00 $0.00 $0.00 $1523855.00 78700 MO37X024-02 1830 Bi-State Development Agency 10-may-2006 JARC - Expand Service & Riverview $1367100.00 $988990.00 $0.00 $1367100.00 $0.00 $1367100.00 $1367100.00 $0.00 $1367100.00 $0.00 $0.00 $0.00 $378110.00 78700 MO37X027-01 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 05-may-2006 JARC funding $2175000.00 $1602953.00 $0.00 $1675185.00 $499815.00 $2175000.00 $1675185.00 $499815.00 $2175000.00 $0.00 $0.00 $0.00 $572047.00 78700 MO37X028-00 1898 EAST-WEST GATEWAY COORDINATING COUNCIL 09-sep-2005 Metro Learn and Work $2972013.00 $169041.00 $0.00 $0.00 $2972013.00 $2972013.00 $0.00 $2972013.00 $2972013.00 $0.00 $0.00 $0.00 $2802972.00 78700 MO37X029-00 1851 MID-AMERICA REGIONAL COUNCIL 22-aug-2006 Job Access Partnership $991220.00 $0.00 $0.00 $0.00 $991220.00 $991220.00 $0.00 $991220.00 $991220.00 $0.00 $0.00 $0.00 $991220.00 78700 MO37X030-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 21-aug-2006 JARC funding $804275.00 $416312.00 $0.00 $0.00 $804275.00 $804275.00 $0.00 $804275.00 $804275.00 $0.00 $0.00 $0.00 $387963.00 78700 MO37X031-00 1828 CITY OF SPRINGFIELD CITY UTILITIES JARC Operating Assit.-Rts. 8,10,&11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 MO37X032-00 1828 CITY OF SPRINGFIELD CITY UTILITIES 16-apr-2007 JARC Operating Assit.-Rts. 8,10,&11 $385000.00 $385000.00 $0.00 $0.00 $385000.00 $385000.00 $0.00 $385000.00 $385000.00 $0.00 $0.00 $0.00 $0.00 78700 MO70X001-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 17-apr-2005 2004 Bus and BRT $5000000.00 $4703386.00 $0.00 $0.00 $5000000.00 $5000000.00 $0.00 $5000000.00 $5000000.00 $0.00 $0.00 $0.00 $296614.00 78700 MO800001-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 04-may-2006 Statewide Transit Planning Assistance $243605.00 $45139.00 $0.00 $0.00 $243605.00 $243605.00 $0.00 $243605.00 $243605.00 $0.00 $0.00 $0.00 $198466.00 78700 MO800002-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 03-apr-2007 Statewide Transit Planning Assistance $259906.00 $0.00 $0.00 $0.00 $259906.00 $259906.00 $0.00 $259906.00 $259906.00 $0.00 $0.00 $0.00 $259906.00 78700 MO810006-01 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 10-jul-2006 FFY 2006 Consolidated Planning Grant $5109864.00 $391712.00 $0.00 $1146314.00 $3963550.00 $5109864.00 $1146314.00 $3963550.00 $5109864.00 $0.00 $0.00 $0.00 $4718152.00 78700 MO810007-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 24-apr-2007 FFY 2007 Consolidated Planning Grant $1219834.00 $0.00 $0.00 $0.00 $1219834.00 $1219834.00 $0.00 $1219834.00 $1219834.00 $0.00 $0.00 $0.00 $1219834.00 78700 MO81X003-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 06-apr-2006 Consolidated Planning Grant $1464653.00 $1206384.00 $0.00 $0.00 $1464653.00 $1464653.00 $0.00 $1464653.00 $1464653.00 $0.00 $0.00 $0.00 $258269.00 78700 MO90X142-03 1830 Bi-State Development Agency 09-sep-2005 METROLINK BIKETRAIL $6587880.00 $1661341.00 $0.00 $5549839.00 $1033028.00 $6582867.00 $5549839.00 $1033028.00 $6582867.00 $0.00 $0.00 $0.00 $4921526.00 78700 MO90X146-00 1830 Bi-State Development Agency 02-apr-1998 SHELTER ENHANCEMENT/METROLINK LANDSCAPNG $143179.00 $113768.00 $370.00 $0.00 $142000.00 $142000.00 $0.00 $142000.00 $142000.00 $0.00 $0.00 $0.00 $28602.00 78700 MO90X165-01 1830 Bi-State Development Agency 25-aug-2000 FY00 Capital Assistance $61372108.00 $59580145.00 $90167.00 $58488544.00 $2883564.00 $61372108.00 $58488544.00 $2883564.00 $61372108.00 $0.00 $0.00 $0.00 $1882130.00 78700 MO90X168-04 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 27-feb-2004 CMAQ FUND TRANSFER-OPERATING $7458693.00 $7405905.00 $0.00 $6923510.00 $535194.00 $7458704.00 $6923510.00 $535194.00 $7458704.00 $11.00 $0.00 $11.00 $52788.00 78700 MO90X180-01 1830 Bi-State Development Agency 30-mar-2001 FUND SUBSTITUTION $34011758.00 $32250072.00 $0.00 $34011758.00 $217849.00 $34229607.00 $34011758.00 $217849.00 $34229607.00 $0.00 $217849.00 $217849.00 $1761686.00 78700 MO90X182-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 27-mar-2001 2001 Capital Grant $9539887.00 $9440775.00 $0.00 $0.00 $9539887.00 $9539887.00 $0.00 $9539887.00 $9539887.00 $0.00 $0.00 $0.00 $99112.00 78700 MO90X190-00 1830 Bi-State Development Agency 21-jun-2002 Capital Grant $32112410.00 $23257814.00 $0.00 $0.00 $32112410.00 $32112410.00 $0.00 $32112410.00 $32112410.00 $0.00 $0.00 $0.00 $8854596.00 78700 MO90X191-01 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 13-dec-2002 2002 Capital Grant $11543924.00 $11448219.00 $0.00 $11365924.00 $178000.00 $11543924.00 $11365924.00 $178000.00 $11543924.00 $0.00 $0.00 $0.00 $95705.00 78700 MO90X192-00 1851 MID-AMERICA REGIONAL COUNCIL 18-mar-2003 cmaq 2002 fund transfer $680000.00 $679824.00 $0.00 $0.00 $680000.00 $680000.00 $0.00 $680000.00 $680000.00 $0.00 $0.00 $0.00 $176.00 78700 MO90X197-02 1830 Bi-State Development Agency 23-dec-2004 Capital Assistance $36622769.00 $19442831.00 $0.00 $34494040.00 $2128729.00 $36622769.00 $34494040.00 $2128729.00 $36622769.00 $0.00 $0.00 $0.00 $17179938.00 78700 MO90X199-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 17-jun-2003 2003 Capital Grant $14433782.00 $13741092.00 $0.00 $0.00 $14433782.00 $14433782.00 $0.00 $14433782.00 $14433782.00 $0.00 $0.00 $0.00 $692690.00 78700 MO90X200-00 1851 MID-AMERICA REGIONAL COUNCIL 18-mar-2003 cmaq 2003 fund transfer $466000.00 $465878.00 $0.00 $0.00 $466000.00 $466000.00 $0.00 $466000.00 $466000.00 $0.00 $0.00 $0.00 $122.00 78700 MO90X204-03 1830 Bi-State Development Agency 29-jun-2006 03 Enhancement/04 STP/04- 5307 /05-5307 $54468990.00 $35416687.00 $0.00 $45532993.00 $8935997.00 $54468990.00 $45532993.00 $8935997.00 $54468990.00 $0.00 $0.00 $0.00 $19052303.00 78700 MO90X206-00 5620 SOUTHWEST MISSOURI STATE UNIVERSITY 11-sep-2003 Transit Planning $50000.00 $9707.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $40293.00 78700 MO90X208-03 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 29-jun-2006 Lee`s Summit Service $878904.00 $551079.00 $0.00 $137929.00 $155039.00 $292968.00 $137929.00 $155039.00 $292968.00 $0.00 $0.00 $0.00 $109275.00 78700 MO90X209-00 1851 MID-AMERICA REGIONAL COUNCIL 28-aug-2003 reprogramming 2002 cmaq $215000.00 $211046.00 $0.00 $0.00 $215000.00 $215000.00 $0.00 $215000.00 $215000.00 $0.00 $0.00 $0.00 $3954.00 78700 MO90X211-00 1851 MID-AMERICA REGIONAL COUNCIL 16-jun-2004 2004 CMAQ fund transfer $1462028.00 $1360352.00 $0.00 $0.00 $731014.00 $731014.00 $0.00 $731014.00 $731014.00 $0.00 $0.00 $0.00 $50838.00 78700 MO90X212-01 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 17-aug-2004 2004 Capital Grant $10874363.00 $10411906.00 $0.00 $6566756.00 $4307607.00 $10874363.00 $6566756.00 $4307607.00 $10874363.00 $0.00 $0.00 $0.00 $462457.00 78700 MO90X218-03 3087 CITY OF JOPLIN 03-jun-2005 CAPITAL AND OPERATING ASSISTANCE $409094.00 $790896.00 $0.00 $872000.00 $409094.00 $1281094.00 $872000.00 $409094.00 $1281094.00 $436000.00 $0.00 $436000.00 $54198.00 78700 MO90X220-00 1851 MID-AMERICA REGIONAL COUNCIL 30-mar-2005 2005 CMAQ fund transfer $931078.00 $808796.00 $0.00 $0.00 $931078.00 $931078.00 $0.00 $931078.00 $931078.00 $0.00 $0.00 $0.00 $122282.00 78700 MO90X221-02 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 13-jun-2006 2005 Capital Grant $24269087.00 $20073451.00 $0.00 $14012941.00 $513703.00 $14526644.00 $14012941.00 $0.00 $14012941.00 $0.00 $0.00 $0.00 $3475436.00 78700 MO90X226-01 1851 MID-AMERICA REGIONAL COUNCIL 16-sep-2005 CLOSE OUT AMENDMENT $125800.00 $125800.00 $0.00 $125800.00 $0.00 $125800.00 $125800.00 $0.00 $125800.00 $0.00 $0.00 $0.00 $0.00 78700 MO90X228-00 1828 CITY OF SPRINGFIELD CITY UTILITIES 24-feb-2006 Operating, Planning, PV Maint, Security $1812505.00 $1812504.00 $0.00 $0.00 $1812505.00 $1812505.00 $0.00 $1812505.00 $1812505.00 $0.00 $0.00 $0.00 $1.00 78700 MO90X230-00 3087 CITY OF JOPLIN 18-aug-2006 Operating/Planning/Capital Improvements $1280791.00 $41928.00 $0.00 $0.00 $1280791.00 $1280791.00 $0.00 $1280791.00 $1280791.00 $0.00 $0.00 $0.00 $1238863.00 78700 MO90X231-05 1830 Bi-State Development Agency 30-jan-2007 FY06 Federal Formula/FY06 STP $13366798.00 $0.00 $0.00 $17231143.00 $76.00 $17231219.00 $17231143.00 $76.00 $17231219.00 $3864421.00 $0.00 $3864421.00 $13366798.00 78700 MO90X233-01 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 02-jun-2006 2006 Capital Grant $10444826.00 $7909379.00 $0.00 $10444826.00 $0.00 $10444826.00 $10444826.00 $0.00 $10444826.00 $0.00 $0.00 $0.00 $2535447.00 78700 MO90X235-00 3087 CITY OF JOPLIN 18-aug-2006 Operating/planning/capital $664773.00 $0.00 $0.00 $0.00 $664773.00 $664773.00 $0.00 $664773.00 $664773.00 $0.00 $0.00 $0.00 $664773.00 78700 MO90X237-00 1828 CITY OF SPRINGFIELD CITY UTILITIES Oper.,Planng,PV Maint.,Security,&Enhance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 MO90X238-00 1851 MID-AMERICA REGIONAL COUNCIL 25-sep-2006 2006 CMAQ fund transfer $4650200.00 $195494.00 $0.00 $0.00 $1162550.00 $1162550.00 $0.00 $1162550.00 $1162550.00 $0.00 $0.00 $0.00 $1032579.00 78700 MO90X239-00 1830 Bi-State Development Agency 06-apr-2007 CROSS COUNTY START-UP - MO CMAQ $21865422.00 $0.00 $0.00 $0.00 $21865422.00 $21865422.00 $0.00 $21865422.00 $21865422.00 $0.00 $0.00 $0.00 $21865422.00 78700 MO90X242-01 6309 CITY OF JEFFERSON 13-apr-2007 CLOSE OUT AMENDMENT $516457.00 $516457.00 $0.00 $516457.00 $0.00 $516457.00 $516457.00 $0.00 $516457.00 $0.00 $0.00 $0.00 $0.00 78700 MO90X243-00 1830 Bi-State Development Agency FY07 5307 Preventive Maintenance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 MO90X244-00 1825 CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS FFY 2007 Operating Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 NE030032-00 1839 OMAHA METRO AREA TRANSIT 18-aug-2003 Missouri River Pedestrian Bridge $3961259.00 $0.00 $0.00 $0.00 $3961259.00 $3961259.00 $0.00 $3961259.00 $3961259.00 $0.00 $0.00 $0.00 $3961259.00 78700 NE030034-00 1815 NEBRASKA DEPARTMENT OF ROADS 12-aug-2004 Capital Assistance $737759.00 $731632.00 $0.00 $0.00 $737759.00 $737759.00 $0.00 $737759.00 $737759.00 $0.00 $0.00 $0.00 $6127.00 78700 NE030037-00 1815 NEBRASKA DEPARTMENT OF ROADS 19-may-2006 Capital Assistance $728156.00 $0.00 $0.00 $0.00 $728156.00 $728156.00 $0.00 $728156.00 $728156.00 $0.00 $0.00 $0.00 $728156.00 78700 NE030038-00 1839 OMAHA METRO AREA TRANSIT 02-aug-2006 Upgrade/refurbish fareboxes $1137932.00 $974008.00 $0.00 $0.00 $1137932.00 $1137932.00 $0.00 $1137932.00 $1137932.00 $0.00 $0.00 $0.00 $163924.00 78700 NE030039-00 1896 CITY OF LINCOLN 14-sep-2006 Upgrade Fareboxes $971557.00 $0.00 $0.00 $0.00 $971557.00 $971557.00 $0.00 $971557.00 $971557.00 $0.00 $0.00 $0.00 $971557.00 78700 NE030040-01 1815 NEBRASKA DEPARTMENT OF ROADS 29-aug-2006 RYDE Transit Maint. & Storage Facility $970874.00 $0.00 $0.00 $970874.00 $0.00 $970874.00 $970874.00 $0.00 $970874.00 $0.00 $0.00 $0.00 $970874.00 78700 NE030041-00 1839 OMAHA METRO AREA TRANSIT 13-sep-2006 Buses / Transit Centers $6646607.00 $1245338.00 $0.00 $0.00 $6646607.00 $6646607.00 $0.00 $6646607.00 $6646607.00 $0.00 $0.00 $0.00 $5401269.00 78700 NE040001-00 1896 CITY OF LINCOLN 16-jan-2007 Purchase Buses & Upgrade Fareboxes $2618700.00 $2340502.00 $0.00 $0.00 $1309350.00 $1309350.00 $0.00 $1309350.00 $1309350.00 $0.00 $0.00 $0.00 $139099.00 78700 NE160030-00 1815 NEBRASKA DEPARTMENT OF ROADS 21-aug-2003 FY2003 allocation used for FY-2004 $593773.00 $480372.00 $0.00 $0.00 $593773.00 $593773.00 $0.00 $593773.00 $593773.00 $0.00 $0.00 $0.00 $113401.00 78700 NE160031-00 1815 NEBRASKA DEPARTMENT OF ROADS 13-sep-2004 FY2004 allocation used for FY-2005 $594868.00 $497002.00 $0.00 $0.00 $594868.00 $594868.00 $0.00 $594868.00 $594868.00 $0.00 $0.00 $0.00 $97866.00 78700 NE160032-00 1815 NEBRASKA DEPARTMENT OF ROADS 15-sep-2005 FY2005 allocation used for FY-2006 $618306.00 $587851.00 $0.00 $0.00 $618306.00 $618306.00 $0.00 $618306.00 $618306.00 $0.00 $0.00 $0.00 $30455.00 78700 NE18X023-00 1815 NEBRASKA DEPARTMENT OF ROADS 16-sep-2003 fy2003 allocation for FY2004 $2499465.00 $2354332.00 $0.00 $0.00 $2499465.00 $2499465.00 $0.00 $2499465.00 $2499465.00 $0.00 $0.00 $0.00 $145133.00 78700 NE18X024-00 1815 NEBRASKA DEPARTMENT OF ROADS 31-mar-2005 fy2004 allocation for FY2005 $2494904.00 $2205841.00 $0.00 $0.00 $2494904.00 $2494904.00 $0.00 $2494904.00 $2494904.00 $0.00 $0.00 $0.00 $289063.00 78700 NE18X025-01 1815 NEBRASKA DEPARTMENT OF ROADS 14-jul-2006 fy2005 allocation for FY2006 $2607348.00 $2130212.00 $0.00 $1758427.00 $848921.00 $2607348.00 $1758427.00 $848921.00 $2607348.00 $0.00 $0.00 $0.00 $477136.00 78700 NE18X026-00 1815 NEBRASKA DEPARTMENT OF ROADS 11-aug-2006 FY2006 allocation for FY2007 $5554887.00 $2308987.00 $0.00 $0.00 $5554887.00 $5554887.00 $0.00 $5554887.00 $5554887.00 $0.00 $0.00 $0.00 $3245900.00 78700 NE260001-00 1896 CITY OF LINCOLN 25-aug-2005 Implement AVL on StarTran Fleet $861582.00 $111812.00 $0.00 $0.00 $861582.00 $861582.00 $0.00 $861582.00 $861582.00 $0.00 $0.00 $0.00 $749770.00 78700 NE260002-00 1815 NEBRASKA DEPARTMENT OF ROADS 01-sep-2005 United We Ride $35000.00 $27063.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $7937.00 78700 NE37X002-00 1839 OMAHA METRO AREA TRANSIT 01-mar-2007 JARC Operating $103550.00 $0.00 $0.00 $0.00 $103550.00 $103550.00 $0.00 $103550.00 $103550.00 $0.00 $0.00 $0.00 $103550.00 78700 NE800016-00 1815 NEBRASKA DEPARTMENT OF ROADS 31-jan-2007 FTA FY 2006 apportionment $410071.00 $54811.00 $0.00 $0.00 $410071.00 $410071.00 $0.00 $410071.00 $410071.00 $0.00 $0.00 $0.00 $355260.00 78700 NE80X014-00 1815 NEBRASKA DEPARTMENT OF ROADS 31-mar-2005 FTA FY 2004 apportionment $327330.00 $324498.00 $0.00 $0.00 $327330.00 $327330.00 $0.00 $327330.00 $327330.00 $0.00 $0.00 $0.00 $2832.00 78700 NE80X015-00 1815 NEBRASKA DEPARTMENT OF ROADS 19-sep-2005 FTA FY 2005 apportionment $321486.00 $321486.00 $0.00 $0.00 $321486.00 $321486.00 $0.00 $321486.00 $321486.00 $0.00 $0.00 $0.00 $0.00 78700 NE90X060-01 1896 CITY OF LINCOLN 09-mar-2004 Municipal Bus Service $566112.00 $400973.00 $0.00 $566112.00 $0.00 $566112.00 $566112.00 $0.00 $566112.00 $0.00 $0.00 $0.00 $165139.00 78700 NE90X061-00 1839 OMAHA METRO AREA TRANSIT 30-dec-2004 Replace vehicles, misc. cap., prev maint $4748102.00 $4436695.00 $0.00 $0.00 $4748102.00 $4748102.00 $0.00 $4748102.00 $4748102.00 $0.00 $0.00 $0.00 $311407.00 78700 NE90X062-00 1896 CITY OF LINCOLN 30-mar-2005 Municipal Bus Service $2480309.00 $2452802.00 $0.00 $0.00 $2480309.00 $2480309.00 $0.00 $2480309.00 $2480309.00 $0.00 $0.00 $0.00 $27507.00 78700 NE90X063-01 1839 OMAHA METRO AREA TRANSIT 16-sep-2005 Replace veh., misc. cap., prev. maint., $8837148.00 $8071193.00 $0.00 $7888067.00 $949081.00 $8837148.00 $7888067.00 $949081.00 $8837148.00 $0.00 $0.00 $0.00 $765955.00 78700 NE90X064-02 1896 CITY OF LINCOLN 11-dec-2006 PM / TE $1960995.00 $1823245.00 $0.00 $1960995.00 $0.00 $1960995.00 $1960995.00 $0.00 $1960995.00 $0.00 $0.00 $0.00 $137750.00 78700 NE90X066-00 1839 OMAHA METRO AREA TRANSIT 18-sep-2006 Annual Capital Grant $6309576.00 $1399091.00 $0.00 $0.00 $6309576.00 $6309576.00 $0.00 $6309576.00 $6309576.00 $0.00 $0.00 $0.00 $4910485.00 78700 NE90X067-01 1896 CITY OF LINCOLN 04-jan-2007 Capital / Planning / PM $1140728.00 $826309.00 $0.00 $1140728.00 $0.00 $1140728.00 $1140728.00 $0.00 $1140728.00 $0.00 $0.00 $0.00 $314419.00 78800 CO030097-11 1136 REGIONAL TRANSPORTATION DISTRICT 21-sep-2006 SOUTHEAST CORRIDOR LRT $366215242.00 $366181591.00 $0.00 $366215242.00 $0.00 $366215242.00 $366215242.00 $0.00 $366215242.00 $0.00 $0.00 $0.00 $33651.00 78800 CO030124-04 1138 CITY OF FORT COLLINS 13-sep-2005 Construction of CSU Transit Center $9136168.00 $9099966.00 $0.00 $6122577.00 $2119504.00 $8242081.00 $6122577.00 $2119504.00 $8242081.00 $0.00 $0.00 $0.00 $36202.00 78800 CO030125-00 1136 REGIONAL TRANSPORTATION DISTRICT 13-sep-2001 BUY Site for future MULTIMODAL FACI $2466993.00 $19114.00 $0.00 $0.00 $2466993.00 $2466993.00 $0.00 $2466993.00 $2466993.00 $0.00 $0.00 $0.00 $2447879.00 78800 CO030144-01 5372 STEAMBOAT SPRINGS, CITY OF 25-jan-2005 bus storage expansion $1615396.00 $1591865.00 $0.00 $727880.00 $887516.00 $1615396.00 $727880.00 $887516.00 $1615396.00 $0.00 $0.00 $0.00 $23531.00 78800 CO030146-00 1140 CITY OF PUEBLO 01-jul-2003 Purchase bus, paratransit van &Software $260374.00 $256924.00 $0.00 $0.00 $260374.00 $260374.00 $0.00 $260374.00 $260374.00 $0.00 $0.00 $0.00 $3450.00 78800 CO030149-00 1136 REGIONAL TRANSPORTATION DISTRICT 15-jul-2003 FIXED GUIDEWAY RENOVATION. $2934066.00 $2795568.00 $0.00 $0.00 $2934066.00 $2934066.00 $0.00 $2934066.00 $2934066.00 $0.00 $0.00 $0.00 $138498.00 78800 CO030157-00 1136 REGIONAL TRANSPORTATION DISTRICT 22-sep-2003 IMPROVEMENTS AT THE DUT STATION $1567466.00 $1500435.00 $0.00 $0.00 $1567466.00 $1567466.00 $0.00 $1567466.00 $1567466.00 $0.00 $0.00 $0.00 $67031.00 78800 CO030166-00 6184 ROARING FORK TRANSPORTATION AUTHORITY 02-aug-2004 Acquire ROW and Construct 2 Park & Ride $1971723.00 $1720998.00 $0.00 $0.00 $1971723.00 $1971723.00 $0.00 $1971723.00 $1971723.00 $0.00 $0.00 $0.00 $250725.00 78800 CO030168-02 1136 REGIONAL TRANSPORTATION DISTRICT 23-dec-2004 Fixed Guideway Grant for 2004 $3041909.00 $2829552.00 $0.00 $3041909.00 $0.00 $3041909.00 $3041909.00 $0.00 $3041909.00 $0.00 $0.00 $0.00 $212357.00 78800 CO030173-00 1137 CITY OF COLORADO SPRINGS 20-dec-2004 Purchase Used Buses and construct P-n-R $777612.00 $766390.00 $0.00 $0.00 $777612.00 $777612.00 $0.00 $777612.00 $777612.00 $0.00 $0.00 $0.00 $11222.00 78800 CO030177-01 1143 CITY OF GREELEY 25-aug-2006 Vans, Bus, Comunications, Dest Signs $296216.00 $148099.00 $0.00 $247953.00 $48263.00 $296216.00 $247953.00 $48263.00 $296216.00 $0.00 $0.00 $0.00 $148117.00 78800 CO030179-01 5572 TOWN OF AVON 15-nov-2006 Purchase 35 ft. Hybrid Diesel/Electric C $1188972.00 $431464.00 $117966.00 $404319.00 $784653.00 $1188972.00 $404319.00 $784653.00 $1188972.00 $0.00 $0.00 $0.00 $875474.00 78800 CO030180-00 1139 MESA COUNTY 09-mar-2005 Purchase of Rolling Stock $367975.00 $320093.00 $0.00 $0.00 $367975.00 $367975.00 $0.00 $367975.00 $367975.00 $0.00 $0.00 $0.00 $47882.00 78800 CO030182-01 6392 CITY OF GLENWOOD SPRINGS 12-jan-2007 Vehicle replacement $86443.00 $86443.00 $0.00 $77711.00 $8732.00 $86443.00 $77711.00 $8732.00 $86443.00 $0.00 $0.00 $0.00 $0.00 78800 CO030186-01 1136 REGIONAL TRANSPORTATION DISTRICT 15-dec-2005 Fixed Guidway Grant for improvements $3043358.00 $51550.00 $0.00 $1986220.00 $1057138.00 $3043358.00 $1986220.00 $1057138.00 $3043358.00 $0.00 $0.00 $0.00 $2991808.00 78800 CO030188-01 1140 CITY OF PUEBLO 23-feb-2006 Bus and vans purchase $159440.00 $104506.00 $0.00 $104848.00 $54592.00 $159440.00 $104848.00 $54592.00 $159440.00 $0.00 $0.00 $0.00 $54934.00 78800 CO030194-00 1139 MESA COUNTY 10-jan-2006 Purchase of Rolling Stock $135085.00 $0.00 $0.00 $0.00 $135085.00 $135085.00 $0.00 $135085.00 $135085.00 $0.00 $0.00 $0.00 $135085.00 78800 CO030197-00 1136 REGIONAL TRANSPORTATION DISTRICT 11-sep-2006 Funding for final design $4900500.00 $0.00 $0.00 $0.00 $4900500.00 $4900500.00 $0.00 $4900500.00 $4900500.00 $0.00 $0.00 $0.00 $4900500.00 78800 CO030199-00 5763 TOWN OF CRESTED BUTTE 13-feb-2007 Transit Maintenance Facility $120852.00 $0.00 $0.00 $0.00 $120852.00 $120852.00 $0.00 $120852.00 $120852.00 $0.00 $0.00 $0.00 $120852.00 78800 CO040001-00 1140 CITY OF PUEBLO 19-may-2006 Purchase bus-Capital Grant 2006 $221404.00 $0.00 $0.00 $0.00 $221404.00 $221404.00 $0.00 $221404.00 $221404.00 $0.00 $0.00 $0.00 $221404.00 78800 CO040003-00 1139 MESA COUNTY 19-may-2006 Purchase of Rolling Stock $212916.00 $0.00 $0.00 $0.00 $212916.00 $212916.00 $0.00 $212916.00 $212916.00 $0.00 $0.00 $0.00 $212916.00 78800 CO040004-00 1143 CITY OF GREELEY 22-aug-2006 Replacement Bus for Fixed Route $90117.00 $0.00 $0.00 $0.00 $90117.00 $90117.00 $0.00 $90117.00 $90117.00 $0.00 $0.00 $0.00 $90117.00 78800 CO040005-01 1138 CITY OF FORT COLLINS 18-jan-2007 Capital expenses for 2006 $552604.00 $288842.00 $0.00 $552604.00 $0.00 $552604.00 $552604.00 $0.00 $552604.00 $0.00 $0.00 $0.00 $263762.00 78800 CO040008-00 6184 ROARING FORK TRANSPORTATION AUTHORITY 12-jul-2006 Complete construction of 2 park & rides $396000.00 $0.00 $0.00 $0.00 $396000.00 $396000.00 $0.00 $396000.00 $396000.00 $0.00 $0.00 $0.00 $396000.00 78800 CO040011-01 5372 STEAMBOAT SPRINGS, CITY OF 25-apr-2007 Hoist, Bus Refurbishment $293248.00 $142768.00 $0.00 $142768.00 $150480.00 $293248.00 $142768.00 $150480.00 $293248.00 $0.00 $0.00 $0.00 $150480.00 78800 CO040012-00 1136 REGIONAL TRANSPORTATION DISTRICT 11-sep-2006 funding for purchase of transit buses $1346712.00 $1298352.00 $0.00 $0.00 $1346712.00 $1346712.00 $0.00 $1346712.00 $1346712.00 $0.00 $0.00 $0.00 $48360.00 78800 CO040015-00 1142 TOWN OF VAIL 17-nov-2006 Purchase 40 foot Hybrid Bus $382976.00 $0.00 $0.00 $0.00 $382976.00 $382976.00 $0.00 $382976.00 $382976.00 $0.00 $0.00 $0.00 $382976.00 78800 CO040016-00 5572 TOWN OF AVON 15-nov-2006 Capital Assustance - Bus $0.00 $0.00 $0.00 $0.00 $57810.00 $57810.00 $0.00 $57810.00 $57810.00 $0.00 $0.00 $0.00 $57810.00 78800 CO040017-00 1172 DURANGO, CITY OF 08-jan-2007 Vehicle Purchase $0.00 $0.00 $0.00 $0.00 $47589.00 $47589.00 $0.00 $47589.00 $47589.00 $0.00 $0.00 $0.00 $47589.00 78800 CO040018-00 6426 TOWN OF SNOWMASS VILLAGE 25-jan-2007 Purchase of Transit Vehicle $153759.00 $153759.00 $0.00 $0.00 $153759.00 $153759.00 $0.00 $153759.00 $153759.00 $0.00 $0.00 $0.00 $0.00 78800 CO040019-00 5763 TOWN OF CRESTED BUTTE 2006 and later funds for garage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78800 CO040020-00 6392 CITY OF GLENWOOD SPRINGS 02-apr-2007 Vehicle Replacement $41991.00 $0.00 $0.00 $0.00 $41991.00 $41991.00 $0.00 $41991.00 $41991.00 $0.00 $0.00 $0.00 $41991.00 78800 CO040021-00 1137 CITY OF COLORADO SPRINGS Purchase two new 35 ft. transit buses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78800 CO050031-01 1136 REGIONAL TRANSPORTATION DISTRICT 22-aug-2006 5309 fixed guideway money $3446163.00 $2240.00 $0.00 $3446163.00 $0.00 $3446163.00 $3446163.00 $0.00 $3446163.00 $0.00 $0.00 $0.00 $3443923.00 78800 CO160033-01 1130 COLORADO DEPARTMENT OF TRANSPORTATION 01-feb-2005 Capital Equipment $1283101.00 $1270673.00 $0.00 $692654.00 $590447.00 $1283101.00 $692654.00 $590447.00 $1283101.00 $0.00 $0.00 $0.00 $12428.00 78800 CO160034-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 19-sep-2005 Capital Equipment $915094.00 $673003.00 $0.00 $0.00 $915094.00 $915094.00 $0.00 $915094.00 $915094.00 $0.00 $0.00 $0.00 $242091.00 78800 CO160035-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 04-aug-2006 Capital Equipment $1402979.00 $54068.00 $0.00 $0.00 $1402979.00 $1402979.00 $0.00 $1402979.00 $1402979.00 $0.00 $0.00 $0.00 $1348911.00 78800 CO18X023-01 1130 COLORADO DEPARTMENT OF TRANSPORTATION 19-sep-2005 Administrative & Operating Assistan $3070912.00 $3069110.00 $0.00 $1742837.00 $1328075.00 $3070912.00 $1742837.00 $1328075.00 $3070912.00 $0.00 $0.00 $0.00 $1802.00 78800 CO18X024-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 19-sep-2005 Administrative & Operating Assistan $3411113.00 $3254039.00 $0.00 $0.00 $3411113.00 $3411113.00 $0.00 $3411113.00 $3411113.00 $0.00 $0.00 $0.00 $157074.00 78800 CO18X025-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 20-sep-2006 Administrative & Operating Assistan $7044134.00 $4259763.00 $0.00 $0.00 $7044134.00 $7044134.00 $0.00 $7044134.00 $7044134.00 $0.00 $0.00 $0.00 $2784371.00 78800 CO20X001-00 6184 ROARING FORK TRANSPORTATION AUTHORITY Purch of 4 hybrid diesel/electric buses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78800 CO260006-00 1136 REGIONAL TRANSPORTATION DISTRICT 23-sep-2002 INTELLIGENT TRANSPORTATION SYSTEM $5791228.00 $4431520.00 $0.00 $0.00 $5791228.00 $5791228.00 $0.00 $5791228.00 $5791228.00 $0.00 $0.00 $0.00 $1359708.00 78800 CO260007-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 16-feb-2005 United We Ride State Coordination Grant $35000.00 $0.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $35000.00 78800 CO260008-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 24-jul-2006 United We Ride State Coordination Grant $75000.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $75000.00 78800 CO37X017-01 1136 REGIONAL TRANSPORTATION DISTRICT 12-jan-2006 JARC FUND FOR THE DENVER AREA $3021546.00 $1482096.00 $0.00 $1163539.00 $347234.00 $1510773.00 $1163539.00 $347234.00 $1510773.00 $0.00 $0.00 $0.00 $769725.00 78800 CO37X019-00 5776 Northeastern Colorado Association of Local Governments 07-sep-2005 expand hours and route deviation $151077.00 $118050.00 $0.00 $0.00 $151077.00 $151077.00 $0.00 $151077.00 $151077.00 $0.00 $0.00 $0.00 $33027.00 78800 CO37X022-00 6514 CLEAR CREEK COUNTY DEPARTMENT OF HUMAN SERVICES 31-mar-2006 Low-Income Work Transit $75000.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $75000.00 78800 CO37X023-01 1138 CITY OF FORT COLLINS 09-apr-2007 2005 Job Access Reverse Commute $310582.00 $191214.00 $0.00 $310582.00 $0.00 $310582.00 $310582.00 $0.00 $310582.00 $0.00 $0.00 $0.00 $119368.00 78800 CO37X024-00 1136 REGIONAL TRANSPORTATION DISTRICT 13-sep-2006 Job access and training grants $698475.00 $0.00 $0.00 $0.00 $698475.00 $698475.00 $0.00 $698475.00 $698475.00 $0.00 $0.00 $0.00 $698475.00 78800 CO37X026-00 1138 CITY OF FORT COLLINS 08-dec-2006 2006 Job Access Reverse Commute $85767.00 $0.00 $0.00 $0.00 $85767.00 $85767.00 $0.00 $85767.00 $85767.00 $0.00 $0.00 $0.00 $85767.00 78800 CO37X027-00 6645 MONTROSE COUNTY SENIOR CITIZENS TRANSPORTATION 13-feb-2007 Job Access in Montrose and Olathe, CO $251796.00 $0.00 $0.00 $0.00 $251796.00 $251796.00 $0.00 $251796.00 $251796.00 $0.00 $0.00 $0.00 $251796.00 78800 CO57X001-00 1136 REGIONAL TRANSPORTATION DISTRICT 13-sep-2006 ADA related training and capital request $472048.00 $0.00 $0.00 $0.00 $472048.00 $472048.00 $0.00 $472048.00 $472048.00 $0.00 $0.00 $0.00 $472048.00 78800 CO580001-00 1136 REGIONAL TRANSPORTATION DISTRICT 12-dec-2006 Hybrid Buses $906840.00 $906840.00 $0.00 $0.00 $906840.00 $906840.00 $0.00 $906840.00 $906840.00 $0.00 $0.00 $0.00 $0.00 78800 CO80X013-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 18-jun-2003 STATE PLANNING AND RESEARCH $396012.00 $190927.00 $0.00 $0.00 $198006.00 $198006.00 $0.00 $198006.00 $198006.00 $0.00 $0.00 $0.00 $7079.00 78800 CO80X014-01 1130 COLORADO DEPARTMENT OF TRANSPORTATION 01-feb-2005 STATE PLANNING AND RESEARCH $207649.00 $179812.00 $0.00 $125821.00 $81828.00 $207649.00 $125821.00 $81828.00 $207649.00 $0.00 $0.00 $0.00 $27837.00 78800 CO80X015-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 19-sep-2005 STATE PLANNING AND RESEARCH $198261.00 $108481.00 $0.00 $0.00 $198261.00 $198261.00 $0.00 $198261.00 $198261.00 $0.00 $0.00 $0.00 $89780.00 78800 CO80X016-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 24-jul-2006 STATE PLANNING AND RESEARCH $253247.00 $29388.00 $0.00 $0.00 $253247.00 $253247.00 $0.00 $253247.00 $253247.00 $0.00 $0.00 $0.00 $223859.00 78800 CO81X008-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 20-sep-2006 Consolidated Planning Grant $8132613.00 $4748085.00 $0.00 $0.00 $8132613.00 $8132613.00 $0.00 $8132613.00 $8132613.00 $0.00 $0.00 $0.00 $3384528.00 78800 CO90X134-02 1137 CITY OF COLORADO SPRINGS 26-aug-2003 FY2003 Section 5307 Application $4702760.00 $4554047.00 $0.00 $4505760.00 $197000.00 $4702760.00 $4505760.00 $197000.00 $4702760.00 $0.00 $0.00 $0.00 $148713.00 78800 CO90X140-00 1137 CITY OF COLORADO SPRINGS 08-apr-2004 FY2004 City of Colorado Springs Grant $4554838.00 $4260386.00 $0.00 $0.00 $4554838.00 $4554838.00 $0.00 $4554838.00 $4554838.00 $0.00 $0.00 $0.00 $294452.00 78800 CO90X142-02 1136 REGIONAL TRANSPORTATION DISTRICT 20-mar-2006 2004 -5307 For Capital Maintenance $190951703.00 $190297727.00 $0.00 $43893667.00 $240000.00 $44133667.00 $43893667.00 $240000.00 $44133667.00 $0.00 $0.00 $0.00 $653976.00 78800 CO90X147-03 1137 CITY OF COLORADO SPRINGS 16-nov-2006 FY2005 SECTION 5307 GRANT APP $9659331.00 $8824103.00 $0.00 $9659331.00 $0.00 $9659331.00 $9659331.00 $0.00 $9659331.00 $0.00 $0.00 $0.00 $835228.00 78800 CO90X148-03 1136 REGIONAL TRANSPORTATION DISTRICT 07-feb-2007 PREVENTIVE MAINT 2005 $78678796.00 $78329062.00 $0.00 $39593948.00 $156450.00 $39750398.00 $39593948.00 $156450.00 $39750398.00 $0.00 $0.00 $0.00 $349734.00 78800 CO90X152-00 1140 CITY OF PUEBLO 15-may-2006 Operating Assistance FY 2006 $1484818.00 $1484818.00 $0.00 $0.00 $1484818.00 $1484818.00 $0.00 $1484818.00 $1484818.00 $0.00 $0.00 $0.00 $0.00 78800 CO90X154-00 1139 MESA COUNTY 08-may-2006 Operations and Capital $954593.00 $834252.00 $0.00 $0.00 $954593.00 $954593.00 $0.00 $954593.00 $954593.00 $0.00 $0.00 $0.00 $120341.00 78800 CO90X155-00 1138 CITY OF FORT COLLINS 15-may-2006 Capital & Operating Expenses for 06 $1924886.00 $1924886.00 $0.00 $0.00 $1924886.00 $1924886.00 $0.00 $1924886.00 $1924886.00 $0.00 $0.00 $0.00 $0.00 78800 CO90X156-01 1137 CITY OF COLORADO SPRINGS 16-nov-2006 FY2006 5307 GRANT $4594402.00 $4148885.00 $0.00 $4594402.00 $0.00 $4594402.00 $4594402.00 $0.00 $4594402.00 $0.00 $0.00 $0.00 $445517.00 78800 CO90X157-00 1136 REGIONAL TRANSPORTATION DISTRICT 27-jul-2006 Preventive Maintenance $168345268.00 $158627892.00 $0.00 $0.00 $46347817.00 $46347817.00 $0.00 $46347817.00 $46347817.00 $0.00 $0.00 $0.00 $2429344.00 78800 MN030112-00 1159 CITY OF MOORHEAD 08-jul-2005 Bus Stop/Transfer Site $53403.00 $52395.00 $0.00 $0.00 $53403.00 $53403.00 $0.00 $53403.00 $53403.00 $0.00 $0.00 $0.00 $1008.00 78800 MN030113-01 1159 CITY OF MOORHEAD 05-aug-2005 CLOSE OUT AMENDMENT $1086666.00 $1086666.00 $0.00 $1086666.00 $0.00 $1086666.00 $1086666.00 $0.00 $1086666.00 $0.00 $0.00 $0.00 $0.00 78800 MN90X134-00 1159 CITY OF MOORHEAD 21-aug-2000 Operating, Planning and Capital Assistan $402768.00 $387767.00 $0.00 $0.00 $402768.00 $402768.00 $0.00 $402768.00 $402768.00 $0.00 $0.00 $0.00 $15001.00 78800 MN90X145-00 1159 CITY OF MOORHEAD 26-apr-2001 Operating, Planning and Capital Ass $407158.00 $384662.00 $0.00 $0.00 $407158.00 $407158.00 $0.00 $407158.00 $407158.00 $0.00 $0.00 $0.00 $22496.00 78800 MN90X187-00 1159 CITY OF MOORHEAD 05-dec-2003 Operating, capital and planning $479750.00 $477815.00 $0.00 $0.00 $479750.00 $479750.00 $0.00 $479750.00 $479750.00 $0.00 $0.00 $0.00 $1935.00 78800 MN90X206-00 1159 CITY OF MOORHEAD 07-dec-2004 FY2004 Operating, Planning and Capital $316269.00 $306707.00 $0.00 $0.00 $316166.00 $316166.00 $0.00 $316166.00 $316166.00 $0.00 $0.00 $0.00 $9459.00 78800 MN90X216-01 1159 CITY OF MOORHEAD 01-sep-2006 2005 Operating, Plng, and Capital $1219687.00 $918372.00 $0.00 $867339.00 $352348.00 $1219687.00 $867339.00 $352348.00 $1219687.00 $0.00 $0.00 $0.00 $301315.00 78800 MN90X231-00 1159 CITY OF MOORHEAD 01-sep-2006 2006 Operating, Planning and Capital $249666.00 $214771.00 $0.00 $0.00 $249666.00 $249666.00 $0.00 $249666.00 $249666.00 $0.00 $0.00 $0.00 $34895.00 78800 MN90X233-00 5084 EAST GRAND FORKS, CITY OF 20-sep-2006 Operating and Capital Assistance $81346.00 $57300.00 $0.00 $0.00 $81346.00 $81346.00 $0.00 $81346.00 $81346.00 $0.00 $0.00 $0.00 $24046.00 78800 MT030017-03 1150 CITY OF BILLINGS 23-jun-2004 Increase funds Rehab-Transfer Ctr $5446303.00 $5140402.00 $0.00 $5394303.00 $52000.00 $5446303.00 $5394303.00 $52000.00 $5446303.00 $0.00 $0.00 $0.00 $305901.00 78800 MT030022-00 5974 Blackfeet Tribe 21-mar-2003 design and construct storeage facil $495157.00 $47444.00 $0.00 $0.00 $495157.00 $495157.00 $0.00 $495157.00 $495157.00 $0.00 $0.00 $0.00 $447713.00 78800 MT030025-00 1148 GREAT FALLS TRANSIT DISTRICT 25-aug-2005 purchase vans & rehab admin/maint facili $291262.00 $284658.00 $0.00 $0.00 $291262.00 $291262.00 $0.00 $291262.00 $291262.00 $0.00 $0.00 $0.00 $6604.00 78800 MT030026-01 1150 CITY OF BILLINGS 08-feb-2006 Downtown Transit Center $4383547.00 $843793.00 $0.00 $3707861.00 $675686.00 $4383547.00 $3707861.00 $675686.00 $4383547.00 $0.00 $0.00 $0.00 $3539754.00 78800 MT030027-00 1149 MISSOULA URBAN TRANSPORTATION DISTRICT 06-sep-2005 Renovate bus garage and purchase buses $558013.00 $526709.00 $0.00 $0.00 $558013.00 $558013.00 $0.00 $558013.00 $558013.00 $0.00 $0.00 $0.00 $31304.00 78800 MT030028-00 1144 MONTANA DEPARTMENT OF TRANSPORTATION 25-aug-2005 Construction of Bus Garage in Bozeman $245920.00 $38141.00 $0.00 $0.00 $245920.00 $245920.00 $0.00 $245920.00 $245920.00 $0.00 $0.00 $0.00 $207779.00 78800 MT030029-00 1151 CITY OF HELENA 18-sep-2006 Const. of Transfer Facility in Helena $485487.00 $378795.00 $0.00 $0.00 $485487.00 $485487.00 $0.00 $485487.00 $485487.00 $0.00 $0.00 $0.00 $106692.00 78800 MT040001-00 1149 MISSOULA URBAN TRANSPORTATION DISTRICT 17-aug-2006 Renovate bus garage & purchase vans $368000.00 $48000.00 $0.00 $0.00 $368000.00 $368000.00 $0.00 $368000.00 $368000.00 $0.00 $0.00 $0.00 $320000.00 78800 MT040002-00 6627 FLATHEAD COUNTY MONTANA/ AGENCY ON AGING 01-feb-2007 Purchase one 25-passenger bus $99000.00 $0.00 $0.00 $0.00 $99000.00 $99000.00 $0.00 $99000.00 $99000.00 $0.00 $0.00 $0.00 $99000.00 78800 MT040003-00 1144 MONTANA DEPARTMENT OF TRANSPORTATION 09-apr-2007 Rolling Stock Purchase for Kalispell $0.00 $0.00 $0.00 $0.00 $680130.00 $680130.00 $0.00 $680130.00 $680130.00 $0.00 $0.00 $0.00 $680130.00 78800 MT160032-01 1144 MONTANA DEPARTMENT OF TRANSPORTATION 10-mar-2006 Capital Assistance - Elderly & Disabled $396480.00 $385186.00 $0.00 $301488.00 $94992.00 $396480.00 $301488.00 $94992.00 $396480.00 $0.00 $0.00 $0.00 $11294.00 78800 MT16X001-00 1144 MONTANA DEPARTMENT OF TRANSPORTATION 29-aug-2006 Capital Assistance - Elderly & Disabled $445399.00 $54998.00 $0.00 $0.00 $445399.00 $445399.00 $0.00 $445399.00 $445399.00 $0.00 $0.00 $0.00 $390401.00 78800 MT18X023-02 1144 MONTANA DEPARTMENT OF TRANSPORTATION 14-apr-2005 Section 5311 - Rural Assistance $1856284.00 $1819761.00 $0.00 $1393161.00 $463123.00 $1856284.00 $1393161.00 $463123.00 $1856284.00 $0.00 $0.00 $0.00 $36523.00 78800 MT18X024-01 1144 MONTANA DEPARTMENT OF TRANSPORTATION 23-jan-2007 Section 5311 - Rural Assistance $1939176.00 $1804759.00 $0.00 $1307268.00 $631908.00 $1939176.00 $1307268.00 $631908.00 $1939176.00 $0.00 $0.00 $0.00 $134417.00 78800 MT18X025-00 1144 MONTANA DEPARTMENT OF TRANSPORTATION 13-mar-2007 Section 5311 - Rural Area Assistance $5193659.00 $2130559.00 $0.00 $0.00 $5193659.00 $5193659.00 $0.00 $5193659.00 $5193659.00 $0.00 $0.00 $0.00 $3063100.00 78800 MT260001-00 1144 MONTANA DEPARTMENT OF TRANSPORTATION 02-may-2006 Montana United We Ride Grant $25450.00 $0.00 $0.00 $0.00 $25450.00 $25450.00 $0.00 $25450.00 $25450.00 $0.00 $0.00 $0.00 $25450.00 78800 MT80X014-00 1144 MONTANA DEPARTMENT OF TRANSPORTATION 08-dec-2006 Montana MPO/State Planning Grant $361007.00 $309205.00 $0.00 $0.00 $361007.00 $361007.00 $0.00 $361007.00 $361007.00 $0.00 $0.00 $0.00 $51802.00 78800 MT90X055-02 1148 GREAT FALLS TRANSIT DISTRICT 29-jan-2002 Municipal Bus Service - Transfer Station $1625085.00 $1594619.00 $0.00 $1514372.00 $110713.00 $1625085.00 $1514372.00 $110713.00 $1625085.00 $0.00 $0.00 $0.00 $30466.00 78800 MT90X071-00 1149 MISSOULA URBAN TRANSPORTATION DISTRICT 01-jun-2006 FY06 Capital & Operating $1197466.00 $929699.00 $0.00 $0.00 $1197466.00 $1197466.00 $0.00 $1197466.00 $1197466.00 $0.00 $0.00 $0.00 $267767.00 78800 MT90X073-00 1150 CITY OF BILLINGS 14-aug-2006 Operating Assistance 7/1/06-07/30/07 $1170544.00 $1102560.00 $0.00 $0.00 $1170544.00 $1170544.00 $0.00 $1170544.00 $1170544.00 $0.00 $0.00 $0.00 $67984.00 78800 MT90X074-00 1149 MISSOULA URBAN TRANSPORTATION DISTRICT 25-aug-2006 FY07 Capital & Operating $1905000.00 $1566344.00 $0.00 $0.00 $1905000.00 $1905000.00 $0.00 $1905000.00 $1905000.00 $0.00 $0.00 $0.00 $338656.00 78800 MT90X075-01 1148 GREAT FALLS TRANSIT DISTRICT 19-jan-2007 operating assistance 07/01/06-06/30/07 $760078.00 $674391.00 $0.00 $760078.00 $0.00 $760078.00 $760078.00 $0.00 $760078.00 $0.00 $0.00 $0.00 $85687.00 78800 MT90X076-00 1148 GREAT FALLS TRANSIT DISTRICT 08-dec-2006 operating expenses $450000.00 $24990.00 $0.00 $0.00 $450000.00 $450000.00 $0.00 $450000.00 $450000.00 $0.00 $0.00 $0.00 $425010.00 78800 ND030028-00 1155 CITY OF BISMARCK 23-jun-2003 Enhance fixed route system $393233.00 $336581.00 $0.00 $0.00 $393233.00 $393233.00 $0.00 $393233.00 $393233.00 $0.00 $0.00 $0.00 $56652.00 78800 ND030030-01 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 07-sep-2005 Capital Bus Grant $1150022.00 $578988.00 $0.00 $854022.00 $296000.00 $1150022.00 $854022.00 $296000.00 $1150022.00 $0.00 $0.00 $0.00 $571034.00 78800 ND030031-00 1155 CITY OF BISMARCK 22-mar-2005 5309 Bus to improve fixed route system $800000.00 $590355.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $209645.00 78800 ND030033-01 1156 CITY OF FARGO 10-may-2006 2003-2005 5309 FARGO $3399567.00 $2943131.00 $0.00 $1810710.00 $1588857.00 $3399567.00 $1810710.00 $1588857.00 $3399567.00 $0.00 $0.00 $0.00 $456436.00 78800 ND030035-00 1155 CITY OF BISMARCK 21-mar-2006 enhance fixed-route & para-transit syste $431469.00 $16280.00 $0.00 $0.00 $431469.00 $431469.00 $0.00 $431469.00 $431469.00 $0.00 $0.00 $0.00 $415189.00 78800 ND030036-00 1157 CITY OF GRAND FORKS 19-apr-2006 Capital Project Statewide Earmark $268211.00 $157312.00 $0.00 $0.00 $268211.00 $268211.00 $0.00 $268211.00 $268211.00 $0.00 $0.00 $0.00 $110899.00 78800 ND030037-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 08-sep-2006 SECTION 5309 FY2004 $712620.00 $68503.00 $0.00 $0.00 $712620.00 $712620.00 $0.00 $712620.00 $712620.00 $0.00 $0.00 $0.00 $644117.00 78800 ND030038-00 5838 SITTING BULL COLLEGE 15-sep-2006 Transit Center Construction $1214724.00 $1072037.00 $0.00 $0.00 $1214724.00 $1214724.00 $0.00 $1214724.00 $1214724.00 $0.00 $0.00 $0.00 $142687.00 78800 ND030039-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 10-apr-2007 SECTION 5309 FY2005 $626797.00 $0.00 $0.00 $0.00 $626797.00 $626797.00 $0.00 $626797.00 $626797.00 $0.00 $0.00 $0.00 $626797.00 78800 ND040001-00 1156 CITY OF FARGO 19-mar-2007 BUSES AND BUS RELATED EQUIPMENT $512000.00 $0.00 $0.00 $0.00 $512000.00 $512000.00 $0.00 $512000.00 $512000.00 $0.00 $0.00 $0.00 $512000.00 78800 ND160029-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 11-sep-2003 Utilize N. Dakota`s FY 2003 Sec. $309647.00 $177874.00 $0.00 $0.00 $309647.00 $309647.00 $0.00 $309647.00 $309647.00 $0.00 $0.00 $0.00 $131773.00 78800 ND160030-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 14-mar-2005 Utilize N. Dakota`s FY 2004 Sec. $310078.00 $206634.00 $0.00 $0.00 $310078.00 $310078.00 $0.00 $310078.00 $310078.00 $0.00 $0.00 $0.00 $103444.00 78800 ND160031-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 09-sep-2005 N.Dak. 5310 FY2005 apportionment $319310.00 $56910.00 $0.00 $0.00 $319310.00 $319310.00 $0.00 $319310.00 $319310.00 $0.00 $0.00 $0.00 $262400.00 78800 ND16X001-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 21-sep-2006 FY 2006 Section 5310 $354324.00 $0.00 $0.00 $0.00 $354324.00 $354324.00 $0.00 $354324.00 $354324.00 $0.00 $0.00 $0.00 $354324.00 78800 ND18X021-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 07-aug-2003 Assist state in providing transport $1170274.00 $1085413.00 $0.00 $0.00 $1170274.00 $1170274.00 $0.00 $1170274.00 $1170274.00 $0.00 $0.00 $0.00 $84861.00 78800 ND18X022-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 30-aug-2004 Assist state in providing transport $1168203.00 $1097449.00 $0.00 $0.00 $1168203.00 $1168203.00 $0.00 $1168203.00 $1168203.00 $0.00 $0.00 $0.00 $70754.00 78800 ND18X023-01 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 27-mar-2006 Assist state in providing transport $1219254.00 $1114239.00 $0.00 $821167.00 $398087.00 $1219254.00 $821167.00 $398087.00 $1219254.00 $0.00 $0.00 $0.00 $105015.00 78800 ND18X024-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 12-sep-2006 Section 5311 FY 2006 $3381493.00 $1296202.00 $0.00 $0.00 $3381493.00 $3381493.00 $0.00 $3381493.00 $3381493.00 $0.00 $0.00 $0.00 $2085291.00 78800 ND37X007-01 1154 FARGO-MOORHEAD METROPOLITAN COUNCIL OF GOVERNMENTS 19-sep-2005 Job Access Program 2004-2005 $297362.00 $207313.00 $0.00 $107630.00 $189732.00 $297362.00 $107630.00 $189732.00 $297362.00 $0.00 $0.00 $0.00 $90049.00 78800 ND810007-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 12-sep-2006 ND CPG Sections 5303 & 5304 FY2006 $5383204.00 $645838.00 $0.00 $0.00 $2908808.00 $2908808.00 $0.00 $2908808.00 $2908808.00 $0.00 $0.00 $0.00 $2585889.00 78800 ND81X004-01 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 21-jul-2003 ND CPG 2002 $1786665.00 $1776297.00 $0.00 $1786665.00 $0.00 $1786665.00 $1786665.00 $0.00 $1786665.00 $0.00 $0.00 $0.00 $10368.00 78800 ND81X005-01 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 14-mar-2005 ND CPG 2004 $1617829.00 $1138500.00 $0.00 $881816.00 $736013.00 $1617829.00 $881816.00 $736013.00 $1617829.00 $0.00 $0.00 $0.00 $479329.00 78800 ND81X006-01 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 26-apr-2006 ND CPG 2005, Increase funding by 4/12 $1498137.00 $875795.00 $0.00 $935087.00 $275193.00 $1210280.00 $935087.00 $275193.00 $1210280.00 $0.00 $0.00 $0.00 $320929.00 78800 ND90X064-01 1155 CITY OF BISMARCK 23-nov-2005 Operating Assistance for 2005 $1014880.00 $880120.00 $0.00 $729173.00 $285707.00 $1014880.00 $729173.00 $285707.00 $1014880.00 $0.00 $0.00 $0.00 $134760.00 78800 ND90X065-01 1156 CITY OF FARGO 14-nov-2005 FY2005 Capital & Operating $1593440.00 $1337340.00 $0.00 $1053083.00 $540357.00 $1593440.00 $1053083.00 $540357.00 $1593440.00 $0.00 $0.00 $0.00 $256100.00 78800 ND90X068-00 1157 CITY OF GRAND FORKS 13-apr-2006 Operating and Capital Assistanace $732063.00 $726648.00 $0.00 $0.00 $732063.00 $732063.00 $0.00 $732063.00 $732063.00 $0.00 $0.00 $0.00 $5415.00 78800 ND90X069-00 1156 CITY OF FARGO 26-apr-2006 FY2006 Capital & Operating $1530305.00 $1037230.00 $0.00 $0.00 $1530305.00 $1530305.00 $0.00 $1530305.00 $1530305.00 $0.00 $0.00 $0.00 $493075.00 78800 ND90X070-00 1157 CITY OF GRAND FORKS Operating and Capital Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78800 ND90X071-00 1155 CITY OF BISMARCK 18-apr-2007 Operating Assistance for 2007 $1077866.00 $0.00 $0.00 $0.00 $1077866.00 $1077866.00 $0.00 $1077866.00 $1077866.00 $0.00 $0.00 $0.00 $1077866.00 78800 ND90X072-00 1156 CITY OF FARGO FY2007 Capital & Operating $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78800 SD030009-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 20-sep-2001 Purchase radios, buses, preventive $901507.00 $874398.00 $0.00 $0.00 $901507.00 $901507.00 $0.00 $901507.00 $901507.00 $0.00 $0.00 $0.00 $27109.00 78800 SD030012-01 1163 SIOUX FALLS TRANSIT 01-dec-2004 Facilities, Vehicles, Equipment $1186971.00 $1104349.00 $0.00 $262960.00 $924011.00 $1186971.00 $262960.00 $924011.00 $1186971.00 $0.00 $0.00 $0.00 $82622.00 78800 SD030013-02 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 21-mar-2006 Purchase buses, preventive maint $1027747.00 $1026502.00 $0.00 $777340.00 $250407.00 $1027747.00 $777340.00 $250407.00 $1027747.00 $0.00 $0.00 $0.00 $1245.00 78800 SD030014-01 6192 OGLALA SIOUX TRIBE DEPARTMENT OF TRANSPORTATION 14-nov-2005 build maint/op/adm facility & buy buses $2227565.00 $0.00 $0.00 $2227565.00 $0.00 $2227565.00 $2227565.00 $0.00 $2227565.00 $0.00 $0.00 $0.00 $2227565.00 78800 SD030015-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 21-mar-2006 BUSES AND BUS FACILITY $971779.00 $969082.00 $0.00 $0.00 $971779.00 $971779.00 $0.00 $971779.00 $971779.00 $0.00 $0.00 $0.00 $2697.00 78800 SD030016-00 6571 CHEYENNE RIVER SIOUX TRIBE 13-sep-2006 Main/ops/admin fac, buses & equip $2184466.00 $0.00 $0.00 $0.00 $2184466.00 $2184466.00 $0.00 $2184466.00 $2184466.00 $0.00 $0.00 $0.00 $2184466.00 78800 SD040001-01 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 25-sep-2006 Bus and Preventive Maintenance $1753520.00 $1425278.00 $0.00 $1753520.00 $0.00 $1753520.00 $1753520.00 $0.00 $1753520.00 $0.00 $0.00 $0.00 $328242.00 78800 SD040002-00 1163 SIOUX FALLS TRANSIT 08-sep-2006 2006 Capital Grant $2294340.00 $53974.00 $0.00 $0.00 $2294340.00 $2294340.00 $0.00 $2294340.00 $2294340.00 $0.00 $0.00 $0.00 $2240366.00 78800 SD16X001-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 17-jul-2006 Buses and State Administration $389614.00 $282304.00 $0.00 $0.00 $389614.00 $389614.00 $0.00 $389614.00 $389614.00 $0.00 $0.00 $0.00 $107310.00 78800 SD18X022-01 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 23-dec-2004 ADMINISTRATION AND OPERATING FUNDS $1567372.00 $1566514.00 $0.00 $914300.00 $653072.00 $1567372.00 $914300.00 $653072.00 $1567372.00 $0.00 $0.00 $0.00 $858.00 78800 SD18X023-01 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 06-feb-2006 Administration and Operating Funds $1636895.00 $1506745.00 $0.00 $1103164.00 $533731.00 $1636895.00 $1103164.00 $533731.00 $1636895.00 $0.00 $0.00 $0.00 $130150.00 78800 SD18X024-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 23-mar-2006 Administration and Operating Funds $4171770.00 $3478032.00 $0.00 $0.00 $4171770.00 $4171770.00 $0.00 $4171770.00 $4171770.00 $0.00 $0.00 $0.00 $693738.00 78800 SD260001-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 18-jul-2006 United We Ride State Coordination Grant $35000.00 $16575.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $18425.00 78800 SD37X001-00 6192 OGLALA SIOUX TRIBE DEPARTMENT OF TRANSPORTATION 15-sep-2005 JARC Funds for Operating Assistance $150000.00 $0.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $150000.00 78800 SD80X012-01 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 02-jun-2006 Planning for South Dakota $799329.00 $417104.00 $0.00 $253435.00 $545894.00 $799329.00 $253435.00 $545894.00 $799329.00 $0.00 $0.00 $0.00 $382225.00 78800 SD90X045-04 1162 CITY OF RAPID CITY 14-dec-2006 Municipal bus service $1679274.00 $1612228.00 $0.00 $1679274.00 $31123.00 $1710397.00 $1679274.00 $31123.00 $1710397.00 $31123.00 $0.00 $31123.00 $67046.00 78800 SD90X047-01 1162 CITY OF RAPID CITY 09-jan-2007 Municipal bus service $779373.00 $201692.00 $0.00 $132877.00 $646496.00 $779373.00 $132877.00 $646496.00 $779373.00 $0.00 $0.00 $0.00 $577681.00 78800 UT030043-03 1167 UTAH TRANSIT AUTHORITY 24-jan-2006 Medical Ctr. LRT Line $53633400.00 $51731387.00 $0.00 $44951259.00 $8682141.00 $53633400.00 $44951259.00 $8682141.00 $53633400.00 $0.00 $0.00 $0.00 $1902013.00 78800 UT030047-06 1167 UTAH TRANSIT AUTHORITY 16-jun-2006 New Start-WCSLC Commuter Rail Project $21614510.00 $21614470.00 $0.00 $21614510.00 $0.00 $21614510.00 $21614510.00 $0.00 $21614510.00 $0.00 $0.00 $0.00 $40.00 78800 UT030048-03 1167 UTAH TRANSIT AUTHORITY 14-sep-2005 Purchase and Install ITS Equipment $485663.00 $0.00 $0.00 $401202.00 $84461.00 $485663.00 $401202.00 $84461.00 $485663.00 $0.00 $0.00 $0.00 $485663.00 78800 UT030052-00 5576 CITY OF LOGAN 25-aug-2005 Bus replacement $520137.00 $61661.00 $0.00 $0.00 $520137.00 $520137.00 $0.00 $520137.00 $520137.00 $0.00 $0.00 $0.00 $458476.00 78800 UT030054-00 6265 CITY OF ST. GEORGE, UTAH 11-aug-2006 Bus Garage $174454.00 $0.00 $0.00 $0.00 $174454.00 $174454.00 $0.00 $174454.00 $174454.00 $0.00 $0.00 $0.00 $174454.00 78800 UT040001-01 1167 UTAH TRANSIT AUTHORITY 25-sep-2006 Purchase Replacement Buses $6765753.00 $6441828.00 $0.00 $6765753.00 $0.00 $6765753.00 $6765753.00 $0.00 $6765753.00 $0.00 $0.00 $0.00 $323925.00 78800 UT040002-01 1167 UTAH TRANSIT AUTHORITY 25-sep-2006 LRT Station at 9400 South in Sandy, Utah $875714.00 $875704.00 $0.00 $875714.00 $0.00 $875714.00 $875714.00 $0.00 $875714.00 $0.00 $0.00 $0.00 $10.00 78800 UT040003-01 1167 UTAH TRANSIT AUTHORITY 09-apr-2007 SL Gateway & W. Valley Intermodal Termin $2054250.00 $1542799.00 $0.00 $1843000.00 $211250.00 $2054250.00 $1843000.00 $211250.00 $2054250.00 $0.00 $0.00 $0.00 $511451.00 78800 UT040004-00 5576 CITY OF LOGAN 11-aug-2006 Purchase replacement buses and equipment $228000.00 $0.00 $0.00 $0.00 $228000.00 $228000.00 $0.00 $228000.00 $228000.00 $0.00 $0.00 $0.00 $228000.00 78800 UT040005-00 6265 CITY OF ST. GEORGE, UTAH 11-aug-2006 Bus Garage $475500.00 $0.00 $0.00 $0.00 $475500.00 $475500.00 $0.00 $475500.00 $475500.00 $0.00 $0.00 $0.00 $475500.00 78800 UT15X001-00 6265 CITY OF ST. GEORGE, UTAH 04-aug-2006 Bus Garage $500000.00 $0.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $500000.00 78800 UT160027-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 22-may-2002 Trans. services to elderly and disabled $513840.00 $513840.00 $0.00 $0.00 $513840.00 $513840.00 $0.00 $513840.00 $513840.00 $0.00 $0.00 $0.00 $0.00 78800 UT160028-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 24-jun-2003 Trans. services for elderly and disabled $1179216.00 $455685.00 $0.00 $0.00 $589608.00 $589608.00 $0.00 $589608.00 $589608.00 $0.00 $0.00 $0.00 $133923.00 78800 UT160029-01 1164 UTAH DEPARTMENT OF TRANSPORTATION 08-mar-2005 Trans. services for elderly & disabled $578131.00 $16978.00 $0.00 $465060.00 $125634.00 $590694.00 $465060.00 $125634.00 $590694.00 $0.00 $0.00 $0.00 $573716.00 78800 UT160030-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 19-jan-2006 Trans. services for elderly & disabled $0.00 $0.00 $0.00 $0.00 $613923.00 $613923.00 $0.00 $613923.00 $613923.00 $0.00 $0.00 $0.00 $613923.00 78800 UT16X001-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 25-sep-2006 Trans. services for elderly & disabled $702025.00 $0.00 $0.00 $0.00 $702025.00 $702025.00 $0.00 $702025.00 $702025.00 $0.00 $0.00 $0.00 $702025.00 78800 UT18X018-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 15-sep-2000 TO ASSIT STATE IN PROVIDING TRANSPO $855187.00 $700322.00 $0.00 $0.00 $855187.00 $855187.00 $0.00 $855187.00 $855187.00 $0.00 $0.00 $0.00 $154865.00 78800 UT18X021-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 10-aug-2001 Rural public transportation capital $973515.00 $680916.00 $0.00 $0.00 $973515.00 $973515.00 $0.00 $973515.00 $973515.00 $0.00 $0.00 $0.00 $292599.00 78800 UT18X022-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 10-jun-2002 Rural public transit projects for Utah $1064528.00 $610234.00 $0.00 $0.00 $1064528.00 $1064528.00 $0.00 $1064528.00 $1064528.00 $0.00 $0.00 $0.00 $454294.00 78800 UT18X023-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 17-jul-2003 Capital and Operating for Rural Utah $1368239.00 $470904.00 $0.00 $0.00 $1368239.00 $1368239.00 $0.00 $1368239.00 $1368239.00 $0.00 $0.00 $0.00 $897335.00 78800 UT18X024-01 1164 UTAH DEPARTMENT OF TRANSPORTATION 14-apr-2005 Capital and Operating for Rural Utah $1365796.00 $552246.00 $0.00 $1025036.00 $340760.00 $1365796.00 $1025036.00 $340760.00 $1365796.00 $0.00 $0.00 $0.00 $813550.00 78800 UT18X025-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 26-apr-2006 Capital and Operating for Rural Utah $1425991.00 $0.00 $0.00 $0.00 $1425991.00 $1425991.00 $0.00 $1425991.00 $1425991.00 $0.00 $0.00 $0.00 $1425991.00 78800 UT18X026-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 25-sep-2006 Capital and Operating for Rural Utah $4071688.00 $0.00 $0.00 $0.00 $4071688.00 $4071688.00 $0.00 $4071688.00 $4071688.00 $0.00 $0.00 $0.00 $4071688.00 78800 UT260002-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 24-jul-2006 United We Ride $50000.00 $8525.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $41475.00 78800 UT267004-01 1167 UTAH TRANSIT AUTHORITY 01-aug-2006 Regional Home Interview Travel Survey $298050.00 $282677.00 $0.00 $298050.00 $0.00 $298050.00 $298050.00 $0.00 $298050.00 $0.00 $0.00 $0.00 $15373.00 78800 UT390001-00 1167 UTAH TRANSIT AUTHORITY Alternatives Analysis Provo Orem $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78800 UT80X010-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 13-aug-2002 MPO & Statewide Planning & Research $441508.00 $377254.00 $0.00 $0.00 $441508.00 $441508.00 $0.00 $441508.00 $441508.00 $0.00 $0.00 $0.00 $64254.00 78800 UT81X001-02 1164 UTAH DEPARTMENT OF TRANSPORTATION 15-apr-2005 Utah Consolidated Planning Grant $6718885.00 $6621027.00 $0.00 $6328354.00 $390531.00 $6718885.00 $6328354.00 $390531.00 $6718885.00 $0.00 $0.00 $0.00 $97858.00 78800 UT81X002-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 07-aug-2006 CPG Local Planning Year 2006 $153247.00 $0.00 $0.00 $0.00 $153247.00 $153247.00 $0.00 $153247.00 $153247.00 $0.00 $0.00 $0.00 $153247.00 78800 UT90X040-01 1167 UTAH TRANSIT AUTHORITY 01-jul-2003 Preventive Maint., Vans/Buses, Equipment $90000.00 $79131303.00 $0.00 $26843298.00 $30000.00 $26873298.00 $26843298.00 $30000.00 $26873298.00 $0.00 $0.00 $0.00 $496197.00 78800 UT90X042-01 1167 UTAH TRANSIT AUTHORITY 17-sep-2004 Preventive Maintenance, Vans, Equip $89422073.00 $88381670.00 $0.00 $19155615.00 $11485076.00 $30640691.00 $19155615.00 $11485076.00 $30640691.00 $0.00 $0.00 $0.00 $346801.00 78800 UT90X043-00 6265 CITY OF ST. GEORGE, UTAH 24-may-2004 Capital, Planning and Oper. Asst. $406490.00 $391279.00 $0.00 $0.00 $406490.00 $406490.00 $0.00 $406490.00 $406490.00 $0.00 $0.00 $0.00 $15211.00 78800 UT90X045-01 1167 UTAH TRANSIT AUTHORITY 13-sep-2005 Prev. Maint.; Buses; Enhancemts $93726791.00 $88511714.00 $0.00 $21990851.00 $9374476.00 $31365327.00 $21990851.00 $9374476.00 $31365327.00 $0.00 $0.00 $0.00 $1738359.00 78800 UT90X046-00 6265 CITY OF ST. GEORGE, UTAH 02-jun-2005 Capital and Operation funds $409303.00 $354011.00 $0.00 $0.00 $409303.00 $409303.00 $0.00 $409303.00 $409303.00 $0.00 $0.00 $0.00 $55292.00 78800 UT90X047-02 5576 CITY OF LOGAN 04-aug-2006 OPER. & CAP. ASSIST. $1421521.00 $422005.00 $0.00 $671931.00 $749590.00 $1421521.00 $671931.00 $749590.00 $1421521.00 $0.00 $0.00 $0.00 $999516.00 78800 UT90X048-00 6265 CITY OF ST. GEORGE, UTAH 22-dec-2005 Operating and Planning $383101.00 $379363.00 $0.00 $0.00 $383101.00 $383101.00 $0.00 $383101.00 $383101.00 $0.00 $0.00 $0.00 $3738.00 78800 UT90X049-00 5576 CITY OF LOGAN 04-aug-2006 Buses, Prevt Main, Op Assist, Security $1118955.00 $55545.00 $0.00 $0.00 $1118955.00 $1118955.00 $0.00 $1118955.00 $1118955.00 $0.00 $0.00 $0.00 $1063410.00 78800 UT90X050-00 1167 UTAH TRANSIT AUTHORITY 07-aug-2006 Prev. Main., Buses, Vans, Security $101915871.00 $87465540.00 $0.00 $0.00 $34120745.00 $34120745.00 $0.00 $34120745.00 $34120745.00 $0.00 $0.00 $0.00 $4816777.00 78800 UT90X051-00 6265 CITY OF ST. GEORGE, UTAH 09-feb-2007 Operating and Maintenance $419683.00 $0.00 $0.00 $0.00 $419683.00 $419683.00 $0.00 $419683.00 $419683.00 $0.00 $0.00 $0.00 $419683.00 78800 UT90X052-00 6265 CITY OF ST. GEORGE, UTAH 09-feb-2007 Operating and Maintenance $75812.00 $0.00 $0.00 $0.00 $75812.00 $75812.00 $0.00 $75812.00 $75812.00 $0.00 $0.00 $0.00 $75812.00 78800 WY030003-01 1168 WYOMING DEPARTMENT OF TRANSPORTATION 12-jun-2003 Capital - Storage facilities $655000.00 $629337.00 $0.00 $655000.00 $80390.00 $735390.00 $655000.00 $80390.00 $735390.00 $0.00 $0.00 $0.00 $106053.00 78800 WY030006-00 1169 CHEYENNE, CITY OF 16-aug-2004 Design and Construct Bus Garage $911089.00 $911089.00 $0.00 $0.00 $911089.00 $911089.00 $0.00 $911089.00 $911089.00 $0.00 $0.00 $0.00 $0.00 78800 WY030007-02 1168 WYOMING DEPARTMENT OF TRANSPORTATION 01-sep-2006 Wyoming Section 5309 Projects $2373764.00 $1643935.00 $0.00 $2353764.00 $20000.00 $2373764.00 $2353764.00 $20000.00 $2373764.00 $0.00 $0.00 $0.00 $729829.00 78800 WY030008-00 6425 TOWN OF JACKSON 25-aug-2005 Bus Garage & shelters $495015.00 $184346.00 $0.00 $0.00 $495015.00 $495015.00 $0.00 $495015.00 $495015.00 $0.00 $0.00 $0.00 $310669.00 78800 WY030009-01 1168 WYOMING DEPARTMENT OF TRANSPORTATION 11-sep-2006 Wyoming Section 5309 Projects $1921747.00 $1004840.00 $0.00 $352000.00 $1569747.00 $1921747.00 $352000.00 $1569747.00 $1921747.00 $0.00 $0.00 $0.00 $916907.00 78800 WY160029-01 1168 WYOMING DEPARTMENT OF TRANSPORTATION 15-sep-2005 Section 5310 Capital Purchases $262113.00 $236843.00 $0.00 $214136.00 $47977.00 $262113.00 $214136.00 $47977.00 $262113.00 $0.00 $0.00 $0.00 $25270.00 78800 WY16X030-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION 01-mar-2007 Section 5310 Capital Projects $286820.00 $89360.00 $0.00 $0.00 $286820.00 $286820.00 $0.00 $286820.00 $286820.00 $0.00 $0.00 $0.00 $197460.00 78800 WY18X024-01 1168 WYOMING DEPARTMENT OF TRANSPORTATION 15-sep-2005 Statewide Transit Program $1097091.00 $1074412.00 $0.00 $738680.00 $358411.00 $1097091.00 $738680.00 $358411.00 $1097091.00 $0.00 $0.00 $0.00 $22679.00 78800 WY18X025-01 1168 WYOMING DEPARTMENT OF TRANSPORTATION 15-nov-2006 Statewide Transit Program $3948315.00 $2729687.00 $0.00 $2409517.00 $1538798.00 $3948315.00 $2409517.00 $1538798.00 $3948315.00 $0.00 $0.00 $0.00 $1218628.00 78800 WY18X027-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION Statewide Transit Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78800 WY260001-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION 19-jun-2006 United We Ride State Coordination Grant $35000.00 $0.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $35000.00 78800 WY57X001-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION 23-apr-2007 Wyoming New Freedoms $218986.00 $0.00 $0.00 $0.00 $218986.00 $218986.00 $0.00 $218986.00 $218986.00 $0.00 $0.00 $0.00 $218986.00 78800 WY81X003-01 1168 WYOMING DEPARTMENT OF TRANSPORTATION 30-mar-2005 Consolidated Planning Grant $894474.00 $842726.00 $0.00 $533881.00 $360593.00 $894474.00 $533881.00 $360593.00 $894474.00 $0.00 $0.00 $0.00 $67020.00 78800 WY81X004-01 1168 WYOMING DEPARTMENT OF TRANSPORTATION 15-sep-2005 Wyoming Consolidated Planning Grant $665413.00 $602115.00 $0.00 $575487.00 $89926.00 $665413.00 $575487.00 $89926.00 $665413.00 $0.00 $0.00 $0.00 $63307.00 78800 WY90X033-01 1169 CHEYENNE, CITY OF 22-aug-2005 Capital and Operating Assistance $594976.00 $562760.00 $0.00 $594976.00 $0.00 $594976.00 $594976.00 $0.00 $594976.00 $0.00 $0.00 $0.00 $32216.00 78800 WY90X035-00 1169 CHEYENNE, CITY OF 10-jan-2005 Capital and Operating Assistance $732219.00 $665209.00 $0.00 $0.00 $732219.00 $732219.00 $0.00 $732219.00 $732219.00 $0.00 $0.00 $0.00 $67010.00 78800 WY90X037-00 1171 CITY OF CASPER 25-aug-2005 2 Vans 1 Bus and PM & OA for FY 06 $813755.00 $745592.00 $0.00 $0.00 $813755.00 $813755.00 $0.00 $813755.00 $813755.00 $0.00 $0.00 $0.00 $68163.00 78800 WY90X038-00 1169 CHEYENNE, CITY OF 12-apr-2006 Capital and Operating Assistance $763000.00 $499520.00 $0.00 $0.00 $763000.00 $763000.00 $0.00 $763000.00 $763000.00 $0.00 $0.00 $0.00 $263480.00 78800 WY90X039-00 1171 CITY OF CASPER 17-jul-2006 2 VANS/PM & OA FOR FY 07 $268172.00 $61023.00 $0.00 $0.00 $268172.00 $268172.00 $0.00 $268172.00 $268172.00 $0.00 $0.00 $0.00 $207149.00 78800 WY90X040-00 1171 CITY OF CASPER 17-jul-2006 Operating grant for FY 2007 $548904.00 $417948.00 $0.00 $0.00 $548904.00 $548904.00 $0.00 $548904.00 $548904.00 $0.00 $0.00 $0.00 $130956.00 78900 AS18X016-00 2161 GOVERNMENT OF AMERICAN SAMOA 27-sep-2002 Consolidated 5311 grant for FY02 ca $179032.00 $9225.00 $0.00 $0.00 $179032.00 $179032.00 $0.00 $179032.00 $179032.00 $0.00 $0.00 $0.00 $169807.00 78900 AS18X017-00 2161 GOVERNMENT OF AMERICAN SAMOA 15-jul-2003 Consolidated 5311 Grant for FY03 ca $223948.00 $219034.00 $0.00 $0.00 $223948.00 $223948.00 $0.00 $223948.00 $223948.00 $0.00 $0.00 $0.00 $4914.00 78900 AS18X018-00 2161 GOVERNMENT OF AMERICAN SAMOA 08-dec-2004 Consolidated 5311 grant for FY04 $223682.00 $4193.00 $0.00 $0.00 $223682.00 $223682.00 $0.00 $223682.00 $223682.00 $0.00 $0.00 $0.00 $219489.00 78900 AZ030031-08 1683 CITY OF PHOENIX 21-jul-2006 CAPITAL ASSISTANCE LIGHT RAIL $220868097.00 $220868097.00 $0.00 $132659097.00 $88209000.00 $220868097.00 $132659097.00 $88209000.00 $220868097.00 $0.00 $0.00 $0.00 $0.00 78900 AZ030039-00 1683 CITY OF PHOENIX 12-sep-2001 2001 Bus Alloc & Fixed Guideway Mod $9856923.00 $9799772.00 $0.00 $0.00 $9856923.00 $9856923.00 $0.00 $9856923.00 $9856923.00 $0.00 $0.00 $0.00 $57151.00 78900 AZ030044-00 1667 CITY OF TUCSON 13-feb-2004 FY 2003 Bus and Bus Related $6639832.00 $3826566.00 $0.00 $0.00 $6639832.00 $6639832.00 $0.00 $6639832.00 $6639832.00 $0.00 $0.00 $0.00 $2813266.00 78900 AZ030045-01 5736 COCONINO COUNTY 31-aug-2006 Buses and Bus Related Facilities $2342902.00 $2203658.00 $0.00 $2342902.00 $0.00 $2342902.00 $2342902.00 $0.00 $2342902.00 $0.00 $0.00 $0.00 $139244.00 78900 AZ030046-00 1683 CITY OF PHOENIX 02-aug-2005 2004-5309 Bus/Facility $12135920.00 $11165046.00 $0.00 $0.00 $12135920.00 $12135920.00 $0.00 $12135920.00 $12135920.00 $0.00 $0.00 $0.00 $970874.00 78900 AZ030047-00 1667 CITY OF TUCSON 11-feb-2005 FY 2004 Bus Purch/ Intermodal Center $6893201.00 $502372.00 $0.00 $0.00 $6893201.00 $6893201.00 $0.00 $6893201.00 $6893201.00 $0.00 $0.00 $0.00 $6390829.00 78900 AZ030048-00 1683 CITY OF PHOENIX 16-jul-2004 2003-5309 - Fixed Guideway $2576161.00 $158782.00 $0.00 $0.00 $2576161.00 $2576161.00 $0.00 $2576161.00 $2576161.00 $0.00 $0.00 $0.00 $2417379.00 78900 AZ030050-00 1683 CITY OF PHOENIX 20-jul-2006 2005-5309 Bus/Facility $12730295.00 $8425621.00 $0.00 $0.00 $12730295.00 $12730295.00 $0.00 $12730295.00 $12730295.00 $0.00 $0.00 $0.00 $4304674.00 78900 AZ030052-00 1667 CITY OF TUCSON 13-jul-2006 FY 2005 Bus Purchase Fixed Route $3644169.00 $0.00 $0.00 $0.00 $3644169.00 $3644169.00 $0.00 $3644169.00 $3644169.00 $0.00 $0.00 $0.00 $3644169.00 78900 AZ030053-00 1683 CITY OF PHOENIX 18-jul-2005 2004-5309 Fixed Guideway $2300373.00 $0.00 $0.00 $0.00 $2300373.00 $2300373.00 $0.00 $2300373.00 $2300373.00 $0.00 $0.00 $0.00 $2300373.00 78900 AZ030054-00 1683 CITY OF PHOENIX 16-may-2006 2005-5309 Fixed Guideway $2288197.00 $0.00 $0.00 $0.00 $2288197.00 $2288197.00 $0.00 $2288197.00 $2288197.00 $0.00 $0.00 $0.00 $2288197.00 78900 AZ030055-00 5736 COCONINO COUNTY 06-apr-2006 Sedona Fleet and Equipment $1726623.00 $733904.00 $0.00 $0.00 $1726623.00 $1726623.00 $0.00 $1726623.00 $1726623.00 $0.00 $0.00 $0.00 $992719.00 78900 AZ050200-00 1683 CITY OF PHOENIX 25-apr-2007 2006-5309 Fixed Guideway $2654002.00 $0.00 $0.00 $0.00 $2654002.00 $2654002.00 $0.00 $2654002.00 $2654002.00 $0.00 $0.00 $0.00 $2654002.00 78900 AZ160027-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 09-sep-2002 2002 Capital Grant Request $2790987.00 $2586831.00 $0.00 $0.00 $2790987.00 $2790987.00 $0.00 $2790987.00 $2790987.00 $0.00 $0.00 $0.00 $204156.00 78900 AZ160028-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 12-aug-2003 2003 Capital Grant Request $2826879.00 $2509566.00 $0.00 $0.00 $2826879.00 $2826879.00 $0.00 $2826879.00 $2826879.00 $0.00 $0.00 $0.00 $317313.00 78900 AZ160029-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 20-sep-2004 2004 Capital Grant Request $2830427.00 $2563077.00 $0.00 $0.00 $2830427.00 $2830427.00 $0.00 $2830427.00 $2830427.00 $0.00 $0.00 $0.00 $267350.00 78900 AZ160030-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 19-sep-2005 2005 Capital Grant Request $2905473.00 $2676619.00 $0.00 $0.00 $2905473.00 $2905473.00 $0.00 $2905473.00 $2905473.00 $0.00 $0.00 $0.00 $228854.00 78900 AZ160031-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 25-jan-2007 Section 5310 Capital application $3511510.00 $0.00 $0.00 $0.00 $3511510.00 $3511510.00 $0.00 $3511510.00 $3511510.00 $0.00 $0.00 $0.00 $3511510.00 78900 AZ18X021-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 09-sep-2002 FY2002 Capital, RTAP & State Admin $3443780.00 $3034102.00 $0.00 $0.00 $3443780.00 $3443780.00 $0.00 $3443780.00 $3443780.00 $0.00 $0.00 $0.00 $409678.00 78900 AZ18X022-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 28-jul-2003 FY2003 Capital, RTAP & State Admin $4408268.00 $3890773.00 $0.00 $0.00 $4408268.00 $4408268.00 $0.00 $4408268.00 $4408268.00 $0.00 $0.00 $0.00 $517495.00 78900 AZ18X023-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 20-sep-2004 FY2004 Capital, RTAP & State Admin $4555523.00 $4017073.00 $0.00 $0.00 $4555523.00 $4555523.00 $0.00 $4555523.00 $4555523.00 $0.00 $0.00 $0.00 $538450.00 78900 AZ18X024-01 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 20-apr-2006 FY2005 Capital, RTAP & State Admin $4422624.00 $3480840.00 $0.00 $4332353.00 $90271.00 $4422624.00 $4332353.00 $90271.00 $4422624.00 $0.00 $0.00 $0.00 $941784.00 78900 AZ18X025-01 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 22-feb-2007 FY2006 Capital, RTAP & State Admin $8233206.00 $1564899.00 $0.00 $8233206.00 $0.00 $8233206.00 $8233206.00 $0.00 $8233206.00 $0.00 $0.00 $0.00 $6668307.00 78900 AZ260001-01 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 29-aug-2006 UWR Statewide Assessment Grant $110000.00 $19583.00 $0.00 $35000.00 $75000.00 $110000.00 $35000.00 $75000.00 $110000.00 $0.00 $0.00 $0.00 $90417.00 78900 AZ37X001-04 1683 CITY OF PHOENIX 15-sep-2004 Job Access & Reverse Commute-3037 $7915687.00 $7787024.00 $0.00 $4680982.00 $3234705.00 $7915687.00 $4680982.00 $3234705.00 $7915687.00 $0.00 $0.00 $0.00 $128663.00 78900 AZ37X005-00 1667 CITY OF TUCSON 30-jan-2003 Job Access/Reverse Commute Project $997800.00 $444194.00 $0.00 $0.00 $997800.00 $997800.00 $0.00 $997800.00 $997800.00 $0.00 $0.00 $0.00 $553606.00 78900 AZ37X006-00 1683 CITY OF PHOENIX 26-apr-2007 2006-Job Access & Reverse Commute $0.00 $0.00 $0.00 $0.00 $1437345.00 $1437345.00 $0.00 $1437345.00 $1437345.00 $0.00 $0.00 $0.00 $1437345.00 78900 AZ380001-00 5919 NAVA-HOPI TOURS 09-jan-2001 FY 2000 charter $30450.00 $0.00 $0.00 $0.00 $30450.00 $30450.00 $0.00 $30450.00 $30450.00 $0.00 $0.00 $0.00 $30450.00 78900 AZ380003-00 5918 ARROW STAGE LINES 02-jun-2005 FY 2004 1 retro in other category $35955.00 $0.00 $0.00 $0.00 $35955.00 $35955.00 $0.00 $35955.00 $35955.00 $0.00 $0.00 $0.00 $35955.00 78900 AZ57X001-00 1683 CITY OF PHOENIX 25-apr-2007 2006 - New Freedom $81625.00 $0.00 $0.00 $0.00 $81625.00 $81625.00 $0.00 $81625.00 $81625.00 $0.00 $0.00 $0.00 $81625.00 78900 AZ80X012-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 01-sep-2004 Technical Studies and Planning $1481637.00 $1262615.00 $0.00 $0.00 $1481637.00 $1481637.00 $0.00 $1481637.00 $1481637.00 $0.00 $0.00 $0.00 $219022.00 78900 AZ80X013-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 16-sep-2005 Technical Studies and Planning $1453674.00 $407545.00 $0.00 $0.00 $1453674.00 $1453674.00 $0.00 $1453674.00 $1453674.00 $0.00 $0.00 $0.00 $1046129.00 78900 AZ80X014-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 31-mar-2006 Technical Studies and Planning $1856145.00 $359536.00 $0.00 $0.00 $1856145.00 $1856145.00 $0.00 $1856145.00 $1856145.00 $0.00 $0.00 $0.00 $1496609.00 78900 AZ90X048-01 1667 CITY OF TUCSON 30-sep-1998 CAPITAL ASSISTANCE $7817669.00 $6430822.00 $80320.00 $5213762.00 $2603907.00 $7817669.00 $5213762.00 $2603907.00 $7817669.00 $0.00 $0.00 $0.00 $1467167.00 78900 AZ90X051-00 1667 CITY OF TUCSON 12-jul-1999 Capital and Planning Assistance $8368088.00 $7562974.00 $0.00 $0.00 $8368088.00 $8368088.00 $0.00 $8368088.00 $8368088.00 $0.00 $0.00 $0.00 $805114.00 78900 AZ90X054-00 1683 CITY OF PHOENIX 16-aug-2000 2000 Capital & Planning Assistance $30906872.00 $29273488.00 $0.00 $0.00 $30906872.00 $30906872.00 $0.00 $30906872.00 $30906872.00 $0.00 $0.00 $0.00 $1633384.00 78900 AZ90X058-00 1683 CITY OF PHOENIX 13-mar-2002 2001 Capital & Planning Assistance $43431088.00 $43106328.00 $0.00 $0.00 $43431088.00 $43431088.00 $0.00 $43431088.00 $43431088.00 $0.00 $0.00 $0.00 $324760.00 78900 AZ90X059-00 1667 CITY OF TUCSON 28-aug-2001 CAPITAL AND PLANNING ASSISTANCE $9111684.00 $8852939.00 $0.00 $0.00 $9111684.00 $9111684.00 $0.00 $9111684.00 $9111684.00 $0.00 $0.00 $0.00 $258745.00 78900 AZ90X062-00 1667 CITY OF TUCSON 20-aug-2002 CAPITAL AND PLANNING ASSISTANCE $9745069.00 $8978928.00 $0.00 $0.00 $9745069.00 $9745069.00 $0.00 $9745069.00 $9745069.00 $0.00 $0.00 $0.00 $766141.00 78900 AZ90X063-00 1683 CITY OF PHOENIX 15-dec-2003 2002 Capital and Planning Assistance $31640155.00 $24834228.00 $0.00 $0.00 $31640155.00 $31640155.00 $0.00 $31640155.00 $31640155.00 $0.00 $0.00 $0.00 $6805927.00 78900 AZ90X066-00 1667 CITY OF TUCSON 05-dec-2003 CAPITAL AND PLANNING ASSISTANCE $13554143.00 $15073710.00 $4336833.00 $0.00 $13554143.00 $13554143.00 $0.00 $13554143.00 $13554143.00 $0.00 $0.00 $0.00 $2817266.00 78900 AZ90X068-00 1683 CITY OF PHOENIX 16-jul-2004 2003-5307 Capital and Planning Assist $86334718.00 $57152497.00 $0.00 $0.00 $53778070.00 $53778070.00 $0.00 $53778070.00 $53778070.00 $0.00 $0.00 $0.00 $14591111.00 78900 AZ90X070-00 1683 CITY OF PHOENIX 31-mar-2005 2004-5307 Capital and Planning Assist $88220994.00 $67130359.00 $0.00 $0.00 $55536053.00 $55536053.00 $0.00 $55536053.00 $55536053.00 $0.00 $0.00 $0.00 $20418635.00 78900 AZ90X071-00 1667 CITY OF TUCSON 17-dec-2004 CAPITAL AND PLANNING ASSISTANCE $9873309.00 $5725999.00 $0.00 $0.00 $9873309.00 $9873309.00 $0.00 $9873309.00 $9873309.00 $0.00 $0.00 $0.00 $4147310.00 78900 AZ90X072-00 5736 COCONINO COUNTY 31-aug-2004 Operating and Software $1029144.00 $915750.00 $0.00 $0.00 $1029144.00 $1029144.00 $0.00 $1029144.00 $1029144.00 $0.00 $0.00 $0.00 $113394.00 78900 AZ90X073-00 1667 CITY OF TUCSON 19-jan-2006 CAPITAL AND PLANNING ASSISTANCE $10596159.00 $2258972.00 $0.00 $0.00 $10596159.00 $10596159.00 $0.00 $10596159.00 $10596159.00 $0.00 $0.00 $0.00 $8337187.00 78900 AZ90X074-00 1683 CITY OF PHOENIX 02-jun-2006 2005-5307 Capital and Planning Assist $79264446.00 $47814553.00 $0.00 $0.00 $43319916.00 $43319916.00 $0.00 $43319916.00 $43319916.00 $0.00 $0.00 $0.00 $18301537.00 78900 AZ90X075-01 5109 YUMA METROPOLITAN PLANNING ORG./ TRANSPORTATION PLANNING 17-aug-2006 Capital and Operating Assistance $1620645.00 $1550983.00 $0.00 $1490612.00 $130033.00 $1620645.00 $1490612.00 $130033.00 $1620645.00 $0.00 $0.00 $0.00 $69662.00 78900 AZ90X076-00 5736 COCONINO COUNTY 16-sep-2005 Operating and Capital $857499.00 $619609.00 $0.00 $0.00 $857499.00 $857499.00 $0.00 $857499.00 $857499.00 $0.00 $0.00 $0.00 $237890.00 78900 AZ90X078-00 1667 CITY OF TUCSON 07-sep-2006 CAPITAL AND PLANNING ASSISTANCE $9737468.00 $2111339.00 $0.00 $0.00 $9737468.00 $9737468.00 $0.00 $9737468.00 $9737468.00 $0.00 $0.00 $0.00 $7626129.00 78900 AZ90X080-00 1683 CITY OF PHOENIX 20-apr-2007 2006-5307 Capital and Planning Assist $45336056.00 $0.00 $0.00 $0.00 $45336056.00 $45336056.00 $0.00 $45336056.00 $45336056.00 $0.00 $0.00 $0.00 $45336056.00 78900 AZ90X081-00 5109 YUMA METROPOLITAN PLANNING ORG./ TRANSPORTATION PLANNING 25-jan-2006 Express Rural Transit Route $131605.00 $56098.00 $0.00 $0.00 $131605.00 $131605.00 $0.00 $131605.00 $131605.00 $0.00 $0.00 $0.00 $75507.00 78900 AZ90X082-00 5736 COCONINO COUNTY 29-aug-2006 Planning and Operating $727611.00 $67352.00 $0.00 $0.00 $727611.00 $727611.00 $0.00 $727611.00 $727611.00 $0.00 $0.00 $0.00 $660259.00 78900 AZ90X083-01 5109 YUMA METROPOLITAN PLANNING ORG./ TRANSPORTATION PLANNING 03-aug-2006 Capital and Operating Assistance $1168543.00 $721967.00 $0.00 $1168543.00 $0.00 $1168543.00 $1168543.00 $0.00 $1168543.00 $0.00 $0.00 $0.00 $446576.00 78900 AZ90X084-00 1683 CITY OF PHOENIX 21-jun-2006 2006 CMAQ $18561754.00 $12872984.00 $0.00 $0.00 $18561754.00 $18561754.00 $0.00 $18561754.00 $18561754.00 $0.00 $0.00 $0.00 $5688770.00 78900 AZ90X087-00 5109 YUMA METROPOLITAN PLANNING ORG./ TRANSPORTATION PLANNING 14-sep-2006 Capital Cost of 3rd Party Contracting $155952.00 $0.00 $0.00 $0.00 $155952.00 $155952.00 $0.00 $155952.00 $155952.00 $0.00 $0.00 $0.00 $155952.00 78900 AZ90X090-00 1667 CITY OF TUCSON 07-apr-2007 Capital Assistance $0.00 $0.00 $0.00 $0.00 $757143.00 $757143.00 $0.00 $757143.00 $757143.00 $0.00 $0.00 $0.00 $757143.00 78900 AZ90X092-00 5109 YUMA METROPOLITAN PLANNING ORG./ TRANSPORTATION PLANNING 05-mar-2007 Express Rural Transit Route $0.00 $0.00 $0.00 $0.00 $123705.00 $123705.00 $0.00 $123705.00 $123705.00 $0.00 $0.00 $0.00 $123705.00 78900 CA030392-14 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 07-sep-2005 Metro Rail - Segment 3 - North Hollywood $757516060.00 $757516060.00 $0.00 $757292672.00 $223388.00 $757516060.00 $757292672.00 $223388.00 $757516060.00 $0.00 $0.00 $0.00 $0.00 78900 CA030394-16 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 13-jun-2006 FFGA: BART SF AIRPORT EXTENSION $747575306.00 $747575306.00 $0.00 $747575306.00 $0.00 $747575306.00 $747575306.00 $0.00 $747575306.00 $0.00 $0.00 $0.00 $0.00 78900 CA030413-02 1675 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT 19-aug-1999 THIRD INCREMENT - MAINTENANCE FACILITY $5634946.00 $4408798.00 $0.00 $2672750.00 $2962196.00 $5634946.00 $2672750.00 $2962196.00 $5634946.00 $0.00 $0.00 $0.00 $1226148.00 78900 CA030447-00 1673 SANTA BARBARA METROPOLITAN TRANSIT DISTRICT 10-jul-1997 CAPITAL ASSISTANCE $2120000.00 $1126976.00 $0.00 $0.00 $2120000.00 $2120000.00 $0.00 $2120000.00 $2120000.00 $0.00 $0.00 $0.00 $993024.00 78900 CA030461-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 13-aug-1996 CAPITAL ASSISTANCE $1767500.00 $1712224.00 $0.00 $0.00 $1767500.00 $1767500.00 $0.00 $1767500.00 $1767500.00 $0.00 $0.00 $0.00 $55276.00 78900 CA030465-05 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 05-aug-2003 South Sacramento Light Rail Project $111195914.00 $110669514.00 $0.00 $110871190.00 $324724.00 $111195914.00 $110871190.00 $324724.00 $111195914.00 $0.00 $0.00 $0.00 $526400.00 78900 CA030467-00 1648 CITY OF FAIRFIELD 30-sep-1996 CAPITAL ASSISTANCE $363000.00 $373225.00 $29569.00 $0.00 $363000.00 $363000.00 $0.00 $363000.00 $363000.00 $0.00 $0.00 $0.00 $19344.00 78900 CA030478-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 12-sep-1997 FY 97` FIXED GUIDEWAY PROGRAM $9428000.00 $9409935.00 $0.00 $0.00 $9428000.00 $9428000.00 $0.00 $9428000.00 $9428000.00 $0.00 $0.00 $0.00 $18065.00 78900 CA030488-02 5764 HUMBOLDT TRANSIT AUTHORITY 27-jun-2002 CAPITAL ASSISTANCE $2485983.00 $2387811.00 $0.00 $1985000.00 $495157.00 $2480157.00 $1985000.00 $495157.00 $2480157.00 $0.00 $0.00 $0.00 $92346.00 78900 CA030489-00 2301 METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD 30-jun-1999 CAPITAL ASSISTANCE $3611481.00 $3611481.00 $0.00 $0.00 $3611481.00 $3611481.00 $0.00 $3611481.00 $3611481.00 $0.00 $0.00 $0.00 $0.00 78900 CA030503-00 2765 SONOMA COUNTY TRANSIT 29-sep-1999 CAPITAL ASSISTANCE $992500.00 $778996.00 $18778.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $232282.00 78900 CA030505-02 1675 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT 15-aug-2003 Facility Construction, Bus Replacements $4869623.00 $4116358.00 $0.00 $3334635.00 $1534988.00 $4869623.00 $3334635.00 $1534988.00 $4869623.00 $0.00 $0.00 $0.00 $753265.00 78900 CA030508-09 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 06-apr-2006 MGL Eastside Ext. FY06 NS Increment $163133449.00 $163133449.00 $0.00 $163133449.00 $0.00 $163133449.00 $163133449.00 $0.00 $163133449.00 $0.00 $0.00 $0.00 $0.00 78900 CA030509-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 30-jun-1999 AFC Equipment Modernization / Trans $24087000.00 $22598140.00 $0.00 $0.00 $24087000.00 $24087000.00 $0.00 $24087000.00 $24087000.00 $0.00 $0.00 $0.00 $1488860.00 78900 CA030512-04 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 14-sep-2006 S 5309 Bus Purchases/Cerone Improvements $19774278.00 $19632590.00 $0.00 $11075424.00 $1141456.00 $12216880.00 $11075424.00 $1141456.00 $12216880.00 $0.00 $0.00 $0.00 $141688.00 78900 CA030518-08 2301 METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD 29-mar-2007 MISSION VALLEY EAST LRT EXTENSION $329151346.00 $329151346.00 $0.00 $284196658.00 $7546770.00 $291743428.00 $321604576.00 $7546770.00 $329151346.00 $0.00 $0.00 $0.00 $0.00 78900 CA030520-00 2085 CITY OF DAVIS 04-apr-2000 Hydrogen Bus Technology Validation $942875.00 $935203.00 $0.00 $0.00 $942875.00 $942875.00 $0.00 $942875.00 $942875.00 $0.00 $0.00 $0.00 $7672.00 78900 CA030521-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 28-jun-2000 CONSTRUCT ISLAIS CREEK MOTOR COACH $2466994.00 $0.00 $0.00 $1240625.00 $1226369.00 $2466994.00 $1240625.00 $1226369.00 $2466994.00 $0.00 $0.00 $0.00 $2466994.00 78900 CA030525-00 2301 METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD 05-may-2000 Rail Modernization Capital Improvem $5721600.00 $5651971.00 $0.00 $0.00 $5721600.00 $5721600.00 $0.00 $5721600.00 $5721600.00 $0.00 $0.00 $0.00 $69629.00 78900 CA030526-01 1615 SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS 14-aug-2000 ITS TRANSIT PROJECT $977196.00 $472384.00 $0.00 $977196.00 $0.00 $977196.00 $977196.00 $0.00 $977196.00 $0.00 $0.00 $0.00 $504812.00 78900 CA030528-04 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 18-sep-2006 FFGA: Oceanside-Escondido Rail $151415960.00 $134760762.00 $0.00 $84888939.00 $66527021.00 $151415960.00 $84888939.00 $66527021.00 $151415960.00 $0.00 $0.00 $0.00 $16655198.00 78900 CA030531-04 2301 METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD 01-sep-2005 MIDCOAST CORRIDOR PROJECTS. $5233871.00 $5169356.00 $0.00 $4582191.00 $651680.00 $5233871.00 $4582191.00 $651680.00 $5233871.00 $0.00 $0.00 $0.00 $64515.00 78900 CA030532-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 27-sep-2000 FY 99 Fixed Guideway Mod Grant $2897196.00 $2117080.00 $0.00 $0.00 $2897196.00 $2897196.00 $0.00 $2897196.00 $2897196.00 $0.00 $0.00 $0.00 $780116.00 78900 CA030540-03 1688 MONTEREY-SALINAS TRANSIT 08-feb-2006 Bus Lease - 38 Replacements, 8 Expansion $5021476.00 $5021476.00 $0.00 $2593386.00 $2428090.00 $5021476.00 $2593386.00 $2428090.00 $5021476.00 $0.00 $0.00 $0.00 $0.00 78900 CA030541-00 2301 METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD 12-jan-2001 Rail Modernization Capital Projects $6011920.00 $5989113.00 $0.00 $0.00 $6011920.00 $6011920.00 $0.00 $6011920.00 $6011920.00 $0.00 $0.00 $0.00 $22807.00 78900 CA030548-00 1644 CITY OF LOS ANGELES 26-sep-2001 Construct Warner Center Transit Hub $1233498.00 $1192734.00 $0.00 $0.00 $1233498.00 $1233498.00 $0.00 $1233498.00 $1233498.00 $0.00 $0.00 $0.00 $40764.00 78900 CA030549-00 1686 RIVERSIDE TRANSIT AGENCY 21-sep-2000 Capital Assistance Perris Facility $2466994.00 $487095.00 $0.00 $0.00 $2466994.00 $2466994.00 $0.00 $2466994.00 $2466994.00 $0.00 $0.00 $0.00 $1979899.00 78900 CA030552-03 5802 Southern California Regional Rail Authority 30-dec-2002 Rehab track, signals, facilities, r $35286165.00 $28581787.00 $0.00 $11854697.00 $7718177.00 $19572874.00 $11854697.00 $7718177.00 $19572874.00 $0.00 $0.00 $0.00 $3352189.00 78900 CA030557-00 2765 SONOMA COUNTY TRANSIT 26-sep-2000 CAPITAL ASSISTANCE $2457392.00 $1086396.00 $0.00 $0.00 $2457392.00 $2457392.00 $0.00 $2457392.00 $2457392.00 $0.00 $0.00 $0.00 $1370996.00 78900 CA030560-00 5618 PLACER COUNTY, DEPT OF PUBLIC WORKS 25-sep-2001 Transit Center - Tahoe City $1473446.00 $153299.00 $0.00 $0.00 $1473446.00 $1473446.00 $0.00 $1473446.00 $1473446.00 $0.00 $0.00 $0.00 $1320147.00 78900 CA030562-03 1656 CITY OF MODESTO 13-sep-2005 Maintance facility-property & desig $7390765.00 $1581268.00 $0.00 $7390765.00 $0.00 $7390765.00 $7390765.00 $0.00 $7390765.00 $0.00 $0.00 $0.00 $5809497.00 78900 CA030568-02 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 13-jan-2004 FY01/02/03 Fixed Guideway $76878763.00 $73007781.00 $0.00 $41356703.00 $35522060.00 $76878763.00 $41356703.00 $35522060.00 $76878763.00 $0.00 $0.00 $0.00 $3870982.00 78900 CA030569-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 26-sep-2001 West Sacramento transfer center Pha $1191000.00 $258111.00 $0.00 $0.00 $1191000.00 $1191000.00 $0.00 $1191000.00 $1191000.00 $0.00 $0.00 $0.00 $932889.00 78900 CA030574-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 15-sep-2003 FY02 Sec. 5309 Pass-thru bus & bus fac. $3481138.00 $2680842.00 $0.00 $1006064.00 $1237537.00 $2243601.00 $1006064.00 $1237537.00 $2243601.00 $0.00 $0.00 $0.00 $400148.00 78900 CA030577-00 2765 SONOMA COUNTY TRANSIT 26-sep-2001 CAPITAL ASSISTANCE $4198167.00 $318735.00 $0.00 $0.00 $4198167.00 $4198167.00 $0.00 $4198167.00 $4198167.00 $0.00 $0.00 $0.00 $3879432.00 78900 CA030578-00 2301 METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD 21-sep-2001 East VilIage Intermodal Sta Improve $1982815.00 $485203.00 $0.00 $0.00 $1982815.00 $1982815.00 $0.00 $1982815.00 $1982815.00 $0.00 $0.00 $0.00 $1497612.00 78900 CA030579-00 1686 RIVERSIDE TRANSIT AGENCY 21-jun-2002 Replacement buses and Temecula shelters $693220.00 $672581.00 $0.00 $0.00 $693220.00 $693220.00 $0.00 $693220.00 $693220.00 $0.00 $0.00 $0.00 $20639.00 78900 CA030580-00 5723 MENDOCINO TRANSIT AUTHORITY 18-sep-2001 Acquire property, construct transit $496250.00 $496250.00 $0.00 $0.00 $496250.00 $496250.00 $0.00 $496250.00 $496250.00 $0.00 $0.00 $0.00 $0.00 78900 CA030581-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 27-sep-2001 Bus Rapid Transit and Hydrogen Fuel $1485472.00 $1359584.00 $0.00 $0.00 $1485472.00 $1485472.00 $0.00 $1485472.00 $1485472.00 $0.00 $0.00 $0.00 $125888.00 78900 CA030584-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 26-aug-2003 FY 2001 CAPITAL ASSISTANCE $9937300.00 $9298464.00 $0.00 $0.00 $9937300.00 $9937300.00 $0.00 $9937300.00 $9937300.00 $0.00 $0.00 $0.00 $638836.00 78900 CA030585-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 26-sep-2001 ITC Transitway Improvements $2481380.00 $0.00 $0.00 $0.00 $2481380.00 $2481380.00 $0.00 $2481380.00 $2481380.00 $0.00 $0.00 $0.00 $2481380.00 78900 CA030586-00 2301 METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD 26-sep-2001 Construction of New Commuter Rail S $6283000.00 $521016.00 $0.00 $0.00 $6283000.00 $6283000.00 $0.00 $6283000.00 $6283000.00 $0.00 $0.00 $0.00 $5761984.00 78900 CA030587-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 26-sep-2001 Downtown Stockton Transit Center $5676268.00 $5675279.00 $0.00 $0.00 $5676268.00 $5676268.00 $0.00 $5676268.00 $5676268.00 $0.00 $0.00 $0.00 $989.00 78900 CA030588-00 1686 RIVERSIDE TRANSIT AGENCY 21-sep-2001 Replacement Buses $992500.00 $890761.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $101739.00 78900 CA030590-00 2301 METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD 28-aug-2001 Rail Modernization Projects $9595000.00 $9417634.00 $0.00 $0.00 $9595000.00 $9595000.00 $0.00 $9595000.00 $9595000.00 $0.00 $0.00 $0.00 $177366.00 78900 CA030593-00 1650 CITY OF COMMERCE 12-sep-2002 Purchase replc. buses & paratransit $2686732.00 $410000.00 $0.00 $0.00 $2333538.00 $2333538.00 $0.00 $2333538.00 $2333538.00 $0.00 $0.00 $0.00 $2128538.00 78900 CA030594-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 25-aug-2003 Sub. Recip. Grantee - Veh./Inte $5298185.00 $600430.00 $0.00 $5050606.00 $247579.00 $5298185.00 $5050606.00 $247579.00 $5298185.00 $0.00 $0.00 $0.00 $4697755.00 78900 CA030598-03 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 13-mar-2003 FY 2001/02 Capital Improvements $22062416.00 $22009876.00 $0.00 $12662418.00 $0.00 $12662418.00 $12662418.00 $0.00 $12662418.00 $1631209.00 $0.00 $1631209.00 $26270.00 78900 CA030603-00 6071 CITY OF CALABASAS 20-aug-2002 Purchase 4 replc. and 2 expnsn. vehs. $792166.00 $617941.00 $0.00 $0.00 $792166.00 $792166.00 $0.00 $792166.00 $792166.00 $0.00 $0.00 $0.00 $174225.00 78900 CA030604-00 1649 CITY OF FRESNO 18-sep-2003 Bus Purchase $742522.00 $742522.00 $0.00 $0.00 $742522.00 $742522.00 $0.00 $742522.00 $742522.00 $0.00 $0.00 $0.00 $0.00 78900 CA030605-00 1668 CITY OF VALLEJO 27-sep-2002 Ferry Maint. Faci./Rehab Ferry Terminal $837873.00 $374275.00 $0.00 $0.00 $837873.00 $837873.00 $0.00 $837873.00 $837873.00 $0.00 $0.00 $0.00 $463598.00 78900 CA030607-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 20-aug-2002 DEL MAR BLUFFS STABILIZATION $981079.00 $824652.00 $0.00 $0.00 $981079.00 $981079.00 $0.00 $981079.00 $981079.00 $0.00 $0.00 $0.00 $156427.00 78900 CA030611-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 15-aug-2003 Bus & Bus Facilities-PM Traps/Fac Rehab $3960116.00 $872251.00 $0.00 $0.00 $3960116.00 $3960116.00 $0.00 $3960116.00 $3960116.00 $0.00 $0.00 $0.00 $3087865.00 78900 CA030613-01 2085 CITY OF DAVIS 19-aug-2004 Hydrogen Bus Technology Validation - II $1481233.00 $1128968.00 $0.00 $891026.00 $590207.00 $1481233.00 $891026.00 $590207.00 $1481233.00 $0.00 $0.00 $0.00 $352265.00 78900 CA030615-00 1691 CITY OF NORWALK 17-sep-2002 Transit Ctr, CNG Vehicles $1721384.00 $460405.00 $68601.00 $0.00 $1721384.00 $1721384.00 $0.00 $1721384.00 $1721384.00 $0.00 $0.00 $0.00 $1329580.00 78900 CA030617-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 17-jan-2003 Two replacement, one expansion cng buses $990029.00 $949057.00 $0.00 $0.00 $990029.00 $990029.00 $0.00 $990029.00 $990029.00 $0.00 $0.00 $0.00 $40972.00 78900 CA030619-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 03-mar-2003 MUNI Central Control Facility $0.00 $342538.00 $0.00 $0.00 $990029.00 $990029.00 $0.00 $990029.00 $990029.00 $0.00 $0.00 $0.00 $647491.00 78900 CA030621-01 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 15-aug-2003 TRANSIT CENTER IMPROVEMENTS $2772739.00 $2095433.00 $0.00 $2772739.00 $0.00 $2772739.00 $2772739.00 $0.00 $2772739.00 $0.00 $0.00 $0.00 $677306.00 78900 CA030624-00 1681 OMNITRANS 10-jul-2003 Capital Purchases $4059576.00 $1631693.00 $0.00 $0.00 $4059576.00 $4059576.00 $0.00 $4059576.00 $4059576.00 $0.00 $0.00 $0.00 $2427883.00 78900 CA030625-00 2581 VISALIA, CITY OF 01-apr-2003 CONSTRUCTION OF REGIONAL TRANSIT CENTER $0.00 $2337616.00 $0.00 $0.00 $2475073.00 $2475073.00 $0.00 $2475073.00 $2475073.00 $0.00 $0.00 $0.00 $137457.00 78900 CA030626-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 22-aug-2003 FY 2003 Section 5309 Bus Application $1930671.00 $1766824.00 $0.00 $0.00 $1930671.00 $1930671.00 $0.00 $1930671.00 $1930671.00 $0.00 $0.00 $0.00 $163847.00 78900 CA030628-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 18-jun-2003 FY 2002/03 Capital Improvements $66913848.00 $58992956.00 $103258.00 $0.00 $33856925.00 $33856925.00 $0.00 $33856925.00 $33856925.00 $0.00 $0.00 $0.00 $4012075.00 78900 CA030630-03 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 13-sep-2005 Section 5309 Bus Discretionary Gran $15448387.00 $6686508.00 $0.00 $8209856.00 $0.00 $8209856.00 $8209856.00 $0.00 $8209856.00 $0.00 $0.00 $0.00 $4866602.00 78900 CA030632-00 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 17-apr-2003 Purchase Minivans - Expansion $120000.00 $113805.00 $0.00 $0.00 $120000.00 $120000.00 $0.00 $120000.00 $120000.00 $0.00 $0.00 $0.00 $6195.00 78900 CA030633-01 5296 LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY 15-sep-2005 LAVTA Facility FY 03/04, FY 04/05 $1992192.00 $1922185.00 $0.00 $1485044.00 $507148.00 $1992192.00 $1485044.00 $507148.00 $1992192.00 $0.00 $0.00 $0.00 $70007.00 78900 CA030634-01 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 15-sep-2006 Maintenance & Operations Facility $2200446.00 $728570.00 $0.00 $986854.00 $1213592.00 $2200446.00 $986854.00 $1213592.00 $2200446.00 $0.00 $0.00 $0.00 $1471876.00 78900 CA030635-02 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 03-aug-2006 Palo Alto Intermodal Transit Center $1703819.00 $101163.00 $0.00 $793624.00 $182039.00 $975663.00 $793624.00 $182039.00 $975663.00 $0.00 $0.00 $0.00 $874500.00 78900 CA030638-00 2085 CITY OF DAVIS 15-sep-2003 Purchase of Clean Fuel Buses $1278782.00 $1200825.00 $0.00 $0.00 $1278782.00 $1278782.00 $0.00 $1278782.00 $1278782.00 $0.00 $0.00 $0.00 $77957.00 78900 CA030639-01 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 02-aug-2006 Silicon Valley Rapid Transit Corridor $2214254.00 $2214254.00 $0.00 $245896.00 $1968358.00 $2214254.00 $245896.00 $1968358.00 $2214254.00 $0.00 $0.00 $0.00 $0.00 78900 CA030640-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 28-jul-2003 Capital Improvement Items $1032862.00 $194751.00 $0.00 $0.00 $1032862.00 $1032862.00 $0.00 $1032862.00 $1032862.00 $0.00 $0.00 $0.00 $838111.00 78900 CA030643-00 2765 SONOMA COUNTY TRANSIT 15-aug-2003 CAPITAL ASSISTANCE $1977169.00 $227003.00 $0.00 $0.00 $1977169.00 $1977169.00 $0.00 $1977169.00 $1977169.00 $0.00 $0.00 $0.00 $1750166.00 78900 CA030644-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 15-sep-2003 Islais Creek Facility and Security Funds $4918393.00 $119483.00 $0.00 $0.00 $4918393.00 $4918393.00 $0.00 $4918393.00 $4918393.00 $0.00 $0.00 $0.00 $4798910.00 78900 CA030645-04 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 13-sep-2005 THIRD ST-PHASE II- New Central Subway $20252984.00 $11159663.00 $0.00 $16849782.00 $3403202.00 $20252984.00 $16849782.00 $3403202.00 $20252984.00 $0.00 $0.00 $0.00 $9093321.00 78900 CA030647-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 04-sep-2003 Modernization/Expansion of Facility $495015.00 $104020.00 $0.00 $0.00 $495015.00 $495015.00 $0.00 $495015.00 $495015.00 $0.00 $0.00 $0.00 $390995.00 78900 CA030648-01 5859 SAN JOAQUIN REGIONAL RAIL COMMISSION 01-sep-2004 Capital Assistance SJRRC $9897480.00 $541685.00 $0.00 $7151572.00 $2745908.00 $9897480.00 $7151572.00 $2745908.00 $9897480.00 $0.00 $0.00 $0.00 $9355795.00 78900 CA030649-00 1688 MONTEREY-SALINAS TRANSIT 11-aug-2004 Caltrain Extension to Monterey County Pr $990644.00 $120183.00 $0.00 $0.00 $990644.00 $990644.00 $0.00 $990644.00 $990644.00 $0.00 $0.00 $0.00 $870461.00 78900 CA030650-01 1673 SANTA BARBARA METROPOLITAN TRANSIT DISTRICT 05-aug-2004 Hybrid-Electric Bus Acquisition $3212832.00 $0.00 $0.00 $2717817.00 $495015.00 $3212832.00 $2717817.00 $495015.00 $3212832.00 $0.00 $0.00 $0.00 $3212832.00 78900 CA030652-00 5618 PLACER COUNTY, DEPT OF PUBLIC WORKS 04-sep-2003 Upgrade Auburn CNG Fueling Facilitiy $340029.00 $893.00 $0.00 $0.00 $340029.00 $340029.00 $0.00 $340029.00 $340029.00 $0.00 $0.00 $0.00 $339136.00 78900 CA030654-01 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 31-aug-2004 T-Signal Retrofit Project $773364.00 $380897.00 $0.00 $580023.00 $193341.00 $773364.00 $580023.00 $193341.00 $773364.00 $0.00 $0.00 $0.00 $392467.00 78900 CA030655-01 2301 METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD 15-feb-2006 Rail Capital and Preventive Maintenance $11509200.00 $10667903.00 $0.00 $11509200.00 $0.00 $11509200.00 $11509200.00 $0.00 $11509200.00 $0.00 $0.00 $0.00 $841297.00 78900 CA030657-00 1678 SOUTH COAST AREA TRANSIT 26-jan-2005 CNG fueling station $388350.00 $0.00 $0.00 $0.00 $388350.00 $388350.00 $0.00 $388350.00 $388350.00 $0.00 $0.00 $0.00 $388350.00 78900 CA030660-00 1681 OMNITRANS 13-sep-2005 CAPITAL PURCHASES $5938883.00 $171574.00 $0.00 $0.00 $3155072.00 $3155072.00 $0.00 $3155072.00 $3155072.00 $0.00 $0.00 $0.00 $2983498.00 78900 CA030661-02 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 08-sep-2005 MGL Eastside Ext. FY05 Fixed Guideway $12000000.00 $12000000.00 $0.00 $2985500.00 $9014500.00 $12000000.00 $2985500.00 $9014500.00 $12000000.00 $0.00 $0.00 $0.00 $0.00 78900 CA030662-00 5802 Southern California Regional Rail Authority 03-may-2004 Rolling Stock, FY04 Rail Rehab $31430363.00 $6995516.00 $0.00 $0.00 $17886603.00 $17886603.00 $0.00 $17886603.00 $17886603.00 $0.00 $0.00 $0.00 $14388845.00 78900 CA030663-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 29-mar-2004 FY02/03 subgrantee vehicles/facilities $1478693.00 $1295632.00 $0.00 $0.00 $1478693.00 $1478693.00 $0.00 $1478693.00 $1478693.00 $0.00 $0.00 $0.00 $183061.00 78900 CA030665-01 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 31-aug-2004 FY2003/04 Capital Improvements $47503334.00 $36912000.00 $391414.00 $17813751.00 $5937917.00 $23751668.00 $17813751.00 $5937917.00 $23751668.00 $0.00 $0.00 $0.00 $5491374.00 78900 CA030667-00 1649 CITY OF FRESNO 09-mar-2004 Bus Purchase/Non-Revenue Vehicles $590207.00 $546946.00 $0.00 $0.00 $590207.00 $590207.00 $0.00 $590207.00 $590207.00 $0.00 $0.00 $0.00 $43261.00 78900 CA030668-01 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 25-aug-2006 SJRTD Bus And Bus Facilities $242718.00 $179414.00 $0.00 $184173.00 $58545.00 $242718.00 $184173.00 $58545.00 $242718.00 $0.00 $0.00 $0.00 $63304.00 78900 CA030669-00 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 17-may-2004 Paratransit Van Expansion (4) $226510.00 $44364.00 $0.00 $0.00 $226510.00 $226510.00 $0.00 $226510.00 $226510.00 $0.00 $0.00 $0.00 $182146.00 78900 CA030673-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 20-aug-2004 Muni`s FY 2004 Section 5309 FG Grant $35351840.00 $24326370.00 $0.00 $26513880.00 $8837960.00 $35351840.00 $26513880.00 $8837960.00 $35351840.00 $0.00 $0.00 $0.00 $11025470.00 78900 CA030674-01 1695 GOLDEN EMPIRE TRANSIT DISTRICT 31-aug-2006 capital assistance $1272011.00 $678562.00 $0.00 $737759.00 $534252.00 $1272011.00 $737759.00 $534252.00 $1272011.00 $0.00 $0.00 $0.00 $593449.00 78900 CA030675-01 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 16-sep-2004 FG MOD - FY 04 Capital Improvements $16889282.00 $11285468.00 $0.00 $6333481.00 $2111160.00 $8444641.00 $6333481.00 $2111160.00 $8444641.00 $0.00 $0.00 $0.00 $2801907.00 78900 CA030678-00 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 01-sep-2004 DEL MAR BLUFFS STABILIZATION PROJECT 2 $2971930.00 $0.00 $0.00 $0.00 $2971930.00 $2971930.00 $0.00 $2971930.00 $2971930.00 $0.00 $0.00 $0.00 $2971930.00 78900 CA030679-01 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 16-sep-2004 FY 04 Ferry Projects $2490826.00 $2453703.00 $0.00 $1868120.00 $622706.00 $2490826.00 $1868120.00 $622706.00 $2490826.00 $0.00 $0.00 $0.00 $37123.00 78900 CA030680-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 30-aug-2004 Islais Creek Facility Design & Constr. $3883494.00 $0.00 $0.00 $2949994.00 $933500.00 $3883494.00 $2949994.00 $933500.00 $3883494.00 $0.00 $0.00 $0.00 $3883494.00 78900 CA030681-00 1668 CITY OF VALLEJO 19-jul-2005 FG mod: Maint Facility/ferry rehab $2443430.00 $21203.00 $0.00 $0.00 $2443430.00 $2443430.00 $0.00 $2443430.00 $2443430.00 $0.00 $0.00 $0.00 $2422227.00 78900 CA030682-00 5265 MERCED COUNTY ASSOCIATION OF GOVERNMENTS 23-jun-2004 New Starts-Capital Investment Grants $396005.00 $188580.00 $0.00 $0.00 $396005.00 $396005.00 $0.00 $396005.00 $396005.00 $0.00 $0.00 $0.00 $207425.00 78900 CA030683-02 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 17-feb-2006 FY04/05 Fixed Guideway $98952262.00 $95881252.00 $0.00 $48008689.00 $1467442.00 $49476131.00 $48008689.00 $1467442.00 $49476131.00 $0.00 $0.00 $0.00 $1535505.00 78900 CA030684-01 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 29-jun-2005 Bus and Bus Related Equipment $970874.00 $0.00 $0.00 $736500.00 $234374.00 $970874.00 $736500.00 $234374.00 $970874.00 $0.00 $0.00 $0.00 $970874.00 78900 CA030687-02 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 19-sep-2005 Capital Improvement Design $874238.00 $117460.00 $0.00 $705317.00 $168921.00 $874238.00 $705317.00 $168921.00 $874238.00 $0.00 $0.00 $0.00 $756778.00 78900 CA030689-01 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 19-apr-2005 Section 5309 Fixed Guideway Grant $3116717.00 $2072958.00 $0.00 $2789280.00 $327437.00 $3116717.00 $2789280.00 $327437.00 $3116717.00 $0.00 $0.00 $0.00 $1043759.00 78900 CA030690-00 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 23-nov-2004 RAIL MODERNIZATION PROJECTS $8690000.00 $7311420.00 $0.00 $0.00 $8690000.00 $8690000.00 $0.00 $8690000.00 $8690000.00 $0.00 $0.00 $0.00 $1378580.00 78900 CA030691-02 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 20-apr-2006 FY 2005 Capital Improvements $112300178.00 $56419174.00 $0.00 $52951622.00 $3198467.00 $56150089.00 $52951622.00 $3198467.00 $56150089.00 $0.00 $0.00 $0.00 $27940502.00 78900 CA030692-00 2271 CLAREMONT, CITY OF 13-jul-2006 Claremont Transit Facility / TOD $1407949.00 $1407949.00 $0.00 $0.00 $1407949.00 $1407949.00 $0.00 $1407949.00 $1407949.00 $0.00 $0.00 $0.00 $0.00 78900 CA030693-00 1649 CITY OF FRESNO 19-aug-2004 Bus Purchase $495157.00 $340.00 $0.00 $0.00 $495157.00 $495157.00 $0.00 $495157.00 $495157.00 $0.00 $0.00 $0.00 $494817.00 78900 CA030694-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 24-aug-2004 Subgrantee transit vehicles $396012.00 $0.00 $0.00 $0.00 $396012.00 $396012.00 $0.00 $396012.00 $396012.00 $0.00 $0.00 $0.00 $396012.00 78900 CA030695-01 5802 Southern California Regional Rail Authority 15-sep-2005 FY05 Rehab/Renov and EAMF $15169029.00 $11284137.00 $0.00 $6908629.00 $1580790.00 $8489419.00 $6908629.00 $1580790.00 $8489419.00 $0.00 $0.00 $0.00 $1942446.00 78900 CA030696-00 1688 MONTEREY-SALINAS TRANSIT 10-sep-2004 Marina Transit Station $1485044.00 $360790.00 $0.00 $0.00 $1485044.00 $1485044.00 $0.00 $1485044.00 $1485044.00 $0.00 $0.00 $0.00 $1124254.00 78900 CA030698-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 17-sep-2004 Bus - Amador & Calaveras $221766.00 $117813.00 $0.00 $0.00 $221766.00 $221766.00 $0.00 $221766.00 $221766.00 $0.00 $0.00 $0.00 $103953.00 78900 CA030699-00 1681 OMNITRANS 09-jun-2005 CAPITAL PURCHASES $4271844.00 $582524.00 $0.00 $0.00 $2135922.00 $2135922.00 $0.00 $2135922.00 $2135922.00 $0.00 $0.00 $0.00 $1844660.00 78900 CA030700-00 5551 FOOTHILL TRANSIT 15-sep-2005 Bus Replacement - NABI $1475518.00 $1475518.00 $0.00 $0.00 $1475518.00 $1475518.00 $0.00 $1475518.00 $1475518.00 $0.00 $0.00 $0.00 $0.00 78900 CA030702-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 13-sep-2005 FY04/05 Sec5309 Alternate Fuel buses $5827051.00 $5267761.00 $0.00 $0.00 $5827051.00 $5827051.00 $0.00 $5827051.00 $5827051.00 $0.00 $0.00 $0.00 $559290.00 78900 CA030703-00 1686 RIVERSIDE TRANSIT AGENCY 08-aug-2005 (3) Transit Centers & BRT Stop Amenities $6006980.00 $69071.00 $0.00 $0.00 $3495329.00 $3495329.00 $0.00 $3495329.00 $3495329.00 $0.00 $0.00 $0.00 $3426258.00 78900 CA030707-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 30-aug-2005 SIERRA MADRE CNG FUELING STATION $295104.00 $0.00 $0.00 $0.00 $295104.00 $295104.00 $0.00 $295104.00 $295104.00 $0.00 $0.00 $0.00 $295104.00 78900 CA030708-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 07-sep-2005 FY 2005 Sect 5309 Fixed Guideway Grant $23305667.00 $12710.00 $0.00 $15223582.00 $8082085.00 $23305667.00 $15223582.00 $8082085.00 $23305667.00 $0.00 $0.00 $0.00 $23292957.00 78900 CA030709-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 27-feb-2006 FY 2005 Section 5309 Bus Application $4344932.00 $1067961.00 $0.00 $0.00 $4344932.00 $4344932.00 $0.00 $4344932.00 $4344932.00 $0.00 $0.00 $0.00 $3276971.00 78900 CA030710-01 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 13-sep-2005 RAIL MODERNIZATION PROJECTS $7750380.00 $4825706.00 $0.00 $5042660.00 $2707720.00 $7750380.00 $5042660.00 $2707720.00 $7750380.00 $0.00 $0.00 $0.00 $2924674.00 78900 CA030711-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 13-sep-2005 Islais Creek Design and Construction $3887113.00 $0.00 $0.00 $2535741.00 $1351372.00 $3887113.00 $2535741.00 $1351372.00 $3887113.00 $0.00 $0.00 $0.00 $3887113.00 78900 CA030713-01 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 30-mar-2006 Section 5309 Fixed Guideway Grant $3421491.00 $3098598.00 $0.00 $2389719.00 $1031772.00 $3421491.00 $2389719.00 $1031772.00 $3421491.00 $0.00 $0.00 $0.00 $322893.00 78900 CA030714-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 15-dec-2005 FY04 Sec 5309 Replacement Buses $970874.00 $0.00 $0.00 $0.00 $970874.00 $970874.00 $0.00 $970874.00 $970874.00 $0.00 $0.00 $0.00 $970874.00 78900 CA030715-00 1678 SOUTH COAST AREA TRANSIT 02-may-2006 CNG fuel station $485888.00 $0.00 $0.00 $0.00 $485888.00 $485888.00 $0.00 $485888.00 $485888.00 $0.00 $0.00 $0.00 $485888.00 78900 CA030717-00 1688 MONTEREY-SALINAS TRANSIT 13-sep-2005 Salinas Intermodal Ctr & Marina Bus Sta $2105383.00 $0.00 $0.00 $0.00 $2105383.00 $2105383.00 $0.00 $2105383.00 $2105383.00 $0.00 $0.00 $0.00 $2105383.00 78900 CA030718-02 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 29-aug-2006 TRANSIT CENTER IMPROVEMENTS FY05 $928664.00 $119727.00 $0.00 $928664.00 $0.00 $928664.00 $928664.00 $0.00 $928664.00 $0.00 $0.00 $0.00 $808937.00 78900 CA030719-01 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 15-sep-2005 FG MOD FY05 FERRY $9042517.00 $0.00 $0.00 $6031359.00 $3011158.00 $9042517.00 $6031359.00 $3011158.00 $9042517.00 $0.00 $0.00 $0.00 $9042517.00 78900 CA030720-00 5651 UNION CITY, CITY OF 23-aug-2006 Union City Intermodal Station $485888.00 $0.00 $0.00 $0.00 $485888.00 $485888.00 $0.00 $485888.00 $485888.00 $0.00 $0.00 $0.00 $485888.00 78900 CA030721-01 5265 MERCED COUNTY ASSOCIATION OF GOVERNMENTS 15-dec-2005 YARTS-Balance of allocation $388711.00 $0.00 $0.00 $253574.00 $135137.00 $388711.00 $253574.00 $135137.00 $388711.00 $0.00 $0.00 $0.00 $388711.00 78900 CA030722-00 1648 CITY OF FAIRFIELD 06-sep-2005 FY05 Capital Assistance $983678.00 $0.00 $0.00 $0.00 $983678.00 $983678.00 $0.00 $983678.00 $983678.00 $0.00 $0.00 $0.00 $983678.00 78900 CA030723-01 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 29-aug-2006 Bus and Bus Related Earmarks $4425280.00 $530535.00 $0.00 $3901624.00 $523656.00 $4425280.00 $3901624.00 $523656.00 $4425280.00 $0.00 $0.00 $0.00 $3894745.00 78900 CA030724-00 1685 CITY OF REDONDO BEACH 13-sep-2005 Bus Transfer Station $0.00 $0.00 $0.00 $0.00 $491839.00 $491839.00 $0.00 $491839.00 $491839.00 $0.00 $0.00 $0.00 $491839.00 78900 CA030725-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 16-aug-2005 SFV East Park&Ride & So Pas Bus Acq. $639391.00 $139089.00 $0.00 $0.00 $639391.00 $639391.00 $0.00 $639391.00 $639391.00 $0.00 $0.00 $0.00 $500302.00 78900 CA030726-01 2765 SONOMA COUNTY TRANSIT 08-mar-2006 CAPITAL ASSISTANCE $1068505.00 $0.00 $0.00 $675618.00 $101353.00 $776971.00 $675618.00 $101353.00 $776971.00 $0.00 $0.00 $0.00 $776971.00 78900 CA030728-01 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 14-mar-2006 FIXED GUIDEWAY MODERNIZATION FY05 $8445012.00 $6661784.00 $0.00 $7985274.00 $459738.00 $8445012.00 $7985274.00 $459738.00 $8445012.00 $0.00 $0.00 $0.00 $1783228.00 78900 CA030729-02 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 06-jun-2006 FG MOD - FY 05 Capital Improvements $51295812.00 $4401786.00 $0.00 $16137712.00 $960892.00 $17098604.00 $16137712.00 $960892.00 $17098604.00 $0.00 $0.00 $0.00 $15631342.00 78900 CA030730-01 1675 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT 14-mar-2006 Pacific Station Expansion and Renovation $1457667.00 $0.00 $0.00 $950903.00 $506764.00 $1457667.00 $950903.00 $506764.00 $1457667.00 $0.00 $0.00 $0.00 $1457667.00 78900 CA030732-00 5859 SAN JOAQUIN REGIONAL RAIL COMMISSION 01-sep-2005 FG MOD: ACE Capital Projects FY 2005 $1787028.00 $1723750.00 $0.00 $0.00 $893514.00 $893514.00 $0.00 $893514.00 $893514.00 $0.00 $0.00 $0.00 $31639.00 78900 CA030733-00 1644 CITY OF LOS ANGELES 09-aug-2006 South SFV Regional Park & Ride Expansion $291262.00 $0.00 $0.00 $0.00 $291262.00 $291262.00 $0.00 $291262.00 $291262.00 $0.00 $0.00 $0.00 $291262.00 78900 CA030735-00 1644 CITY OF LOS ANGELES 13-sep-2005 Chinatown Blossom Plaza Mixed-Use $1485043.00 $0.00 $0.00 $0.00 $1485043.00 $1485043.00 $0.00 $1485043.00 $1485043.00 $0.00 $0.00 $0.00 $1485043.00 78900 CA030737-00 2581 VISALIA, CITY OF 14-nov-2005 CONSTRUCTION OF OPERATIONS & MAINT FACIL $1456764.00 $1120751.00 $0.00 $0.00 $1456764.00 $1456764.00 $0.00 $1456764.00 $1456764.00 $0.00 $0.00 $0.00 $336013.00 78900 CA030739-00 5551 FOOTHILL TRANSIT 13-jul-2006 TONP-Claremont / TOD $2500000.00 $2250000.00 $0.00 $0.00 $2500000.00 $2500000.00 $0.00 $2500000.00 $2500000.00 $0.00 $0.00 $0.00 $250000.00 78900 CA030746-00 1681 OMNITRANS 20-sep-2006 CAPITAL PURCHASES $971779.00 $0.00 $0.00 $0.00 $971779.00 $971779.00 $0.00 $971779.00 $971779.00 $0.00 $0.00 $0.00 $971779.00 78900 CA030747-00 5802 Southern California Regional Rail Authority 01-aug-2006 Rehab, RS & EAMF pre-FFY 06 $11892012.00 $275623.00 $0.00 $0.00 $7675299.00 $7675299.00 $0.00 $7675299.00 $7675299.00 $0.00 $0.00 $0.00 $7399676.00 78900 CA030748-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 13-jul-2006 Cerritos Vehicle Acquisition $1117273.00 $0.00 $0.00 $0.00 $1117273.00 $1117273.00 $0.00 $1117273.00 $1117273.00 $0.00 $0.00 $0.00 $1117273.00 78900 CA030750-00 5081 COUNTY OF LOS ANGELES, DEPARTMENT OF PUBLIC WORKS 03-aug-2006 SOUTH WHITTIER CIRCULATOR BUS $388350.00 $0.00 $0.00 $0.00 $388350.00 $388350.00 $0.00 $388350.00 $388350.00 $0.00 $0.00 $0.00 $388350.00 78900 CA030751-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 13-jul-2006 Metro Gold Line Foothill Extension LRT $4432715.00 $0.00 $0.00 $0.00 $4432715.00 $4432715.00 $0.00 $4432715.00 $4432715.00 $0.00 $0.00 $0.00 $4432715.00 78900 CA030752-00 1686 RIVERSIDE TRANSIT AGENCY 13-jul-2006 Transit Centers, Bus Stop Upgrades $1894243.00 $0.00 $0.00 $0.00 $1335471.00 $1335471.00 $0.00 $1335471.00 $1335471.00 $0.00 $0.00 $0.00 $1335471.00 78900 CA030754-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 17-aug-2006 Fare Collection System, Orange County $970874.00 $0.00 $0.00 $0.00 $970874.00 $970874.00 $0.00 $970874.00 $970874.00 $0.00 $0.00 $0.00 $970874.00 78900 CA030756-00 1668 CITY OF VALLEJO 14-sep-2006 FY05 5309 Intermodal Facility $1214724.00 $0.00 $0.00 $0.00 $1214724.00 $1214724.00 $0.00 $1214724.00 $1214724.00 $0.00 $0.00 $0.00 $1214724.00 78900 CA030759-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 30-may-2006 FY05 Sec 5309 Replacement Buses $485888.00 $0.00 $0.00 $0.00 $485888.00 $485888.00 $0.00 $485888.00 $485888.00 $0.00 $0.00 $0.00 $485888.00 78900 CA030760-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 25-apr-2006 SFV North-South/Reseda Blvd. BRT Enhance $242718.00 $0.00 $0.00 $0.00 $242718.00 $242718.00 $0.00 $242718.00 $242718.00 $0.00 $0.00 $0.00 $242718.00 78900 CA030763-00 1686 RIVERSIDE TRANSIT AGENCY 31-aug-2006 40-ft CNG Bus for Calexico City $291262.00 $0.00 $0.00 $0.00 $291262.00 $291262.00 $0.00 $291262.00 $291262.00 $0.00 $0.00 $0.00 $291262.00 78900 CA030764-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 13-jul-2006 Palmdale Tr Ctr Parkng/ELAC Bus Transfer $1359583.00 $0.00 $0.00 $0.00 $874147.00 $874147.00 $0.00 $874147.00 $874147.00 $0.00 $0.00 $0.00 $874147.00 78900 CA030767-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 02-aug-2006 3rd St LT Rail -Phase II -Central S $24502500.00 $0.00 $0.00 $0.00 $24502500.00 $24502500.00 $0.00 $24502500.00 $24502500.00 $0.00 $0.00 $0.00 $24502500.00 78900 CA030771-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 12-sep-2006 Sierra Madre Villa Station Ped. Access $1554303.00 $0.00 $0.00 $0.00 $1554303.00 $1554303.00 $0.00 $1554303.00 $1554303.00 $0.00 $0.00 $0.00 $1554303.00 78900 CA030772-00 5728 CITY OF ROSEVILLE 22-sep-2006 Rsvle TP and bus stop Improvement $1602529.00 $0.00 $0.00 $0.00 $1602529.00 $1602529.00 $0.00 $1602529.00 $1602529.00 $0.00 $0.00 $0.00 $1602529.00 78900 CA030773-00 1649 CITY OF FRESNO 15-sep-2006 Fiscal 2004 Capital $1165048.00 $968672.00 $0.00 $0.00 $1165048.00 $1165048.00 $0.00 $1165048.00 $1165048.00 $0.00 $0.00 $0.00 $196376.00 78900 CA030775-00 1685 CITY OF REDONDO BEACH 08-sep-2006 Redondo Beach Transit Terminal $0.00 $0.00 $0.00 $0.00 $776699.00 $776699.00 $0.00 $776699.00 $776699.00 $0.00 $0.00 $0.00 $776699.00 78900 CA030776-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 29-aug-2006 Baldwin Pk Park Structure PE & SF Buses $533980.00 $0.00 $0.00 $0.00 $533980.00 $533980.00 $0.00 $533980.00 $533980.00 $0.00 $0.00 $0.00 $533980.00 78900 CA030777-00 1648 CITY OF FAIRFIELD 04-aug-2006 Fairfield Vacaville Train Station $485437.00 $0.00 $0.00 $0.00 $485437.00 $485437.00 $0.00 $485437.00 $485437.00 $0.00 $0.00 $0.00 $485437.00 78900 CA030779-00 6592 TOWN OF MAMMOTH LAKES 23-aug-2006 Purchase buses $776699.00 $0.00 $0.00 $0.00 $776699.00 $776699.00 $0.00 $776699.00 $776699.00 $0.00 $0.00 $0.00 $776699.00 78900 CA030780-00 6592 TOWN OF MAMMOTH LAKES 23-aug-2006 Regional Maintenance Facility $971779.00 $971779.00 $0.00 $0.00 $971779.00 $971779.00 $0.00 $971779.00 $971779.00 $0.00 $0.00 $0.00 $0.00 78900 CA030784-00 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 28-mar-2007 Light Rail Transit Extension $7017516.00 $0.00 $0.00 $0.00 $7017516.00 $7017516.00 $0.00 $7017516.00 $7017516.00 $0.00 $0.00 $0.00 $7017516.00 78900 CA040004-00 2581 VISALIA, CITY OF 29-aug-2006 CONSTRUCTION OF OPERATIONS & MAINT FACIL $495000.00 $0.00 $0.00 $0.00 $495000.00 $495000.00 $0.00 $495000.00 $495000.00 $0.00 $0.00 $0.00 $495000.00 78900 CA040007-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 02-aug-2006 Des/Const Islais Creek & ITS on Muni $3693215.00 $0.00 $0.00 $0.00 $3693215.00 $3693215.00 $0.00 $3693215.00 $3693215.00 $0.00 $0.00 $0.00 $3693215.00 78900 CA040008-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 09-aug-2006 Glen Park Intermodal Facility Renovation $785223.00 $0.00 $0.00 $0.00 $785223.00 $785223.00 $0.00 $785223.00 $785223.00 $0.00 $0.00 $0.00 $785223.00 78900 CA040009-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 28-jul-2006 Metro Orange Line Irrig. & Landscaping $571072.00 $571072.00 $0.00 $571072.00 $0.00 $571072.00 $571072.00 $0.00 $571072.00 $0.00 $0.00 $0.00 $0.00 78900 CA040010-01 6536 TRANSBAY JOINT POWERS AUTHORITY 15-sep-2006 PE for Transbay Transit Center $6649751.00 $1126069.00 $0.00 $6649751.00 $0.00 $6649751.00 $6649751.00 $0.00 $6649751.00 $0.00 $0.00 $0.00 $5523682.00 78900 CA040012-00 1668 CITY OF VALLEJO 30-jun-2006 FY06 5309 Intermodal Facility $841500.00 $0.00 $0.00 $0.00 $841500.00 $841500.00 $0.00 $841500.00 $841500.00 $0.00 $0.00 $0.00 $841500.00 78900 CA040015-01 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 29-aug-2006 TRANSIT CENTER IMPROVEMENTS FY06 $780536.00 $0.00 $0.00 $780536.00 $0.00 $780536.00 $780536.00 $0.00 $780536.00 $0.00 $0.00 $0.00 $780536.00 78900 CA040016-00 5579 Ventura County Transportation Commission 03-aug-2006 Ojai Multi-Agency Maintenance Facil $247500.00 $0.00 $0.00 $0.00 $247500.00 $247500.00 $0.00 $247500.00 $247500.00 $0.00 $0.00 $0.00 $247500.00 78900 CA040020-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 11-aug-2006 FY06 Replace Fare Collection Equipment $297000.00 $0.00 $0.00 $0.00 $297000.00 $297000.00 $0.00 $297000.00 $297000.00 $0.00 $0.00 $0.00 $297000.00 78900 CA040021-00 1675 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT 13-feb-2007 Pacific Station Expansion FY 2006 $396000.00 $0.00 $0.00 $0.00 $396000.00 $396000.00 $0.00 $396000.00 $396000.00 $0.00 $0.00 $0.00 $396000.00 78900 CA040022-00 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 11-sep-2006 FY 06 BUS AND BUS RELATED EARMARKS $3148893.00 $0.00 $0.00 $0.00 $3148893.00 $3148893.00 $0.00 $3148893.00 $3148893.00 $0.00 $0.00 $0.00 $3148893.00 78900 CA040023-01 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 20-sep-2006 Bus Rapid Transit Corridor Project $475893.00 $0.00 $0.00 $475893.00 $0.00 $475893.00 $475893.00 $0.00 $475893.00 $0.00 $0.00 $0.00 $475893.00 78900 CA040024-00 2301 METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD 28-mar-2007 ADA Vehicles & Blue Line Shelter Improve $828900.00 $133542.00 $0.00 $0.00 $828900.00 $828900.00 $0.00 $828900.00 $828900.00 $0.00 $0.00 $0.00 $695358.00 78900 CA040028-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 29-aug-2006 FY 2006 §5309 BBF $495000.00 $0.00 $0.00 $0.00 $495000.00 $495000.00 $0.00 $495000.00 $495000.00 $0.00 $0.00 $0.00 $495000.00 78900 CA040029-00 6592 TOWN OF MAMMOTH LAKES Regional Maintenence Facility $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA040030-00 1681 OMNITRANS 20-sep-2006 CAPITAL PURCHASES $297000.00 $0.00 $0.00 $0.00 $297000.00 $297000.00 $0.00 $297000.00 $297000.00 $0.00 $0.00 $0.00 $297000.00 78900 CA040033-00 2765 SONOMA COUNTY TRANSIT 12-jan-2007 CAPITAL ASSISTANCE $95179.00 $0.00 $0.00 $0.00 $95179.00 $95179.00 $0.00 $95179.00 $95179.00 $0.00 $0.00 $0.00 $95179.00 78900 CA040036-00 1686 RIVERSIDE TRANSIT AGENCY ATIS, Corona & Riverside Transit Centers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA040044-00 5538 VICTOR VALLEY TRANSIT AUTHORITY 30-apr-2007 Design and Construction of New Facility $0.00 $0.00 $0.00 $0.00 $742500.00 $742500.00 $0.00 $742500.00 $742500.00 $0.00 $0.00 $0.00 $742500.00 78900 CA050200-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 28-jun-2006 FY 2006 Sect 5309 Fixed Guideway Gr $29453769.00 $342940.00 $0.00 $0.00 $29453769.00 $29453769.00 $0.00 $29453769.00 $29453769.00 $0.00 $0.00 $0.00 $29110829.00 78900 CA050201-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 24-apr-2006 FY06 FG - PM Rail, Fac Upgrade $66713798.00 $62967626.00 $0.00 $0.00 $33356899.00 $33356899.00 $0.00 $33356899.00 $33356899.00 $0.00 $0.00 $0.00 $1873086.00 78900 CA050202-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 24-aug-2006 FIXED GUIDEWAY FY06 $4127550.00 $1940396.00 $0.00 $0.00 $4127550.00 $4127550.00 $0.00 $4127550.00 $4127550.00 $0.00 $0.00 $0.00 $2187154.00 78900 CA050205-00 5802 Southern California Regional Rail Authority 25-jan-2007 Rehab RS & EAMF - SAFETEA-LU FFY 06 $10517690.00 $210942.00 $0.00 $0.00 $5258845.00 $5258845.00 $0.00 $5258845.00 $5258845.00 $0.00 $0.00 $0.00 $5153374.00 78900 CA050206-00 2301 METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD 26-mar-2007 Various Rail Improvements & Moderni $10568300.00 $7870000.00 $0.00 $0.00 $10568300.00 $10568300.00 $0.00 $10568300.00 $10568300.00 $0.00 $0.00 $0.00 $2698300.00 78900 CA050207-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 27-jul-2006 FY 06 Capital Improvements $39600104.00 $9231192.00 $7186.00 $0.00 $19800052.00 $19800052.00 $0.00 $19800052.00 $19800052.00 $0.00 $0.00 $0.00 $15188049.00 78900 CA050208-00 5802 Southern California Regional Rail Authority Rehab OCTA/SANBAG- SAFETEA-LU FFY 06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA050210-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 24-aug-2006 FY 2006 §5309 Guadlupe Platfrm Retrofit $302744.00 $16444.00 $0.00 $0.00 $302744.00 $302744.00 $0.00 $302744.00 $302744.00 $0.00 $0.00 $0.00 $286300.00 78900 CA050211-01 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 25-jan-2007 FG MOD - FY 06 Capital Improvements $86655075.00 $0.00 $0.00 $28885025.00 $0.00 $28885025.00 $28885025.00 $0.00 $28885025.00 $0.00 $0.00 $0.00 $28885025.00 78900 CA050213-00 5579 Ventura County Transportation Commission FY 2006/07 RAIL MODERNIZATION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA050741-00 5579 Ventura County Transportation Commission 06-mar-2006 FY 2005/06 RAIL MODERNIZATION $3582860.00 $382912.00 $0.00 $0.00 $1791430.00 $1791430.00 $0.00 $1791430.00 $1791430.00 $0.00 $0.00 $0.00 $1599974.00 78900 CA12X001-00 5579 Ventura County Transportation Commission 25-sep-2006 VENTURA COUNTY TRANSIT ITS PROJECT $693000.00 $89592.00 $0.00 $0.00 $693000.00 $693000.00 $0.00 $693000.00 $693000.00 $0.00 $0.00 $0.00 $603408.00 78900 CA15X001-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 11-aug-2005 Radio Replacement and 3rd St Phase 1 $4000000.00 $2500000.00 $0.00 $3976400.00 $23600.00 $4000000.00 $3976400.00 $23600.00 $4000000.00 $0.00 $0.00 $0.00 $1500000.00 78900 CA15X002-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 21-jul-2005 FY 2005 Capital Improvements $500000.00 $127827.00 $10200.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $382373.00 78900 CA15X003-00 1668 CITY OF VALLEJO 07-sep-2006 FY04 Valllejo Intermodal Facility $1250000.00 $0.00 $0.00 $0.00 $1250000.00 $1250000.00 $0.00 $1250000.00 $1250000.00 $0.00 $0.00 $0.00 $1250000.00 78900 CA15X006-00 1664 CITY OF SANTA MONICA MUNICIPAL BUS LINES 25-sep-2006 Bus Replacements (Community Transit) $1000000.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 78900 CA160040-01 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 15-may-2002 CLOSE OUT AMENDMENT $8098711.00 $8088792.00 $0.00 $8098711.00 $0.00 $8098711.00 $8098711.00 $0.00 $8098711.00 $0.00 $0.00 $0.00 $9919.00 78900 CA160042-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 10-jul-2003 Capital Outlay-Specialized Transit $9434569.00 $8748171.00 $0.00 $0.00 $9434569.00 $9434569.00 $0.00 $9434569.00 $9434569.00 $0.00 $0.00 $0.00 $686398.00 78900 CA160044-01 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 16-sep-2004 CAPITAL OUTLAY - SPECIALIZED TRANSIT $9456317.00 $8116186.00 $0.00 $6938926.00 $2517391.00 $9456317.00 $6938926.00 $2517391.00 $9456317.00 $0.00 $0.00 $0.00 $1340131.00 78900 CA160046-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 06-sep-2005 Capital Outlay - Specialized Transit $9921776.00 $5191400.00 $0.00 $0.00 $9921776.00 $9921776.00 $0.00 $9921776.00 $9921776.00 $0.00 $0.00 $0.00 $4730376.00 78900 CA160048-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 20-mar-2006 CAPITAL OUTLAY - SPECIALIZED TRANSIT $11687113.00 $2315372.00 $0.00 $0.00 $11687113.00 $11687113.00 $0.00 $11687113.00 $11687113.00 $0.00 $0.00 $0.00 $9371741.00 78900 CA160049-00 5830 ACCESS SERVICES, INC. 27-jul-2006 FY 2006 CAP PRJCTS; PURCHASED TRANS $50592000.00 $38911853.00 $0.00 $0.00 $50592000.00 $50592000.00 $0.00 $50592000.00 $50592000.00 $0.00 $0.00 $0.00 $11680147.00 78900 CA17X001-00 5579 Ventura County Transportation Commission 29-aug-2006 VENTURA COUNTY FARM CROSSINGS $491964.00 $342631.00 $0.00 $0.00 $491964.00 $491964.00 $0.00 $491964.00 $491964.00 $0.00 $0.00 $0.00 $149333.00 78900 CA18X018-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 25-sep-2000 Operating, Capital, RTAP and Admin $17235950.00 $16882774.00 $0.00 $0.00 $17235950.00 $17235950.00 $0.00 $17235950.00 $17235950.00 $0.00 $0.00 $0.00 $353176.00 78900 CA18X019-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 18-sep-2001 Operating, Capital, RTAP and Admin $16716929.00 $16690946.00 $0.00 $0.00 $16716929.00 $16716929.00 $0.00 $16716929.00 $16716929.00 $0.00 $0.00 $0.00 $25983.00 78900 CA18X020-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 24-jun-2002 Operating, Capital, RTAP and Admin $16062023.00 $16041173.00 $0.00 $0.00 $16062023.00 $16062023.00 $0.00 $16062023.00 $16062023.00 $0.00 $0.00 $0.00 $20850.00 78900 CA18X021-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 29-jul-2003 Operating, Capital, RTAP and Admin $14069430.00 $13123981.00 $0.00 $0.00 $14069430.00 $14069430.00 $0.00 $14069430.00 $14069430.00 $0.00 $0.00 $0.00 $945449.00 78900 CA18X022-01 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 16-sep-2004 Operating, Capital, RTAP and Admin $11397218.00 $9365439.00 $0.00 $8122410.00 $3274808.00 $11397218.00 $8122410.00 $3274808.00 $11397218.00 $0.00 $0.00 $0.00 $2031779.00 78900 CA18X023-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 06-sep-2005 OPERATING, CAPITAL, RTAP AND ADMIN $13909136.00 $8205719.00 $0.00 $0.00 $13909136.00 $13909136.00 $0.00 $13909136.00 $13909136.00 $0.00 $0.00 $0.00 $5703417.00 78900 CA18X024-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 16-aug-2006 CAPITAL, OPERATING, RTAP AND ADMIN $22191102.00 $4639734.00 $0.00 $0.00 $22191102.00 $22191102.00 $0.00 $22191102.00 $22191102.00 $0.00 $0.00 $0.00 $17551368.00 78900 CA20X001-00 2581 VISALIA, CITY OF 07-sep-2006 CAPITAL ASSISTANCE FOR PARKS SERVICE $400000.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 78900 CA260026-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 14-sep-2004 FY 2004 TCSP Caltrain Capital Project $250000.00 $8985.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $241015.00 78900 CA260037-00 1658 SACRAMENTO AREA COUNCIL OF GOVERNMENTS 28-sep-2001 AQ Planning & Coord Study for Trans $249450.00 $228239.00 $0.00 $0.00 $249450.00 $249450.00 $0.00 $249450.00 $249450.00 $0.00 $0.00 $0.00 $21211.00 78900 CA260042-00 1688 MONTEREY-SALINAS TRANSIT 13-apr-2004 Intelligent Transportation System $1244446.00 $757030.00 $0.00 $0.00 $1244446.00 $1244446.00 $0.00 $1244446.00 $1244446.00 $0.00 $0.00 $0.00 $487416.00 78900 CA260043-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 05-jan-2006 SATCOM Interface $810466.00 $462275.00 $0.00 $0.00 $810466.00 $810466.00 $0.00 $810466.00 $810466.00 $0.00 $0.00 $0.00 $348191.00 78900 CA260045-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 08-jan-2004 Muni Repl.Radio System-Design Specs. $206830.00 $0.00 $0.00 $0.00 $206830.00 $206830.00 $0.00 $206830.00 $206830.00 $0.00 $0.00 $0.00 $206830.00 78900 CA260048-00 5802 Southern California Regional Rail Authority 30-jun-2005 FY 03 ITS Integration Earmark for CPS $1247913.00 $249204.00 $0.00 $0.00 $415971.00 $415971.00 $0.00 $415971.00 $415971.00 $0.00 $0.00 $0.00 $332903.00 78900 CA260049-00 5802 Southern California Regional Rail Authority 14-aug-2006 FY 05 ITS Integration Earmark $717308.00 $0.00 $0.00 $0.00 $717308.00 $717308.00 $0.00 $717308.00 $717308.00 $0.00 $0.00 $0.00 $717308.00 78900 CA260052-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 01-aug-2006 UWR Coordinated Human Services Tr Plan $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78900 CA260053-00 6579 METRO GOLD LINE FOOTHILL EXTENSION CONSTRUCTION AUTHORITY Conceptual Eng. & Environmental Review $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA267031-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 03-apr-2001 Rapid Bus Transit Research $100000.00 $42217.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $57783.00 78900 CA267034-01 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 19-dec-2003 BRT/IVI Lane Assist Requirements $475000.00 $469908.00 $0.00 $125000.00 $350000.00 $475000.00 $125000.00 $350000.00 $475000.00 $0.00 $0.00 $0.00 $5092.00 78900 CA37X015-00 1615 SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS 21-dec-2000 Transportation Information Project $425502.00 $381008.00 $0.00 $0.00 $425502.00 $425502.00 $0.00 $425502.00 $425502.00 $0.00 $0.00 $0.00 $44494.00 78900 CA37X019-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 19-sep-2003 FY01 JARC - Metro Commute Service $4492300.00 $96594.00 $0.00 $1000000.00 $3492300.00 $4492300.00 $1000000.00 $3492300.00 $4492300.00 $0.00 $0.00 $0.00 $4395706.00 78900 CA37X038-00 1688 MONTEREY-SALINAS TRANSIT 21-may-2002 FY 2001 Job Access Projects $367683.00 $146079.00 $0.00 $0.00 $367683.00 $367683.00 $0.00 $367683.00 $367683.00 $0.00 $0.00 $0.00 $221604.00 78900 CA37X043-00 1655 METROPOLITAN TRANSPORTATION COMMISSION 19-sep-2002 Alameda/Contra Costa/SF County Projects $316498.00 $235075.00 $15312.00 $0.00 $316498.00 $316498.00 $0.00 $316498.00 $316498.00 $0.00 $0.00 $0.00 $96735.00 78900 CA37X044-00 1655 METROPOLITAN TRANSPORTATION COMMISSION 28-may-2003 Low Income Flexible Transportation Prog. $3000000.00 $1951388.00 $0.00 $0.00 $3000000.00 $3000000.00 $0.00 $3000000.00 $3000000.00 $0.00 $0.00 $0.00 $1048612.00 78900 CA37X047-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 19-sep-2003 Jobs Access and Reverse Commute Service $4325404.00 $4276046.00 $0.00 $0.00 $4325404.00 $4325404.00 $0.00 $4325404.00 $4325404.00 $0.00 $0.00 $0.00 $49358.00 78900 CA37X052-00 5802 Southern California Regional Rail Authority 14-mar-2005 Pomona station capacity improvements $1981931.00 $122123.00 $0.00 $0.00 $1981931.00 $1981931.00 $0.00 $1981931.00 $1981931.00 $0.00 $0.00 $0.00 $1859808.00 78900 CA37X054-00 6220 COUNTY OF DEL NORTE 2002/COUNTY OFFICE 22-sep-2003 ridership expansion, supportive ser $626600.00 $423477.00 $0.00 $0.00 $626600.00 $626600.00 $0.00 $626600.00 $626600.00 $0.00 $0.00 $0.00 $203123.00 78900 CA37X057-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 23-aug-2004 Los Angeles County JARC projects $2000000.00 $372139.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $1627861.00 78900 CA37X060-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 09-aug-2005 FY03 JARC Rideshare Flexcar Project $866837.00 $0.00 $0.00 $0.00 $866837.00 $866837.00 $0.00 $866837.00 $866837.00 $0.00 $0.00 $0.00 $866837.00 78900 CA37X061-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 02-jun-2005 FY 2005 JARC GRANT $458022.00 $363976.00 $0.00 $0.00 $458022.00 $458022.00 $0.00 $458022.00 $458022.00 $0.00 $0.00 $0.00 $94046.00 78900 CA37X062-00 6177 WAYS TO WORK, INC. 17-jun-2005 FY2004 Ways to Work, California $991260.00 $927210.00 $0.00 $0.00 $991260.00 $991260.00 $0.00 $991260.00 $991260.00 $0.00 $0.00 $0.00 $64050.00 78900 CA37X064-00 1655 METROPOLITAN TRANSPORTATION COMMISSION 30-aug-2005 Low Income Flexible Transportation #3 $990671.00 $173065.00 $0.00 $0.00 $990671.00 $990671.00 $0.00 $990671.00 $990671.00 $0.00 $0.00 $0.00 $817606.00 78900 CA37X065-01 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 08-sep-2006 Jobs Access and Reverse Commute Service $3469252.00 $1898189.00 $0.00 $2621871.00 $847381.00 $3469252.00 $2621871.00 $847381.00 $3469252.00 $0.00 $0.00 $0.00 $1571063.00 78900 CA37X066-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 13-sep-2005 JARC Operating Assistance $693470.00 $0.00 $0.00 $0.00 $693470.00 $693470.00 $0.00 $693470.00 $693470.00 $0.00 $0.00 $0.00 $693470.00 78900 CA37X067-00 5723 MENDOCINO TRANSIT AUTHORITY 18-apr-2006 Job Access Capital & Operating Assi $99126.00 $99126.00 $0.00 $0.00 $99126.00 $99126.00 $0.00 $99126.00 $99126.00 $0.00 $0.00 $0.00 $0.00 78900 CA37X068-00 5802 Southern California Regional Rail Authority 13-jul-2006 Rancho Cucamonga Sta. improvements $1982362.00 $26847.00 $0.00 $0.00 $1982362.00 $1982362.00 $0.00 $1982362.00 $1982362.00 $0.00 $0.00 $0.00 $1955515.00 78900 CA37X069-01 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 22-feb-2007 CAPITAL OUTLAY, OPERATING AND ADMIN $1640125.00 $178236.00 $0.00 $423838.00 $1216287.00 $1640125.00 $423838.00 $1216287.00 $1640125.00 $0.00 $0.00 $0.00 $1461889.00 78900 CA37X071-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 06-mar-2007 FY06 Los Angeles County JARC $1248032.00 $0.00 $0.00 $0.00 $624016.00 $624016.00 $0.00 $624016.00 $624016.00 $0.00 $0.00 $0.00 $624016.00 78900 CA37X075-00 1610 KERN COUNCIL OF GOVERNMENTS 22-feb-2007 Coordinated Human Services TR P $80000.00 $0.00 $0.00 $0.00 $80000.00 $80000.00 $0.00 $80000.00 $80000.00 $0.00 $0.00 $0.00 $80000.00 78900 CA380002-00 5923 PACIFIC COACHWAYS CHARTER SERVICES INC. 09-jan-2001 FY 2000 charter 2 vehicles and trai $29750.00 $0.00 $0.00 $0.00 $29750.00 $29750.00 $0.00 $29750.00 $29750.00 $0.00 $0.00 $0.00 $29750.00 78900 CA380007-00 6110 AMERICAN STAR TOURS 01-may-2002 IFR $22608.00 $0.00 $0.00 $0.00 $22608.00 $22608.00 $0.00 $22608.00 $22608.00 $0.00 $0.00 $0.00 $22608.00 78900 CA380018-00 6493 CUSA CC, LLC dba ANTELOPE VALLEY BUS 09-jun-2005 5 retro and training in IFR category $0.00 $0.00 $0.00 $0.00 $180540.00 $180540.00 $0.00 $180540.00 $180540.00 $0.00 $0.00 $0.00 $180540.00 78900 CA380019-00 6516 CUSA PCSTC, LLC dba PACIFIC COAST SIGHTSEEING TOURS AND CHARTERS 19-sep-2005 FY 2004 1 retro in other category $39780.00 $35802.00 $0.00 $0.00 $39780.00 $39780.00 $0.00 $39780.00 $39780.00 $0.00 $0.00 $0.00 $3978.00 78900 CA390001-00 6579 METRO GOLD LINE FOOTHILL EXTENSION CONSTRUCTION AUTHORITY 02-mar-2007 Gold Line Foothill Ext Corridor Study $1237500.00 $0.00 $0.00 $0.00 $1237500.00 $1237500.00 $0.00 $1237500.00 $1237500.00 $0.00 $0.00 $0.00 $1237500.00 78900 CA40X007-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 15-aug-2002 Emergency Security Training $50000.00 $8093.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $41907.00 78900 CA40X009-00 2301 METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD 26-jul-2002 Multi-agency Emergency Response Drill $150000.00 $96560.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $53440.00 78900 CA40X013-00 1649 CITY OF FRESNO 05-aug-2002 Emergency Preparedness Drill $25000.00 $10076.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $14924.00 78900 CA40X017-00 1686 RIVERSIDE TRANSIT AGENCY 29-aug-2002 Emergency Drills $40000.00 $38666.00 $0.00 $0.00 $40000.00 $40000.00 $0.00 $40000.00 $40000.00 $0.00 $0.00 $0.00 $1334.00 78900 CA57X001-01 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 11-jan-2007 FY06 STATE ADMIN $739816.00 $104166.00 $0.00 $236977.00 $502839.00 $739816.00 $236977.00 $502839.00 $739816.00 $0.00 $0.00 $0.00 $635650.00 78900 CA57X002-00 1678 SOUTH COAST AREA TRANSIT 22-sep-2006 Paratransit services exceeding mandates $60000.00 $40000.00 $0.00 $0.00 $60000.00 $60000.00 $0.00 $60000.00 $60000.00 $0.00 $0.00 $0.00 $20000.00 78900 CA57X003-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 14-mar-2007 FY06 New Freedom $520158.00 $0.00 $0.00 $0.00 $260079.00 $260079.00 $0.00 $260079.00 $260079.00 $0.00 $0.00 $0.00 $260079.00 78900 CA580002-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 31-jan-2007 2006 RTD Hybrid Rolling Stock $247500.00 $95224.00 $0.00 $0.00 $247500.00 $247500.00 $0.00 $247500.00 $247500.00 $0.00 $0.00 $0.00 $152276.00 78900 CA70X002-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 05-sep-2003 Satellite Communications Project (SatCom $993500.00 $592082.00 $0.00 $0.00 $993500.00 $993500.00 $0.00 $993500.00 $993500.00 $0.00 $0.00 $0.00 $401418.00 78900 CA70X003-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 01-sep-2004 NEXTBUS- Real Time Vehicle Location Inf. $1987000.00 $1591850.00 $0.00 $0.00 $1987000.00 $1987000.00 $0.00 $1987000.00 $1987000.00 $0.00 $0.00 $0.00 $395150.00 78900 CA81X002-06 5738 CALIFORNIA DEPT TRANSPORTATION 26-sep-2001 CONSOLIDATED PLANNING GRANT $174616035.00 $174615958.00 $0.00 $133614700.00 $41001335.00 $174616035.00 $133614700.00 $41001335.00 $174616035.00 $0.00 $0.00 $0.00 $77.00 78900 CA81X003-04 5738 CALIFORNIA DEPT TRANSPORTATION 24-mar-2006 Consolidated Planning Grant program $188673314.00 $186292522.00 $0.00 $168984040.00 $19689274.00 $188673314.00 $168984040.00 $19689274.00 $188673314.00 $0.00 $0.00 $0.00 $0.00 78900 CA90X514-02 1678 SOUTH COAST AREA TRANSIT 29-sep-1994 AMEND TO REFL SUBSTITUTION OF FUNDS $7300601.00 $6733513.00 $0.00 $6845640.00 $454961.00 $7300601.00 $6845640.00 $454961.00 $7300601.00 $454961.00 $0.00 $454961.00 $6502806.00 78900 CA90X575-12 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 17-jun-2002 MOS-3 Metro Red Line $335419671.00 $337642233.00 $3498169.00 $335419671.00 $0.00 $335419671.00 $335419671.00 $0.00 $335419671.00 $1275607.00 $0.00 $1275607.00 $0.00 78900 CA90X597-02 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 29-dec-1995 TO DEOB TRANSLINK FUNDS $33301905.00 $29516986.00 $0.00 $33200897.00 $0.00 $33200897.00 $33200897.00 $0.00 $33200897.00 $3500000.00 $0.00 $3500000.00 $183911.00 78900 CA90X598-02 1648 CITY OF FAIRFIELD 14-jun-1999 CAPITAL ASSISTANCE $11888992.00 $11322815.00 $0.00 $10483692.00 $1405300.00 $11888992.00 $10483692.00 $1405300.00 $11888992.00 $0.00 $0.00 $0.00 $566177.00 78900 CA90X607-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 06-jul-1994 OPERATING AND CAPITAL ASSISTANCE $26725165.00 $26676170.00 $0.00 $22761135.00 $3964030.00 $26725165.00 $22761135.00 $3964030.00 $26725165.00 $0.00 $0.00 $0.00 $48995.00 78900 CA90X690-01 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 30-sep-1996 CAPITAL & OPERATING ASSISTANCE $31467616.00 $29667121.00 $0.00 $23590874.00 $7876742.00 $31467616.00 $23590874.00 $7876742.00 $31467616.00 $0.00 $0.00 $0.00 $1800495.00 78900 CA90X694-01 1688 MONTEREY-SALINAS TRANSIT 14-jun-1995 SUBSTITUTION OF FUNDS. $3136604.00 $2955388.00 $0.00 $3126604.00 $10000.00 $3136604.00 $3126604.00 $10000.00 $3136604.00 $2934.00 $0.00 $2934.00 $178282.00 78900 CA90X720-00 1656 CITY OF MODESTO 07-apr-1997 CAPITAL AND OPERATING ASSISTANCE $3066376.00 $2675959.00 $0.00 $0.00 $3066376.00 $3066376.00 $0.00 $3066376.00 $3066376.00 $0.00 $0.00 $0.00 $390417.00 78900 CA90X730-02 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 02-apr-1998 CAPITAL ASSISTANCE $17032462.00 $16321073.00 $0.00 $14001979.00 $2975830.00 $16977809.00 $14001979.00 $2975830.00 $16977809.00 $0.00 $0.00 $0.00 $656736.00 78900 CA90X763-01 1678 SOUTH COAST AREA TRANSIT 14-may-1997 FUNDS SUBSTITUTION $1322967.00 $1221850.00 $28207.28 $668755.00 $654212.00 $1322967.00 $668755.00 $654212.00 $1322967.00 $0.00 $0.00 $0.00 $129324.28 78900 CA90X774-00 1686 RIVERSIDE TRANSIT AGENCY 22-jul-1997 CAPITAL AND OPERATING ASSISTANCE $3410152.00 $2222819.00 $0.00 $0.00 $3410152.00 $3410152.00 $0.00 $3410152.00 $3410152.00 $0.00 $0.00 $0.00 $1187333.00 78900 CA90X789-01 1688 MONTEREY-SALINAS TRANSIT 07-apr-1997 CLOSE OUT AMENDMENT $3411317.00 $3411317.00 $0.00 $3411317.00 $0.00 $3411317.00 $3411317.00 $0.00 $3411317.00 $0.00 $0.00 $0.00 $0.00 78900 CA90X799-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 22-jul-1997 CAPITAL ASSISTANCE $8500825.00 $8352767.00 $0.00 $0.00 $8868678.00 $8868678.00 $0.00 $8868678.00 $8868678.00 $0.00 $367853.00 $367853.00 $148058.00 78900 CA90X800-02 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 02-apr-1998 CAPITAL AND OPERATING ASSISTANCE $16291892.00 $15419852.00 $42918.00 $10407892.00 $5884000.00 $16291892.00 $10407892.00 $5884000.00 $16291892.00 $0.00 $0.00 $0.00 $914958.00 78900 CA90X804-00 5601 VACAVILLE, CITY OF 26-jun-1997 CAPITAL AND OPERATING ASSISTANCE $1462423.00 $1346819.00 $0.00 $0.00 $1462423.00 $1462423.00 $0.00 $1462423.00 $1462423.00 $0.00 $0.00 $0.00 $115604.00 78900 CA90X826-00 1649 CITY OF FRESNO 30-sep-1997 CAPITAL, PLNG. AND OPERATING ASST. $6449008.00 $6387450.00 $0.00 $0.00 $6449008.00 $6449008.00 $0.00 $6449008.00 $6449008.00 $0.00 $0.00 $0.00 $61558.00 78900 CA90X839-00 1640 CITY OF GARDENA 22-dec-1999 CAPITAL EQUIPMENT $936000.00 $936000.00 $0.00 $0.00 $936000.00 $936000.00 $0.00 $936000.00 $936000.00 $0.00 $0.00 $0.00 $0.00 78900 CA90X854-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 29-sep-1998 CAPITAL AND OPERATING ASSISTANCE $3358800.00 $1858488.00 $0.00 $0.00 $3358800.00 $3358800.00 $0.00 $3358800.00 $3358800.00 $0.00 $0.00 $0.00 $1500312.00 78900 CA90X862-01 1681 OMNITRANS 20-sep-1999 CAPITAL ASSISTANCE $19155872.00 $16871593.00 $0.00 $9299000.00 $729713.00 $10028713.00 $9299000.00 $729713.00 $10028713.00 $0.00 $0.00 $0.00 $1506996.00 78900 CA90X865-00 5601 VACAVILLE, CITY OF 12-aug-1998 CAPITAL, OPERATING AND PLANNING ASST. $487760.00 $456757.00 $0.00 $0.00 $487760.00 $487760.00 $0.00 $487760.00 $487760.00 $0.00 $0.00 $0.00 $31003.00 78900 CA90X867-00 2301 METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD 01-sep-1998 CAPITAL AND PLANNING ASSISTANCE $21058100.00 $21003373.00 $0.00 $0.00 $21058100.00 $21058100.00 $0.00 $21058100.00 $21058100.00 $0.00 $0.00 $0.00 $54727.00 78900 CA90X869-00 1695 GOLDEN EMPIRE TRANSIT DISTRICT 07-jul-1998 CAPITAL AND OPERATING ASSISTANCE $2672263.00 $1967675.00 $0.00 $0.00 $3156529.00 $3156529.00 $0.00 $3156529.00 $3156529.00 $0.00 $484266.00 $484266.00 $4588.00 78900 CA90X871-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 31-mar-1999 EQUIPMENT, TRACK REPLMT $9818531.00 $9818530.00 $0.00 $0.00 $9818531.00 $9818531.00 $0.00 $9818531.00 $9818531.00 $0.00 $0.00 $0.00 $1.00 78900 CA90X877-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 09-sep-1998 CAPITAL AND PLANNING ASSISTANCE $13783869.00 $13753557.00 $0.00 $0.00 $13783869.00 $13783869.00 $0.00 $13783869.00 $13783869.00 $0.00 $0.00 $0.00 $30312.00 78900 CA90X884-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 30-sep-1998 CAPITAL ASSISTANCE $24953040.00 $24953001.00 $0.00 $0.00 $24953040.00 $24953040.00 $0.00 $24953040.00 $24953040.00 $0.00 $0.00 $0.00 $39.00 78900 CA90X886-00 1678 SOUTH COAST AREA TRANSIT 30-apr-1999 CAPITAL, PLNG. & OPERATING ASST. $2602922.00 $2506836.00 $0.00 $0.00 $2602922.00 $2602922.00 $0.00 $2602922.00 $2602922.00 $0.00 $0.00 $0.00 $86600.00 78900 CA90X887-01 1666 CITY OF TORRANCE 10-nov-1998 CAPITAL ASSISTANCE $2047279.00 $1466499.00 $0.00 $2047279.00 $0.00 $2047279.00 $2047279.00 $0.00 $2047279.00 $0.00 $0.00 $0.00 $580780.00 78900 CA90X891-00 1870 CITY OF SANTA MARIA AREA TRANSIT 29-sep-1999 CAPITAL, OPERATING & PLANNING ASST. $3014464.00 $2922172.00 $0.00 $0.00 $3014464.00 $3014464.00 $0.00 $3014464.00 $3014464.00 $0.00 $0.00 $0.00 $92292.00 78900 CA90X892-00 1649 CITY OF FRESNO 26-may-1999 CAPITAL AND PLANNING ASST. $4848760.00 $4706820.00 $0.00 $0.00 $4848760.00 $4848760.00 $0.00 $4848760.00 $4848760.00 $0.00 $0.00 $0.00 $141940.00 78900 CA90X893-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 30-sep-1999 MUNI's FY-99 Sect 5307 Grant $79372112.00 $76302078.00 $0.00 $0.00 $79372112.00 $79372112.00 $0.00 $79372112.00 $79372112.00 $0.00 $0.00 $0.00 $3070034.00 78900 CA90X908-03 5802 Southern California Regional Rail Authority 28-jun-2002 Capital Assistance $64700000.00 $62111707.00 $0.00 $56657000.00 $8043000.00 $64700000.00 $56657000.00 $8043000.00 $64700000.00 $0.00 $0.00 $0.00 $2588293.00 78900 CA90X911-01 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 11-jul-2000 FY 99 Capital Projects $70758576.00 $69575677.00 $0.00 $70558576.00 $200000.00 $70758576.00 $70558576.00 $200000.00 $70758576.00 $0.00 $0.00 $0.00 $1182899.00 78900 CA90X913-01 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 29-sep-2000 Capital and Planning $14675895.00 $14545296.00 $0.00 $14176625.00 $499270.00 $14675895.00 $14176625.00 $499270.00 $14675895.00 $0.00 $0.00 $0.00 $130599.00 78900 CA90X917-00 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 30-sep-1999 FY 1998/99 Capital & Operating Assi $2208800.00 $2306054.00 $164568.00 $0.00 $2208800.00 $2208800.00 $0.00 $2208800.00 $2208800.00 $0.00 $0.00 $0.00 $67314.00 78900 CA90X922-00 1691 CITY OF NORWALK 14-dec-1999 Bus Service & Facility $6508856.00 $6380996.00 $0.00 $0.00 $6508856.00 $6508856.00 $0.00 $6508856.00 $6508856.00 $0.00 $0.00 $0.00 $127860.00 78900 CA90X929-00 1681 OMNITRANS 19-jun-2000 Capital Assistance $10901149.00 $10643621.00 $0.00 $0.00 $10901149.00 $10901149.00 $0.00 $10901149.00 $10901149.00 $0.00 $0.00 $0.00 $257528.00 78900 CA90X931-00 1688 MONTEREY-SALINAS TRANSIT 30-sep-1999 Transit Projects for FY 1999 $4653000.00 $4555116.00 $0.00 $0.00 $4653000.00 $4653000.00 $0.00 $4653000.00 $4653000.00 $0.00 $0.00 $0.00 $97884.00 78900 CA90X942-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 08-may-2000 FY 1999 Capital Assistance $12176176.00 $11465368.00 $0.00 $0.00 $12833176.00 $12833176.00 $0.00 $12833176.00 $12833176.00 $0.00 $657000.00 $657000.00 $710808.00 78900 CA90X947-02 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 03-jun-2002 Capital Assistance Grant $20876837.00 $18512263.00 $0.00 $28876837.00 $0.00 $28876837.00 $28876837.00 $0.00 $28876837.00 $8000000.00 $0.00 $8000000.00 $2364574.00 78900 CA90X952-00 1677 CITY OF SANTA ROSA 06-jun-2000 1999-00 Operating and Capital progr $3896802.00 $3882736.00 $0.00 $0.00 $3896802.00 $3896802.00 $0.00 $3896802.00 $3896802.00 $0.00 $0.00 $0.00 $14066.00 78900 CA90X957-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 01-may-2001 Grant for FY99-00. $109537310.00 $102257244.00 $0.00 $92690310.00 $16847000.00 $109537310.00 $92690310.00 $16847000.00 $109537310.00 $0.00 $0.00 $0.00 $7280066.00 78900 CA90X959-00 5579 Ventura County Transportation Commission 12-apr-2000 FY 1999/00 Annual Program $8258493.00 $7455086.00 $0.00 $0.00 $8313309.00 $8313309.00 $0.00 $8313309.00 $8313309.00 $0.00 $40908.00 $40908.00 $817315.00 78900 CA90X962-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 25-sep-2000 FY 2000 Section 5307 Grant Applicat $88838958.00 $39359587.00 $0.00 $0.00 $88838958.00 $88838958.00 $0.00 $88838958.00 $88838958.00 $0.00 $0.00 $0.00 $49479371.00 78900 CA90X968-00 1686 RIVERSIDE TRANSIT AGENCY 26-mar-2000 Capital Assistance FY 1999-2000 $18108174.00 $17912454.00 $0.00 $0.00 $9054087.00 $9054087.00 $0.00 $9054087.00 $9054087.00 $0.00 $0.00 $0.00 $97860.00 78900 CA90X970-05 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 08-dec-2004 FY03 - Capital Assistance $987254255.00 $961948299.00 $0.00 $987170060.00 $84195.00 $987254255.00 $987170060.00 $84195.00 $987254255.00 $0.00 $0.00 $0.00 $25305956.00 78900 CA90X971-00 2301 METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD 15-aug-2000 Capital and Planning Assistance $61668085.00 $60895513.00 $0.00 $0.00 $61668085.00 $61668085.00 $0.00 $61668085.00 $61668085.00 $0.00 $0.00 $0.00 $772572.00 78900 CA90X972-00 1695 GOLDEN EMPIRE TRANSIT DISTRICT 09-may-2000 Capital Assistance $5429827.00 $5380214.00 $0.00 $0.00 $5429827.00 $5429827.00 $0.00 $5429827.00 $5429827.00 $0.00 $0.00 $0.00 $49613.00 78900 CA90X974-00 1649 CITY OF FRESNO 21-sep-2000 CAPITAL AND PLANNING ASST. $6712029.00 $6672438.00 $0.00 $0.00 $7154640.00 $7154640.00 $0.00 $7154640.00 $7154640.00 $0.00 $442611.00 $442611.00 $39591.00 78900 CA90X975-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 02-mar-2001 FY 2000 Capital Assistance Grant $13499000.00 $13276805.00 $0.00 $0.00 $13499000.00 $13499000.00 $0.00 $13499000.00 $13499000.00 $0.00 $0.00 $0.00 $222195.00 78900 CA90X976-00 1688 MONTEREY-SALINAS TRANSIT 16-aug-2000 Transit Projects for FY 2000 $5642541.00 $5377104.00 $0.00 $0.00 $5642541.00 $5642541.00 $0.00 $5642541.00 $5642541.00 $0.00 $0.00 $0.00 $265437.00 78900 CA90X977-00 1648 CITY OF FAIRFIELD 28-jun-2000 FY 2000 Apportionment $1867186.00 $1075716.00 $0.00 $0.00 $1867186.00 $1867186.00 $0.00 $1867186.00 $1867186.00 $0.00 $0.00 $0.00 $791470.00 78900 CA90X979-02 1691 CITY OF NORWALK 14-mar-2003 CAPITAL EQUIPMENT $5131597.00 $5131596.00 $0.00 $5131597.00 $66208.00 $5197805.00 $5131597.00 $66208.00 $5197805.00 $66208.00 $0.00 $66208.00 $1.00 78900 CA90X986-00 2570 YOLO COUNTY TRANSPORTATION DISTRICT 19-jan-2001 Various capital and planning projec $1815356.00 $1755231.00 $0.00 $0.00 $1815356.00 $1815356.00 $0.00 $1815356.00 $1815356.00 $0.00 $0.00 $0.00 $60125.00 78900 CA90X987-01 5579 Ventura County Transportation Commission 19-jul-2002 Ventura Metrolink Stn / Bus Demo Fu $5329428.00 $5290219.00 $0.00 $4090008.00 $1239420.00 $5329428.00 $4090008.00 $1239420.00 $5329428.00 $0.00 $0.00 $0.00 $39209.00 78900 CA90X988-00 1640 CITY OF GARDENA 11-jun-2004 NEW FACILITY PROJECT $18722654.00 $5188634.00 $0.00 $0.00 $18722654.00 $18722654.00 $0.00 $18722654.00 $18722654.00 $0.00 $0.00 $0.00 $13534020.00 78900 CA90X991-01 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 20-sep-2004 Folsom Corridor Capital Assistance $159872000.00 $159872000.00 $0.00 $140517000.00 $19355000.00 $159872000.00 $140517000.00 $19355000.00 $159872000.00 $0.00 $0.00 $0.00 $0.00 78900 CA90X993-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 11-jul-2000 Capital and Planning for Fiscal 00 $8713282.00 $8686060.00 $0.00 $0.00 $8713282.00 $8713282.00 $0.00 $8713282.00 $8713282.00 $0.00 $0.00 $0.00 $27222.00 78900 CA90X999-00 1678 SOUTH COAST AREA TRANSIT 24-may-2000 Capital, plng. & operating asst. $4203050.00 $3909000.00 $0.00 $0.00 $4203050.00 $4203050.00 $0.00 $4203050.00 $4203050.00 $0.00 $0.00 $0.00 $294050.00 78900 CA90Y001-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 21-sep-2000 FY 2000 S5307,5308 and STP/CMAQ Gra $82768872.00 $82660769.00 $0.00 $0.00 $82768872.00 $82768872.00 $0.00 $82768872.00 $82768872.00 $0.00 $0.00 $0.00 $108103.00 78900 CA90Y002-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 08-feb-2001 Computerized Dispatch $6300822.00 $5235393.00 $0.00 $0.00 $6300822.00 $6300822.00 $0.00 $6300822.00 $6300822.00 $0.00 $0.00 $0.00 $1065429.00 78900 CA90Y005-01 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 12-jan-2001 FY 1999/2000 Capital & Operating As $644400.00 $644399.00 $0.00 $644400.00 $0.00 $644400.00 $644400.00 $0.00 $644400.00 $0.00 $0.00 $0.00 $1.00 78900 CA90Y007-00 1651 CITY OF LOMPOC 16-feb-2001 Municipal Bus Service $723484.00 $625278.00 $0.00 $0.00 $723484.00 $723484.00 $0.00 $723484.00 $723484.00 $0.00 $0.00 $0.00 $98206.00 78900 CA90Y009-01 2581 VISALIA, CITY OF 01-apr-2003 CAPITAL AND OPERATING ASSISTNACE $4994000.00 $4082657.00 $0.00 $5637000.00 $2144000.00 $7781000.00 $5637000.00 $2144000.00 $7781000.00 $2787000.00 $0.00 $2787000.00 $911343.00 78900 CA90Y011-03 5802 Southern California Regional Rail Authority 30-dec-2002 Capital Assistance $8029934.00 $4573602.00 $0.00 $2815529.00 $2126035.00 $4941564.00 $2815529.00 $2126035.00 $4941564.00 $0.00 $0.00 $0.00 $1728166.00 78900 CA90Y013-00 5550 CITY OF SANTA CLARITA 21-sep-2000 Rolling Stock, pedestrian access an $6968200.00 $6768458.00 $0.00 $0.00 $6968200.00 $6968200.00 $0.00 $6968200.00 $6968200.00 $0.00 $0.00 $0.00 $199742.00 78900 CA90Y016-00 1633 CITY OF ARCADIA 16-sep-2003 Radio Communication System Procurem $110000.00 $0.00 $0.00 $0.00 $110000.00 $110000.00 $0.00 $110000.00 $110000.00 $0.00 $0.00 $0.00 $110000.00 78900 CA90Y018-01 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 08-feb-2001 FY 00 Capital Projects $21674857.00 $19664459.00 $0.00 $15096617.00 $6578240.00 $21674857.00 $15096617.00 $6578240.00 $21674857.00 $0.00 $0.00 $0.00 $2010398.00 78900 CA90Y019-01 1695 GOLDEN EMPIRE TRANSIT DISTRICT 20-jul-2001 Increase capital assistance for farebox $6657955.00 $6535897.00 $0.00 $6447875.00 $210080.00 $6657955.00 $6447875.00 $210080.00 $6657955.00 $0.00 $0.00 $0.00 $122058.00 78900 CA90Y021-00 1649 CITY OF FRESNO 19-mar-2001 Fiscal 2000 Capital and Planning Gr $10321750.00 $10299670.00 $0.00 $0.00 $10321750.00 $10321750.00 $0.00 $10321750.00 $10321750.00 $0.00 $0.00 $0.00 $22080.00 78900 CA90Y023-00 2765 SONOMA COUNTY TRANSIT 08-feb-2001 FY00 CAPITAL GRANT PROGRAM $3250000.00 $3250000.00 $0.00 $0.00 $3250000.00 $3250000.00 $0.00 $3250000.00 $3250000.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y030-00 1657 CITY OF MONTEBELLO 23-mar-2001 One replcmt bus, Assoc. Cap. Prev M $910027.00 $488478.00 $0.00 $0.00 $910027.00 $910027.00 $0.00 $910027.00 $910027.00 $0.00 $0.00 $0.00 $421549.00 78900 CA90Y031-00 1688 MONTEREY-SALINAS TRANSIT 11-feb-2002 Transit Projects for FY 2001 $5303520.00 $5077972.00 $0.00 $0.00 $5303520.00 $5303520.00 $0.00 $5303520.00 $5303520.00 $0.00 $0.00 $0.00 $225548.00 78900 CA90Y035-01 1673 SANTA BARBARA METROPOLITAN TRANSIT DISTRICT 02-feb-2005 Electric Buses & Superstops; Operat $9183460.00 $4765662.00 $0.00 $9996200.00 $0.00 $9996200.00 $9996200.00 $0.00 $9996200.00 $812740.00 $0.00 $812740.00 $4417798.00 78900 CA90Y037-00 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 18-sep-2001 FY01-Facility and Vehicle Purchases $6843571.00 $5948304.00 $0.00 $0.00 $6843571.00 $6843571.00 $0.00 $6843571.00 $6843571.00 $0.00 $0.00 $0.00 $895267.00 78900 CA90Y038-00 1677 CITY OF SANTA ROSA 28-sep-2001 FY 2000-01 Operating and Capital $5190812.00 $5176754.00 $0.00 $0.00 $5190812.00 $5190812.00 $0.00 $5190812.00 $5190812.00 $0.00 $0.00 $0.00 $14058.00 78900 CA90Y040-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 28-aug-2001 FY 2001 Section 5307 Formula Grant $54032382.00 $51964382.00 $0.00 $0.00 $54032382.00 $54032382.00 $0.00 $54032382.00 $54032382.00 $0.00 $0.00 $0.00 $2068000.00 78900 CA90Y043-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 07-may-2001 CAPITAL $20778305.00 $19755956.00 $0.00 $0.00 $20778305.00 $20778305.00 $0.00 $20778305.00 $20778305.00 $0.00 $0.00 $0.00 $1022349.00 78900 CA90Y044-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 27-sep-2001 FY 2000/01 Capital Improvements $39907039.00 $39863189.00 $0.00 $0.00 $22842258.00 $22842258.00 $0.00 $22842258.00 $22842258.00 $0.00 $0.00 $0.00 $34919.00 78900 CA90Y046-00 5618 PLACER COUNTY, DEPT OF PUBLIC WORKS 18-sep-2001 CMAQ Transit Projects $821000.00 $620524.00 $0.00 $0.00 $821000.00 $821000.00 $0.00 $821000.00 $821000.00 $0.00 $0.00 $0.00 $200476.00 78900 CA90Y048-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 28-feb-2002 FY2001 Section 5307 Program of Proj $33293775.00 $19861827.00 $0.00 $0.00 $33293775.00 $33293775.00 $0.00 $33293775.00 $33293775.00 $0.00 $0.00 $0.00 $13431948.00 78900 CA90Y050-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 04-aug-2003 FY01 - Capital Assistance $101548158.00 $101159310.00 $0.00 $110218108.00 $0.00 $110218108.00 $110218108.00 $0.00 $110218108.00 $8669950.00 $0.00 $8669950.00 $388848.00 78900 CA90Y051-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 28-sep-2001 Transit planning and capital projec $1911345.00 $582654.00 $0.00 $0.00 $1911345.00 $1911345.00 $0.00 $1911345.00 $1911345.00 $0.00 $0.00 $0.00 $1328691.00 78900 CA90Y054-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 28-dec-2001 FY 01 Capital Projects $35380310.00 $32954294.00 $0.00 $0.00 $35380310.00 $35380310.00 $0.00 $35380310.00 $35380310.00 $0.00 $0.00 $0.00 $2426016.00 78900 CA90Y056-02 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 13-jul-2005 MGL Eastside Ext. FY05 CMAQ/STP $14879560.00 $14879560.00 $0.00 $4603560.00 $10276000.00 $14879560.00 $4603560.00 $10276000.00 $14879560.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y057-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 19-mar-2001 Replacement Buses, Components, ITS $10163815.00 $10086543.00 $0.00 $0.00 $10163815.00 $10163815.00 $0.00 $10163815.00 $10163815.00 $0.00 $0.00 $0.00 $77272.00 78900 CA90Y058-00 2301 METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD 28-aug-2001 CAPITAL & PLANNING ASSISTANCE $39113155.00 $36542325.00 $4393.00 $0.00 $39113155.00 $39113155.00 $0.00 $39113155.00 $39113155.00 $0.00 $0.00 $0.00 $2575223.00 78900 CA90Y059-00 1678 SOUTH COAST AREA TRANSIT 22-may-2001 Capital & Planning Asst. $4317590.00 $3627109.00 $0.00 $0.00 $4317590.00 $4317590.00 $0.00 $4317590.00 $4317590.00 $0.00 $0.00 $0.00 $690481.00 78900 CA90Y062-00 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 08-feb-2002 FY 2000/2001 Capital and Operating $1583750.00 $1714784.00 $169720.00 $0.00 $1583750.00 $1583750.00 $0.00 $1583750.00 $1583750.00 $0.00 $0.00 $0.00 $38686.00 78900 CA90Y063-01 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 06-nov-2002 Capital Improvement Items $73314571.00 $72241113.00 $0.00 $73712253.00 $0.00 $73712253.00 $73712253.00 $0.00 $73712253.00 $397682.00 $0.00 $397682.00 $1073458.00 78900 CA90Y064-00 1681 OMNITRANS 28-sep-2001 Capital Assistance $29088549.00 $27350921.00 $0.00 $0.00 $22861507.00 $22861507.00 $0.00 $22861507.00 $22861507.00 $0.00 $0.00 $0.00 $1737628.00 78900 CA90Y066-00 1686 RIVERSIDE TRANSIT AGENCY 07-jun-2001 Formula Capital & Operating Grant f $6112135.00 $5807655.00 $0.00 $0.00 $6112135.00 $6112135.00 $0.00 $6112135.00 $6112135.00 $0.00 $0.00 $0.00 $304480.00 78900 CA90Y067-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 25-sep-2001 FY 2001 Grant application $101182953.00 $98619426.00 $0.00 $0.00 $101182953.00 $101182953.00 $0.00 $101182953.00 $101182953.00 $0.00 $0.00 $0.00 $2563527.00 78900 CA90Y068-00 5550 CITY OF SANTA CLARITA 27-aug-2001 TMF, 5 Commuter buses, Park/Ride $9103679.00 $9096655.00 $0.00 $0.00 $9103679.00 $9103679.00 $0.00 $9103679.00 $9103679.00 $0.00 $0.00 $0.00 $7024.00 78900 CA90Y072-00 1648 CITY OF FAIRFIELD 25-sep-2001 FY 2001 Apportionment $3935605.00 $3895748.00 $0.00 $0.00 $3935605.00 $3935605.00 $0.00 $3935605.00 $3935605.00 $0.00 $0.00 $0.00 $39857.00 78900 CA90Y076-01 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 14-sep-2001 CAPITAL, OPERATING AND PLANNING ASS $5651321.00 $5646042.00 $0.00 $5651321.00 $0.00 $5651321.00 $5651321.00 $0.00 $5651321.00 $0.00 $0.00 $0.00 $5279.00 78900 CA90Y077-02 5802 Southern California Regional Rail Authority 17-sep-2002 Antelope Valley Line Improvements $12365000.00 $9296126.00 $0.00 $2065000.00 $4334000.00 $6399000.00 $2065000.00 $4334000.00 $6399000.00 $0.00 $0.00 $0.00 $1534437.00 78900 CA90Y078-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 17-sep-2002 FY 2001 CAPITAL ASSISTANCE $68519084.00 $67620360.00 $0.00 $0.00 $47223123.00 $47223123.00 $0.00 $47223123.00 $47223123.00 $0.00 $0.00 $0.00 $898724.00 78900 CA90Y079-00 1647 CITY OF CULVER CITY 26-jun-2002 Fixed Route Bus Service Expansion a $2854000.00 $2680536.00 $0.00 $0.00 $2854000.00 $2854000.00 $0.00 $2854000.00 $2854000.00 $0.00 $0.00 $0.00 $173464.00 78900 CA90Y080-00 1657 CITY OF MONTEBELLO 28-sep-2001 bus purchase, tire lease, Assoc. Ca $4170851.00 $4170851.00 $0.00 $0.00 $4170851.00 $4170851.00 $0.00 $4170851.00 $4170851.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y081-00 1644 CITY OF LOS ANGELES 28-feb-2002 Sun Valley Ped. Xing/Purchase 7 Veh $2297000.00 $2016154.00 $0.00 $0.00 $2297000.00 $2297000.00 $0.00 $2297000.00 $2297000.00 $0.00 $0.00 $0.00 $280846.00 78900 CA90Y082-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 28-feb-2002 Repl Buses, Farebox & Radio Tech, A $11356000.00 $10652925.00 $0.00 $0.00 $11356000.00 $11356000.00 $0.00 $11356000.00 $11356000.00 $0.00 $0.00 $0.00 $703075.00 78900 CA90Y083-00 1668 CITY OF VALLEJO 07-jan-2002 FY 2001 Capital and Operating (5307 $2872082.00 $2837253.00 $0.00 $0.00 $2872082.00 $2872082.00 $0.00 $2872082.00 $2872082.00 $0.00 $0.00 $0.00 $34829.00 78900 CA90Y084-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 18-jan-2002 DOWNTOWN TRANSIT CENTER $2811520.00 $2798806.00 $0.00 $0.00 $2811520.00 $2811520.00 $0.00 $2811520.00 $2811520.00 $0.00 $0.00 $0.00 $12714.00 78900 CA90Y086-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 28-sep-2001 Capital, ITS, 12 CNG buses, plannin $2735439.00 $2559924.00 $0.00 $0.00 $2735439.00 $2735439.00 $0.00 $2735439.00 $2735439.00 $0.00 $0.00 $0.00 $175515.00 78900 CA90Y092-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 18-sep-2001 Larkspur Park & Ride Pavement Rehab $4017642.00 $1733546.00 $0.00 $0.00 $4017642.00 $4017642.00 $0.00 $4017642.00 $4017642.00 $0.00 $0.00 $0.00 $2284096.00 78900 CA90Y093-00 1695 GOLDEN EMPIRE TRANSIT DISTRICT 28-sep-2001 Capital assistance - Buses and support e $3413913.00 $3134081.00 $0.00 $0.00 $3413913.00 $3413913.00 $0.00 $3413913.00 $3413913.00 $0.00 $0.00 $0.00 $279832.00 78900 CA90Y095-00 5579 Ventura County Transportation Commission 10-may-2002 FY 2001/02 ANNUAL PROGRAM $6806500.00 $6792464.00 $0.00 $0.00 $6806500.00 $6806500.00 $0.00 $6806500.00 $6806500.00 $0.00 $0.00 $0.00 $14036.00 78900 CA90Y098-01 1681 OMNITRANS 29-aug-2005 CAPITAL ASSISTANCE $31541980.00 $27151341.00 $0.00 $18618504.00 $0.00 $18618504.00 $18618504.00 $0.00 $18618504.00 $0.00 $0.00 $0.00 $4390639.00 78900 CA90Y099-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 17-jun-2002 CAPITAL $16916863.00 $15224609.00 $0.00 $0.00 $16916863.00 $16916863.00 $0.00 $16916863.00 $16916863.00 $0.00 $0.00 $0.00 $1692254.00 78900 CA90Y103-00 1649 CITY OF FRESNO 28-feb-2002 Capital, Planning, & Preventative M $10552802.00 $10551278.00 $0.00 $0.00 $10552802.00 $10552802.00 $0.00 $10552802.00 $10552802.00 $0.00 $0.00 $0.00 $1524.00 78900 CA90Y105-00 1666 CITY OF TORRANCE 08-mar-2002 Capital Assistance - 14 Repl Bus $6058000.00 $4601481.00 $0.00 $0.00 $6058000.00 $6058000.00 $0.00 $6058000.00 $6058000.00 $0.00 $0.00 $0.00 $1456519.00 78900 CA90Y106-00 1640 CITY OF GARDENA 08-mar-2002 CAPITAL ASISTANCE $2647200.00 $2618441.00 $0.00 $0.00 $3718400.00 $3718400.00 $0.00 $3718400.00 $3718400.00 $0.00 $1071200.00 $1071200.00 $28759.00 78900 CA90Y107-00 1648 CITY OF FAIRFIELD 28-feb-2002 Construct local bus transfer center $2739063.00 $1259283.00 $0.00 $0.00 $2739063.00 $2739063.00 $0.00 $2739063.00 $2739063.00 $0.00 $0.00 $0.00 $1479780.00 78900 CA90Y110-00 1657 CITY OF MONTEBELLO 30-dec-2002 Bus purchase, BISIP Phase 2, Assoc. Cap $7671726.00 $3313371.00 $0.00 $0.00 $3835863.00 $3835863.00 $0.00 $3835863.00 $3835863.00 $0.00 $0.00 $0.00 $522492.00 78900 CA90Y111-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 17-sep-2002 FY 02 Capital Projects $43927924.00 $32326749.00 $0.00 $0.00 $43927924.00 $43927924.00 $0.00 $43927924.00 $43927924.00 $0.00 $0.00 $0.00 $11601175.00 78900 CA90Y114-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 28-may-2004 Subgrantee Vehicles/Transit Facilities $5985469.00 $3444469.00 $0.00 $4368469.00 $1617000.00 $5985469.00 $4368469.00 $1617000.00 $5985469.00 $0.00 $0.00 $0.00 $2541000.00 78900 CA90Y115-00 1678 SOUTH COAST AREA TRANSIT 28-mar-2002 Capital & Planning Assistance $3407000.00 $3079287.00 $0.00 $0.00 $3407000.00 $3407000.00 $0.00 $3407000.00 $3407000.00 $0.00 $0.00 $0.00 $327713.00 78900 CA90Y117-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 21-mar-2002 FY 2002 Sec 5307 (less MTOC), 15% Disc., $7751180.00 $6968246.00 $0.00 $0.00 $7751180.00 $7751180.00 $0.00 $7751180.00 $7751180.00 $0.00 $0.00 $0.00 $782934.00 78900 CA90Y118-01 1664 CITY OF SANTA MONICA MUNICIPAL BUS LINES 15-nov-2004 Buses, Fareboxes, & Communication Equip $25525857.00 $19935073.00 $0.00 $17461262.00 $8064595.00 $25525857.00 $17461262.00 $8064595.00 $25525857.00 $0.00 $0.00 $0.00 $5590784.00 78900 CA90Y120-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 28-jun-2002 FY 2002 Capital $19857581.00 $16503405.00 $0.00 $0.00 $19857581.00 $19857581.00 $0.00 $19857581.00 $19857581.00 $0.00 $0.00 $0.00 $3354176.00 78900 CA90Y122-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 19-jul-2002 FY 2002 Capital Assistance $20440477.00 $19827735.00 $0.00 $0.00 $20440477.00 $20440477.00 $0.00 $20440477.00 $20440477.00 $0.00 $0.00 $0.00 $612742.00 78900 CA90Y123-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 24-jun-2002 FY 2001/02 Capital Improvements $92801246.00 $68748457.00 $85254.00 $0.00 $52395246.00 $52395246.00 $0.00 $52395246.00 $52395246.00 $0.00 $0.00 $0.00 $12618408.00 78900 CA90Y124-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 26-jul-2002 FY 2002-2003 FTA Formula Funds $82156753.00 $74788753.96 $0.00 $0.00 $82156753.00 $82156753.00 $0.00 $82156753.00 $82156753.00 $0.00 $0.00 $0.00 $7367999.04 78900 CA90Y126-00 5081 COUNTY OF LOS ANGELES, DEPARTMENT OF PUBLIC WORKS 15-may-2003 BUS SHELTERS/VAN REHAB/ELA VEHICLES $1710000.00 $1494000.00 $0.00 $0.00 $1710000.00 $1710000.00 $0.00 $1710000.00 $1710000.00 $0.00 $0.00 $0.00 $216000.00 78900 CA90Y128-00 5057 SUNLINE TRANSIT AGENCY 28-mar-2002 FY 2002 Operating and Capital Formula $1688000.00 $1680808.00 $0.00 $0.00 $1688000.00 $1688000.00 $0.00 $1688000.00 $1688000.00 $0.00 $0.00 $0.00 $7192.00 78900 CA90Y130-00 1668 CITY OF VALLEJO 30-aug-2002 FY 2002 Capital and Operating $13995333.00 $13902286.00 $0.00 $0.00 $13995333.00 $13995333.00 $0.00 $13995333.00 $13995333.00 $0.00 $0.00 $0.00 $93047.00 78900 CA90Y131-03 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 10-feb-2003 FY 2002 Formula Grant Application $38780064.00 $38688738.00 $0.00 $30251236.00 $9739946.00 $39991182.00 $30251236.00 $9739946.00 $39991182.00 $1211118.00 $0.00 $1211118.00 $91326.00 78900 CA90Y133-00 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 26-apr-2002 FY 2001/2002 Capital & Operating $1455500.00 $1080500.00 $0.00 $0.00 $1455500.00 $1455500.00 $0.00 $1455500.00 $1455500.00 $0.00 $0.00 $0.00 $375000.00 78900 CA90Y136-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 30-dec-2002 Exp & Repl Buses, Alt Fuel Fac & UFS $7788668.00 $7780709.00 $0.00 $0.00 $7788668.00 $7788668.00 $0.00 $7788668.00 $7788668.00 $0.00 $0.00 $0.00 $7959.00 78900 CA90Y137-01 1649 CITY OF FRESNO 17-sep-2002 Fiscal 2002 Capital and Planning Grant $7064657.00 $6865328.00 $0.00 $7064657.00 $0.00 $7064657.00 $7064657.00 $0.00 $7064657.00 $0.00 $0.00 $0.00 $199329.00 78900 CA90Y140-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 27-sep-2002 Capital Improvement Items $47239852.00 $46845302.00 $0.00 $0.00 $28743397.00 $28743397.00 $0.00 $28743397.00 $28743397.00 $0.00 $0.00 $0.00 $394550.00 78900 CA90Y146-00 2301 METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD 08-aug-2002 Capital & Planning Assistance $32580892.00 $31298032.00 $0.00 $0.00 $32580892.00 $32580892.00 $0.00 $32580892.00 $32580892.00 $0.00 $0.00 $0.00 $1282860.00 78900 CA90Y152-00 5807 Riverside County Transportation Commission 31-jul-2002 Prelim design for upgrade of San Jac $2907000.00 $0.00 $0.00 $0.00 $2907000.00 $2907000.00 $0.00 $2907000.00 $2907000.00 $0.00 $0.00 $0.00 $2907000.00 78900 CA90Y154-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 13-may-2003 FY 2003 Capital Assistance $15745005.00 $15975858.00 $965261.00 $0.00 $15745005.00 $15745005.00 $0.00 $15745005.00 $15745005.00 $0.00 $0.00 $0.00 $734408.00 78900 CA90Y157-00 1648 CITY OF FAIRFIELD 15-aug-2003 FY2003 Operating Assistance $1656221.00 $1571221.00 $0.00 $0.00 $1656221.00 $1656221.00 $0.00 $1656221.00 $1656221.00 $0.00 $0.00 $0.00 $85000.00 78900 CA90Y158-00 1629 REDDING AREA BUS AUTHORITY 22-aug-2002 Capital and Operating Assistance - $1422953.00 $1408372.00 $0.00 $0.00 $1422953.00 $1422953.00 $0.00 $1422953.00 $1422953.00 $0.00 $0.00 $0.00 $14581.00 78900 CA90Y161-01 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 29-aug-2006 Section 5307 Urbanized Area Formula Gran $19340920.00 $18441895.00 $0.00 $19719920.00 $0.00 $19719920.00 $19719920.00 $0.00 $19719920.00 $379000.00 $0.00 $379000.00 $899025.00 78900 CA90Y162-00 1656 CITY OF MODESTO 13-may-2003 Maintenance, vehicle & capital purc $4132416.00 $3474114.00 $0.00 $0.00 $4132416.00 $4132416.00 $0.00 $4132416.00 $4132416.00 $0.00 $0.00 $0.00 $658302.00 78900 CA90Y163-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 12-aug-2003 FY2002 & 2003 Sec. 5307 Program of Proj $145008222.00 $139181421.00 $0.00 $0.00 $138042215.00 $138042215.00 $0.00 $138042215.00 $138042215.00 $0.00 $0.00 $0.00 $5826801.00 78900 CA90Y164-00 1681 OMNITRANS 15-jul-2003 Capital and Operating Assistance $30057006.00 $20194517.00 $0.00 $0.00 $18954690.00 $18954690.00 $0.00 $18954690.00 $18954690.00 $0.00 $0.00 $0.00 $7177775.00 78900 CA90Y165-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 08-jan-2003 transit planning, capital projects $978162.00 $735630.00 $0.00 $0.00 $978162.00 $978162.00 $0.00 $978162.00 $978162.00 $0.00 $0.00 $0.00 $242532.00 78900 CA90Y169-00 1644 CITY OF LOS ANGELES 15-may-2003 Acquisition of 53 Paratransit Vehic $3568000.00 $3014511.00 $0.00 $0.00 $3568000.00 $3568000.00 $0.00 $3568000.00 $3568000.00 $0.00 $0.00 $0.00 $553489.00 78900 CA90Y171-00 2581 VISALIA, CITY OF 27-sep-2002 CAPITAL AND OPERATING ASSISTNACE $5847000.00 $5847000.00 $0.00 $0.00 $5847000.00 $5847000.00 $0.00 $5847000.00 $5847000.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y173-01 5859 SAN JOAQUIN REGIONAL RAIL COMMISSION 26-aug-2003 Capital Assistance for ACE $7794600.00 $3107379.00 $0.00 $7794600.00 $0.00 $7794600.00 $7794600.00 $0.00 $7794600.00 $0.00 $0.00 $0.00 $4687221.00 78900 CA90Y175-01 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 17-apr-2003 CAPITAL AND PLANNING $17578679.00 $11096480.00 $0.00 $17578679.00 $0.00 $17578679.00 $17578679.00 $0.00 $17578679.00 $0.00 $0.00 $0.00 $6482199.00 78900 CA90Y176-01 2301 METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD 25-jul-2005 Capital Assistance $33394870.00 $31565610.00 $0.00 $33394870.00 $0.00 $33394870.00 $33394870.00 $0.00 $33394870.00 $0.00 $0.00 $0.00 $1829260.00 78900 CA90Y177-00 5579 Ventura County Transportation Commission 06-may-2003 FY 2002/03 ANNUAL PROGRAM $14365270.00 $13803367.00 $0.00 $0.00 $6777182.00 $6777182.00 $0.00 $6777182.00 $6777182.00 $0.00 $0.00 $0.00 $187301.00 78900 CA90Y179-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 17-jun-2003 CAPITAL & PLANNING ASSISTANCE $5332086.00 $4995817.00 $0.00 $0.00 $5332086.00 $5332086.00 $0.00 $5332086.00 $5332086.00 $0.00 $0.00 $0.00 $336269.00 78900 CA90Y181-00 1695 GOLDEN EMPIRE TRANSIT DISTRICT 10-feb-2003 Capital assistance $3545533.00 $3089480.00 $0.00 $0.00 $3545533.00 $3545533.00 $0.00 $3545533.00 $3545533.00 $0.00 $0.00 $0.00 $456053.00 78900 CA90Y183-00 1686 RIVERSIDE TRANSIT AGENCY 30-apr-2003 FY2003 Preventive Maint/Capital Projects $6213320.00 $6193876.00 $0.00 $0.00 $6213320.00 $6213320.00 $0.00 $6213320.00 $6213320.00 $0.00 $0.00 $0.00 $19444.00 78900 CA90Y184-00 5551 FOOTHILL TRANSIT 15-jul-2003 COP FY02/03; Replacement 40` Buses $24568587.00 $24136338.00 $0.00 $0.00 $24568587.00 $24568587.00 $0.00 $24568587.00 $24568587.00 $0.00 $0.00 $0.00 $432249.00 78900 CA90Y185-00 5551 FOOTHILL TRANSIT 15-nov-2004 Replacement CNG Buses/BSEP/Bus Com $21774245.00 $21187242.00 $0.00 $0.00 $21774245.00 $21774245.00 $0.00 $21774245.00 $21774245.00 $0.00 $0.00 $0.00 $587003.00 78900 CA90Y186-00 1666 CITY OF TORRANCE 08-jul-2003 FY 2003 Capital Assistance $3917000.00 $3141006.00 $0.00 $0.00 $3917000.00 $3917000.00 $0.00 $3917000.00 $3917000.00 $0.00 $0.00 $0.00 $775994.00 78900 CA90Y187-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 20-jun-2003 FY 2002/03 Capital Improvements $25891562.00 $24205444.00 $0.00 $0.00 $12963741.00 $12963741.00 $0.00 $12963741.00 $12963741.00 $0.00 $0.00 $0.00 $843059.00 78900 CA90Y188-00 2003 CITY OF RIVERSIDE 15-may-2003 Replacement 8 Vehicles/Adding 2 Vehicles $581000.00 $562160.00 $0.00 $0.00 $581000.00 $581000.00 $0.00 $581000.00 $581000.00 $0.00 $0.00 $0.00 $18840.00 78900 CA90Y189-00 1647 CITY OF CULVER CITY 13-feb-2003 6 30` CNG buses, AVLS, PM $3665000.00 $2202866.00 $0.00 $0.00 $3665000.00 $3665000.00 $0.00 $3665000.00 $3665000.00 $0.00 $0.00 $0.00 $1462134.00 78900 CA90Y190-00 1678 SOUTH COAST AREA TRANSIT 30-apr-2003 Capital & Planning Assistance $3466000.00 $2648769.00 $0.00 $0.00 $3466000.00 $3466000.00 $0.00 $3466000.00 $3466000.00 $0.00 $0.00 $0.00 $817231.00 78900 CA90Y192-00 1673 SANTA BARBARA METROPOLITAN TRANSIT DISTRICT 04-sep-2003 FY03 Oper. Assistance & Bus $19582468.00 $19504716.00 $0.00 $0.00 $11169468.00 $11169468.00 $0.00 $11169468.00 $11169468.00 $0.00 $0.00 $0.00 $38876.00 78900 CA90Y193-00 5057 SUNLINE TRANSIT AGENCY 30-apr-2003 FY 2003 Operating and Capital Formula $1849000.00 $1775043.00 $0.00 $0.00 $1849000.00 $1849000.00 $0.00 $1849000.00 $1849000.00 $0.00 $0.00 $0.00 $73957.00 78900 CA90Y194-00 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 22-jul-2003 FY03 Ops & Cap Assistance $1102968.00 $1032820.00 $0.00 $0.00 $1102968.00 $1102968.00 $0.00 $1102968.00 $1102968.00 $0.00 $0.00 $0.00 $70148.00 78900 CA90Y195-00 1657 CITY OF MONTEBELLO 23-jun-2003 FY03; Repower,Tires,Cameras,Stops,UFS $2636522.00 $736522.00 $0.00 $0.00 $2636522.00 $2636522.00 $0.00 $2636522.00 $2636522.00 $0.00 $0.00 $0.00 $1900000.00 78900 CA90Y196-02 5538 VICTOR VALLEY TRANSIT AUTHORITY 02-sep-2004 CAPITAL AND OPERATING ASSISTANCE $2671094.00 $2658601.00 $0.00 $2671094.00 $751250.00 $3422344.00 $2671094.00 $751250.00 $3422344.00 $751250.00 $0.00 $751250.00 $12493.00 78900 CA90Y197-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 27-jul-2004 Capital and Operating Assistance $173430870.00 $173179583.00 $0.00 $140730870.00 $32700000.00 $173430870.00 $140730870.00 $32700000.00 $173430870.00 $0.00 $0.00 $0.00 $251287.00 78900 CA90Y199-00 1668 CITY OF VALLEJO 15-jul-2003 Vallejo FY03 ops/capital program $3424840.00 $2807413.00 $0.00 $0.00 $2821074.00 $2821074.00 $0.00 $2821074.00 $2821074.00 $0.00 $0.00 $0.00 $13661.00 78900 CA90Y200-00 5296 LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY 18-sep-2003 Capital and Operating FY 02/03 $10622534.00 $9882486.00 $0.00 $0.00 $10622534.00 $10622534.00 $0.00 $10622534.00 $10622534.00 $0.00 $0.00 $0.00 $740048.00 78900 CA90Y202-00 1640 CITY OF GARDENA 08-jan-2004 CAPITAL ASSISTANCE $1432557.00 $324321.00 $0.00 $0.00 $1432557.00 $1432557.00 $0.00 $1432557.00 $1432557.00 $0.00 $0.00 $0.00 $1108236.00 78900 CA90Y206-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 24-jun-2002 CAPITAL, OPERATING AND PLANNING ASS $9898482.00 $9894939.00 $0.00 $0.00 $9898482.00 $9898482.00 $0.00 $9898482.00 $9898482.00 $0.00 $0.00 $0.00 $3543.00 78900 CA90Y210-00 2085 CITY OF DAVIS 10-jul-2003 Capital & Operating Assist. - Davis $1101474.00 $669073.00 $0.00 $0.00 $1101474.00 $1101474.00 $0.00 $1101474.00 $1101474.00 $0.00 $0.00 $0.00 $432401.00 78900 CA90Y212-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 04-sep-2003 FY 2002-2003 Section 5307 Grant App. $47887696.00 $33743831.04 $0.00 $0.00 $47887696.00 $47887696.00 $0.00 $47887696.00 $47887696.00 $0.00 $0.00 $0.00 $14143864.96 78900 CA90Y213-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 04-sep-2003 FY 03 Capital Improvements $54900884.00 $33438460.00 $0.00 $0.00 $28889942.00 $28889942.00 $0.00 $28889942.00 $28889942.00 $0.00 $0.00 $0.00 $10731212.00 78900 CA90Y216-02 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 18-sep-2003 FY 03 Capital Projects $29262864.00 $18487038.00 $0.00 $9754288.00 $7095288.00 $16849576.00 $9754288.00 $7095288.00 $16849576.00 $7095288.00 $0.00 $7095288.00 $3591942.00 78900 CA90Y217-01 5550 CITY OF SANTA CLARITA 07-apr-2005 TMF, BUSES, AVL $20297370.00 $18801391.00 $0.00 $14172098.00 $6125272.00 $20297370.00 $14172098.00 $6125272.00 $20297370.00 $0.00 $0.00 $0.00 $1495979.00 78900 CA90Y219-00 1691 CITY OF NORWALK 18-sep-2003 Purchase Capital Items; UFS Equip, Buses $2394112.00 $1001796.00 $0.00 $0.00 $2394112.00 $2394112.00 $0.00 $2394112.00 $2394112.00 $0.00 $0.00 $0.00 $1392316.00 78900 CA90Y220-00 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 06-mar-2003 Purchase capital equipment $2316440.00 $2297623.00 $0.00 $0.00 $2316440.00 $2316440.00 $0.00 $2316440.00 $2316440.00 $0.00 $0.00 $0.00 $18817.00 78900 CA90Y225-00 5601 VACAVILLE, CITY OF 12-sep-2003 Operating & Capital Assistance $2366000.00 $1576852.00 $0.00 $0.00 $2366000.00 $2366000.00 $0.00 $2366000.00 $2366000.00 $0.00 $0.00 $0.00 $789148.00 78900 CA90Y226-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 26-aug-2003 FY03 5307(less MTOC)+TEA1%; Repl Bus, $11170982.00 $10417151.00 $0.00 $0.00 $11170982.00 $11170982.00 $0.00 $11170982.00 $11170982.00 $0.00 $0.00 $0.00 $753831.00 78900 CA90Y228-00 1870 CITY OF SANTA MARIA AREA TRANSIT 05-aug-2003 FY 03-04 OPERATING AND CAPITAL PROJECTS $1699500.00 $1673572.00 $0.00 $0.00 $1699500.00 $1699500.00 $0.00 $1699500.00 $1699500.00 $0.00 $0.00 $0.00 $25928.00 78900 CA90Y229-00 1649 CITY OF FRESNO 23-jul-2003 Fiscal 2003 Capital and Planning Grant $6252198.00 $6203750.00 $0.00 $0.00 $6252198.00 $6252198.00 $0.00 $6252198.00 $6252198.00 $0.00 $0.00 $0.00 $48448.00 78900 CA90Y231-00 5617 EASTERN CONTRA COSTA TRANSIT AUTH 26-aug-2003 Capital Assistance $1236214.00 $1196388.00 $0.00 $0.00 $1236214.00 $1236214.00 $0.00 $1236214.00 $1236214.00 $0.00 $0.00 $0.00 $39826.00 78900 CA90Y233-00 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 26-aug-2003 FY 2002/2003 Capital & Operating $1997812.00 $1938775.00 $0.00 $0.00 $1997812.00 $1997812.00 $0.00 $1997812.00 $1997812.00 $0.00 $0.00 $0.00 $59037.00 78900 CA90Y235-00 1629 REDDING AREA BUS AUTHORITY 26-aug-2003 Capital and Operating Assistance - $441600.00 $405120.00 $0.00 $0.00 $441600.00 $441600.00 $0.00 $441600.00 $441600.00 $0.00 $0.00 $0.00 $36480.00 78900 CA90Y237-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 17-aug-2004 FY2004 Sec. 5307 Program of Projects $82230618.00 $66067374.00 $0.00 $0.00 $52130309.00 $52130309.00 $0.00 $52130309.00 $52130309.00 $0.00 $0.00 $0.00 $8581622.00 78900 CA90Y239-00 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 15-aug-2003 Purchase capital equipment $3988000.00 $3987954.00 $0.00 $0.00 $3988000.00 $3988000.00 $0.00 $3988000.00 $3988000.00 $0.00 $0.00 $0.00 $46.00 78900 CA90Y240-01 1668 CITY OF VALLEJO 09-sep-2004 FY04 Capital & Ops 5307 Grant Balance $5780444.00 $5659252.00 $0.00 $4335334.00 $1445110.00 $5780444.00 $4335334.00 $1445110.00 $5780444.00 $0.00 $0.00 $0.00 $121192.00 78900 CA90Y241-01 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 16-sep-2004 FY 04 Capital and Operating Assistance $11482987.00 $8914200.00 $0.00 $8612240.00 $2870747.00 $11482987.00 $8612240.00 $2870747.00 $11482987.00 $0.00 $0.00 $0.00 $2568787.00 78900 CA90Y242-00 2581 VISALIA, CITY OF 04-sep-2003 CAPITAL AND OPERATING ASSISTNACE $1339224.00 $1312688.00 $0.00 $0.00 $1339224.00 $1339224.00 $0.00 $1339224.00 $1339224.00 $0.00 $0.00 $0.00 $26536.00 78900 CA90Y243-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 01-jul-2004 CAPITAL AND PLANNING $13941654.00 $6242768.00 $0.00 $0.00 $13941654.00 $13941654.00 $0.00 $13941654.00 $13941654.00 $0.00 $0.00 $0.00 $7698886.00 78900 CA90Y244-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 11-jun-2004 FY 2004 Capital and Operating Assistance $10057171.00 $9610258.00 $0.00 $0.00 $10057171.00 $10057171.00 $0.00 $10057171.00 $10057171.00 $0.00 $0.00 $0.00 $446913.00 78900 CA90Y245-02 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 08-mar-2005 MUNI Section 5307 FY 2004 FORMULA Grant $50202071.00 $29715084.00 $0.00 $41002071.00 $9200000.00 $50202071.00 $41002071.00 $9200000.00 $50202071.00 $0.00 $0.00 $0.00 $20486987.00 78900 CA90Y246-02 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 22-feb-2005 Amend Parking Lot Improvements Scope $45206984.00 $21668627.00 $67569.00 $28244084.00 $0.00 $28244084.00 $28244084.00 $0.00 $28244084.00 $0.00 $0.00 $0.00 $15161345.00 78900 CA90Y248-01 1648 CITY OF FAIRFIELD 02-aug-2004 FY04 Additional Operating Assistance $1947615.00 $1852615.00 $0.00 $1513461.00 $434154.00 $1947615.00 $1513461.00 $434154.00 $1947615.00 $0.00 $0.00 $0.00 $95000.00 78900 CA90Y249-01 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 09-sep-2004 Capital Improvement Items $29034355.00 $28606872.00 $0.00 $23066702.00 $5967653.00 $29034355.00 $23066702.00 $5967653.00 $29034355.00 $0.00 $0.00 $0.00 $427483.00 78900 CA90Y250-01 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 31-aug-2004 FY 2004 Formula Grant Application $77401141.00 $77042383.00 $0.00 $30199282.00 $9592086.00 $39791368.00 $30199282.00 $9592086.00 $39791368.00 $0.00 $0.00 $0.00 $179379.00 78900 CA90Y251-00 1681 OMNITRANS 07-jan-2005 CAPITAL ASSISTANCE $16874802.00 $16215212.00 $0.00 $0.00 $8484735.00 $8484735.00 $0.00 $8484735.00 $8484735.00 $0.00 $0.00 $0.00 $329795.00 78900 CA90Y252-00 1644 CITY OF LOS ANGELES 01-apr-2004 Bus Expansion (11), UFS $5043996.00 $38421.00 $0.00 $0.00 $5043996.00 $5043996.00 $0.00 $5043996.00 $5043996.00 $0.00 $0.00 $0.00 $5005575.00 78900 CA90Y253-00 5579 Ventura County Transportation Commission 08-dec-2004 FY 2003/04 ANNUAL PROGRAM $30925213.00 $29568600.00 $0.00 $0.00 $11912077.00 $11912077.00 $0.00 $11912077.00 $11912077.00 $0.00 $0.00 $0.00 $824045.00 78900 CA90Y254-00 1691 CITY OF NORWALK 11-jan-2007 Capital Program $6283917.00 $2140513.00 $0.00 $0.00 $6283917.00 $6283917.00 $0.00 $6283917.00 $6283917.00 $0.00 $0.00 $0.00 $4143404.00 78900 CA90Y255-00 1647 CITY OF CULVER CITY 01-apr-2004 CNG Buses; UFS System; Facility upgrade $5944022.00 $3735625.00 $0.00 $0.00 $5944022.00 $5944022.00 $0.00 $5944022.00 $5944022.00 $0.00 $0.00 $0.00 $2208397.00 78900 CA90Y257-00 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 26-apr-2004 Capital Projects,Operating Assist $2733000.00 $2729385.00 $0.00 $0.00 $2733000.00 $2733000.00 $0.00 $2733000.00 $2733000.00 $0.00 $0.00 $0.00 $3615.00 78900 CA90Y258-00 2003 CITY OF RIVERSIDE 22-feb-2005 1 Replt Van/1 Exp. Van/Office Equip/P/M $236000.00 $225888.00 $0.00 $0.00 $236000.00 $236000.00 $0.00 $236000.00 $236000.00 $0.00 $0.00 $0.00 $10112.00 78900 CA90Y259-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 12-jul-2004 Transit planning, ADA ops, maintenance $1312229.00 $1202836.00 $0.00 $0.00 $1312229.00 $1312229.00 $0.00 $1312229.00 $1312229.00 $0.00 $0.00 $0.00 $109393.00 78900 CA90Y261-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 02-aug-2004 Metro Rapid Bus Stations/Signal Priority $28919529.00 $11977134.00 $0.00 $14556529.00 $14363000.00 $28919529.00 $14556529.00 $14363000.00 $28919529.00 $0.00 $0.00 $0.00 $16942395.00 78900 CA90Y263-00 1666 CITY OF TORRANCE 27-may-2004 FY 2004 Capital Assistance $3007597.00 $2473461.00 $0.00 $0.00 $3007597.00 $3007597.00 $0.00 $3007597.00 $3007597.00 $0.00 $0.00 $0.00 $534136.00 78900 CA90Y265-01 1678 SOUTH COAST AREA TRANSIT 26-jan-2005 Capital & Planning Assistance $5087500.00 $3914000.00 $0.00 $3532052.00 $798448.00 $4330500.00 $3532052.00 $798448.00 $4330500.00 $0.00 $0.00 $0.00 $1173500.00 78900 CA90Y267-00 5802 Southern California Regional Rail Authority 03-may-2004 5307 RS, 03/04 Rehab, EAMF & E. Ont. $15198078.00 $1183614.00 $0.00 $0.00 $15198078.00 $15198078.00 $0.00 $15198078.00 $15198078.00 $0.00 $0.00 $0.00 $14014464.00 78900 CA90Y268-00 1657 CITY OF MONTEBELLO 18-nov-2004 Fare Collection Equipment, Tech Systems $3162000.00 $1070400.00 $0.00 $0.00 $3162000.00 $3162000.00 $0.00 $3162000.00 $3162000.00 $0.00 $0.00 $0.00 $2091600.00 78900 CA90Y269-01 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 31-aug-2004 FY04 Ops & Cap Assistance $6394703.00 $6207532.00 $0.00 $4851082.00 $1543621.00 $6394703.00 $4851082.00 $1543621.00 $6394703.00 $0.00 $0.00 $0.00 $187171.00 78900 CA90Y270-01 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 20-sep-2004 FY 04 Capital Projects $137627168.00 $61572509.00 $0.00 $52114452.00 $9499900.00 $61614352.00 $52114452.00 $9499900.00 $61614352.00 $0.00 $0.00 $0.00 $25351553.00 78900 CA90Y271-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 19-may-2005 FY04 5307(less MTOC)+TEA1%+15% Discretio $9982170.00 $7781032.00 $0.00 $0.00 $9982170.00 $9982170.00 $0.00 $9982170.00 $9982170.00 $0.00 $0.00 $0.00 $2201138.00 78900 CA90Y272-02 1686 RIVERSIDE TRANSIT AGENCY 12-jul-2006 FY04 Operating and Capital Projects $10552490.00 $9669575.00 $0.00 $10569456.00 $0.00 $10569456.00 $10569456.00 $0.00 $10569456.00 $16966.00 $0.00 $16966.00 $882915.00 78900 CA90Y275-02 5731 TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY 12-jul-2006 Municipal Bus Service $5929476.00 $5592133.00 $0.00 $5964672.00 $0.00 $5964672.00 $5964672.00 $0.00 $5964672.00 $35196.00 $0.00 $35196.00 $337343.00 78900 CA90Y276-00 5550 CITY OF SANTA CLARITA 20-apr-2007 Leases, Shelters, AVL, Bike Racks, Buses $0.00 $0.00 $0.00 $0.00 $10846716.00 $10846716.00 $0.00 $10846716.00 $10846716.00 $0.00 $0.00 $0.00 $10846716.00 78900 CA90Y279-01 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 16-sep-2004 SJRTD -Capital and Planning $5092383.00 $4374435.00 $0.00 $3819287.00 $1273096.00 $5092383.00 $3819287.00 $1273096.00 $5092383.00 $0.00 $0.00 $0.00 $717948.00 78900 CA90Y281-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 01-apr-2004 Regional subgrantee vehicles $673000.00 $618000.00 $0.00 $0.00 $673000.00 $673000.00 $0.00 $673000.00 $673000.00 $0.00 $0.00 $0.00 $55000.00 78900 CA90Y282-01 1695 GOLDEN EMPIRE TRANSIT DISTRICT 31-aug-2004 Capital assistance $5690000.00 $4959121.00 $0.00 $2840000.00 $2850000.00 $5690000.00 $2840000.00 $2850000.00 $5690000.00 $0.00 $0.00 $0.00 $730879.00 78900 CA90Y283-00 1640 CITY OF GARDENA 28-jun-2004 CAPITAL ASSISTANCE $1002000.00 $938046.00 $0.00 $0.00 $1002000.00 $1002000.00 $0.00 $1002000.00 $1002000.00 $0.00 $0.00 $0.00 $63954.00 78900 CA90Y284-00 1629 REDDING AREA BUS AUTHORITY 13-apr-2004 Capital and Operating Assistance - $447200.00 $400000.00 $0.00 $0.00 $447200.00 $447200.00 $0.00 $447200.00 $447200.00 $0.00 $0.00 $0.00 $47200.00 78900 CA90Y287-00 1644 CITY OF LOS ANGELES 13-may-2005 Bike Path, Park & Ride Rehab $4411540.00 $241903.00 $0.00 $0.00 $4411540.00 $4411540.00 $0.00 $4411540.00 $4411540.00 $0.00 $0.00 $0.00 $4169637.00 78900 CA90Y288-00 5538 VICTOR VALLEY TRANSIT AUTHORITY 20-sep-2004 CAPITAL AND OPERATING ASSISTANCE $2488793.00 $2176197.00 $0.00 $0.00 $2488793.00 $2488793.00 $0.00 $2488793.00 $2488793.00 $0.00 $0.00 $0.00 $312596.00 78900 CA90Y289-01 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 19-apr-2005 Section 5307 Urbanized Area Formula Gran $26534558.00 $23978353.00 $0.00 $24616201.00 $1918357.00 $26534558.00 $24616201.00 $1918357.00 $26534558.00 $0.00 $0.00 $0.00 $2556205.00 78900 CA90Y290-01 5057 SUNLINE TRANSIT AGENCY 01-may-2006 FY 2004 Capital Formula Funds $2744904.00 $2368840.00 $0.00 $2025392.00 $719512.00 $2744904.00 $2025392.00 $719512.00 $2744904.00 $0.00 $0.00 $0.00 $376064.00 78900 CA90Y292-02 1688 MONTEREY-SALINAS TRANSIT 20-sep-2004 CLOSE OUT AMENDMENT $4744418.00 $4744418.00 $0.00 $4744418.00 $0.00 $4744418.00 $4744418.00 $0.00 $4744418.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y295-00 1865 CITY OF SIMI VALLEY 30-mar-2006 Operating, Capital & Planning Assistance $2580674.00 $2154463.00 $0.00 $0.00 $2580674.00 $2580674.00 $0.00 $2580674.00 $2580674.00 $0.00 $0.00 $0.00 $426211.00 78900 CA90Y296-00 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 12-jul-2004 Capital equip and funding for facility $5446001.00 $5433917.00 $0.00 $0.00 $5446001.00 $5446001.00 $0.00 $5446001.00 $5446001.00 $0.00 $0.00 $0.00 $12084.00 78900 CA90Y298-01 1648 CITY OF FAIRFIELD 13-sep-2005 FY05 Operating & Capital Assistance $1693139.00 $1652514.00 $0.00 $1193809.00 $499330.00 $1693139.00 $1193809.00 $499330.00 $1693139.00 $0.00 $0.00 $0.00 $40625.00 78900 CA90Y299-01 5624 WESTERN CONTRA COSTA TRANSIT AUTHORITY 31-aug-2004 ADA Para, Prev. Maint., MB Oper, CARB $1373364.00 $1302444.00 $0.00 $684643.00 $688721.00 $1373364.00 $684643.00 $688721.00 $1373364.00 $0.00 $0.00 $0.00 $70920.00 78900 CA90Y303-00 1638 CITY OF CORONA 31-aug-2004 Replace Buses, Prev. Maint., MDT/AVL $324000.00 $285221.00 $0.00 $0.00 $324000.00 $324000.00 $0.00 $324000.00 $324000.00 $0.00 $0.00 $0.00 $38779.00 78900 CA90Y305-02 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 05-mar-2007 Exposition Light Rail Transit $15600000.00 $336069.00 $0.00 $15600000.00 $0.00 $15600000.00 $15600000.00 $0.00 $15600000.00 $0.00 $0.00 $0.00 $15263931.00 78900 CA90Y307-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 28-mar-2005 Capital and Operating Assistance $178201401.00 $165004727.00 $0.00 $0.00 $178201401.00 $178201401.00 $0.00 $178201401.00 $178201401.00 $0.00 $0.00 $0.00 $13196674.00 78900 CA90Y308-00 5617 EASTERN CONTRA COSTA TRANSIT AUTH 20-aug-2004 Facility, ADA, Bus Stop, PM, CMAQ $2861901.00 $2159353.00 $0.00 $0.00 $2861901.00 $2861901.00 $0.00 $2861901.00 $2861901.00 $0.00 $0.00 $0.00 $702548.00 78900 CA90Y309-00 1649 CITY OF FRESNO 19-may-2005 Fiscal 2004 Capital and Planning Gr $7814050.00 $7157576.00 $0.00 $0.00 $7814050.00 $7814050.00 $0.00 $7814050.00 $7814050.00 $0.00 $0.00 $0.00 $656474.00 78900 CA90Y310-03 1656 CITY OF MODESTO 13-sep-2005 Maintenance & capital purchases $3382935.00 $2435163.00 $0.00 $3382935.00 $17924.00 $3400859.00 $3382935.00 $17924.00 $3400859.00 $17924.00 $0.00 $17924.00 $947772.00 78900 CA90Y311-00 1870 CITY OF SANTA MARIA AREA TRANSIT 26-jul-2005 FY 04-05 Operating & Capital Assistance $3903638.00 $2549587.00 $0.00 $0.00 $3903638.00 $3903638.00 $0.00 $3903638.00 $3903638.00 $0.00 $0.00 $0.00 $1354051.00 78900 CA90Y312-02 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 17-apr-2006 FY 05 Capital Improvements $24537278.00 $13399120.00 $0.00 $13085277.00 $3823362.00 $16908639.00 $13085277.00 $3823362.00 $16908639.00 $0.00 $0.00 $0.00 $10209079.00 78900 CA90Y313-01 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 14-apr-2005 Capital & Planning Assistance $55251040.00 $31904106.00 $0.00 $27145699.00 $28105341.00 $55251040.00 $27145699.00 $28105341.00 $55251040.00 $0.00 $0.00 $0.00 $23346934.00 78900 CA90Y314-01 6337 CITY OF PASO ROBLES 02-jun-2006 FY 04/05 Capital and Operating $1518993.00 $1437014.00 $0.00 $552000.00 $228436.00 $780436.00 $552000.00 $228436.00 $780436.00 $0.00 $0.00 $0.00 $41879.00 78900 CA90Y315-01 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 08-sep-2005 FY05 Ops & Cap Assistance $2451387.00 $2387746.00 $0.00 $2040299.00 $411088.00 $2451387.00 $2040299.00 $411088.00 $2451387.00 $0.00 $0.00 $0.00 $63641.00 78900 CA90Y317-00 2085 CITY OF DAVIS 06-aug-2004 Capital & Operating Assist. - Davis $1200531.00 $481227.00 $0.00 $0.00 $1200531.00 $1200531.00 $0.00 $1200531.00 $1200531.00 $0.00 $0.00 $0.00 $719304.00 78900 CA90Y318-00 1666 CITY OF TORRANCE 20-apr-2006 FY 2005 Capital Assistance $2766000.00 $1712000.00 $0.00 $0.00 $2766000.00 $2766000.00 $0.00 $2766000.00 $2766000.00 $0.00 $0.00 $0.00 $1054000.00 78900 CA90Y319-00 5601 VACAVILLE, CITY OF 31-aug-2004 Capital Assistance $1319295.00 $645515.00 $0.00 $0.00 $1319295.00 $1319295.00 $0.00 $1319295.00 $1319295.00 $0.00 $0.00 $0.00 $673780.00 78900 CA90Y320-00 2271 CLAREMONT, CITY OF 18-may-2006 TOD Transit Enhancements $200000.00 $0.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $200000.00 78900 CA90Y321-01 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 20-aug-2004 FY 2003/2004 Capital & Operating $1881947.00 $1144807.00 $0.00 $1453907.00 $296970.00 $1750877.00 $1453907.00 $296970.00 $1750877.00 $0.00 $0.00 $0.00 $606070.00 78900 CA90Y322-01 1688 MONTEREY-SALINAS TRANSIT 08-sep-2005 Transit Projects For FY 2005 $6523655.00 $6087845.00 $0.00 $4447101.00 $2076554.00 $6523655.00 $4447101.00 $2076554.00 $6523655.00 $0.00 $0.00 $0.00 $435810.00 78900 CA90Y323-00 5802 Southern California Regional Rail Authority 19-apr-2005 RCTC FY05 Rehab/Renov & SANBAG Cap $6570411.00 $2031767.00 $0.00 $0.00 $6570411.00 $6570411.00 $0.00 $6570411.00 $6570411.00 $0.00 $0.00 $0.00 $4538644.00 78900 CA90Y325-01 2715 CITY OF TURLOCK 08-sep-2005 Capital Assistance $2820880.00 $1478747.00 $0.00 $2629217.00 $191663.00 $2820880.00 $2629217.00 $191663.00 $2820880.00 $0.00 $0.00 $0.00 $1342133.00 78900 CA90Y327-01 1668 CITY OF VALLEJO 15-sep-2005 FY05 Capital & Operating 5307 Grant $8110866.00 $1966854.00 $0.00 $5523119.00 $1037415.00 $6560534.00 $5523119.00 $1037415.00 $6560534.00 $0.00 $0.00 $0.00 $4593680.00 78900 CA90Y331-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 13-jul-2005 ADA ops, veh maint, planning, fac imp $1514145.00 $1338636.00 $0.00 $0.00 $1514145.00 $1514145.00 $0.00 $1514145.00 $1514145.00 $0.00 $0.00 $0.00 $175509.00 78900 CA90Y332-00 5859 SAN JOAQUIN REGIONAL RAIL COMMISSION 16-sep-2004 FY 2004 Capital for ACE $5538049.00 $369374.00 $0.00 $0.00 $5538049.00 $5538049.00 $0.00 $5538049.00 $5538049.00 $0.00 $0.00 $0.00 $5168675.00 78900 CA90Y333-00 1681 OMNITRANS 01-mar-2006 Capital Assistance $24660142.00 $19776278.00 $0.00 $0.00 $12860071.00 $12860071.00 $0.00 $12860071.00 $12860071.00 $0.00 $0.00 $0.00 $2441932.00 78900 CA90Y334-02 5551 FOOTHILL TRANSIT 02-mar-2005 UFS Fareboxes/El Monte Rehab $6999377.00 $1485135.00 $0.00 $6999377.00 $4704377.00 $11703754.00 $6999377.00 $4704377.00 $11703754.00 $4704377.00 $0.00 $4704377.00 $5514242.00 78900 CA90Y335-00 2581 VISALIA, CITY OF 25-aug-2005 CAPITAL AND OPERATING ASSISTANCE $6828000.00 $3058785.00 $0.00 $0.00 $6828000.00 $6828000.00 $0.00 $6828000.00 $6828000.00 $0.00 $0.00 $0.00 $3769215.00 78900 CA90Y336-01 1678 SOUTH COAST AREA TRANSIT 06-mar-2006 Capital & Planning Assistance $8180778.00 $6982778.00 $0.00 $6311000.00 $1072601.00 $7383601.00 $6311000.00 $1072601.00 $7383601.00 $0.00 $0.00 $0.00 $1198000.00 78900 CA90Y337-02 1686 RIVERSIDE TRANSIT AGENCY 15-aug-2006 FY2005 OPERATING & CAPITAL PROJECTS $29943796.00 $27957152.00 $0.00 $11045448.00 $16966.00 $11062414.00 $11045448.00 $16966.00 $11062414.00 $0.00 $0.00 $0.00 $780192.00 78900 CA90Y338-00 1695 GOLDEN EMPIRE TRANSIT DISTRICT 15-mar-2005 Capital assistance $7470220.00 $7052560.00 $0.00 $0.00 $7470220.00 $7470220.00 $0.00 $7470220.00 $7470220.00 $0.00 $0.00 $0.00 $417660.00 78900 CA90Y339-02 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 19-sep-2005 FY 05 Capital Projects $87464774.00 $30456691.00 $0.00 $35939300.00 $0.00 $35939300.00 $35939300.00 $0.00 $35939300.00 $0.00 $0.00 $0.00 $25492107.00 78900 CA90Y340-00 1640 CITY OF GARDENA 13-may-2005 FY05 CAPITAL ASSISTANCE $2067840.00 $1514477.00 $0.00 $0.00 $2067840.00 $2067840.00 $0.00 $2067840.00 $2067840.00 $0.00 $0.00 $0.00 $553363.00 78900 CA90Y341-01 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 15-sep-2005 FY-2005 Formula Grant Application $44282400.00 $43971400.00 $0.00 $31167933.00 $13114467.00 $44282400.00 $31167933.00 $13114467.00 $44282400.00 $0.00 $0.00 $0.00 $311000.00 78900 CA90Y342-00 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 20-apr-2006 Equipment, TE`s & Farebox system update $3873220.00 $68787.00 $0.00 $0.00 $3873220.00 $3873220.00 $0.00 $3873220.00 $3873220.00 $0.00 $0.00 $0.00 $3804433.00 78900 CA90Y343-01 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 06-sep-2005 2005 SJRTD -Capital and Planning $8241080.00 $7692359.00 $0.00 $8241080.00 $0.00 $8241080.00 $8241080.00 $0.00 $8241080.00 $0.00 $0.00 $0.00 $548721.00 78900 CA90Y344-02 1671 SAN MATEO COUNTY TRANSIT DISTRICT 01-aug-2006 FY 2005 Capital and Operating Assistance $3429771.00 $1740593.00 $0.00 $2887140.00 $542631.00 $3429771.00 $2887140.00 $542631.00 $3429771.00 $0.00 $0.00 $0.00 $1689178.00 78900 CA90Y345-01 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 14-mar-2006 CAPITAL AND PLANNING FY2005 $28276240.00 $23962456.00 $0.00 $25200358.00 $3075882.00 $28276240.00 $25200358.00 $3075882.00 $28276240.00 $0.00 $0.00 $0.00 $4313784.00 78900 CA90Y346-01 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 15-sep-2005 FY 2005 S 5307/CMAQ Grant Application $69155867.00 $68092836.00 $0.00 $24256751.00 $11433225.00 $35689976.00 $24256751.00 $11433225.00 $35689976.00 $0.00 $0.00 $0.00 $1063031.00 78900 CA90Y347-00 6260 CITY OF PORTERVILLE 28-mar-2005 FY 2004 Capital and Operating Assistance $1003200.00 $676474.00 $0.00 $0.00 $1003200.00 $1003200.00 $0.00 $1003200.00 $1003200.00 $0.00 $0.00 $0.00 $326726.00 78900 CA90Y348-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 06-sep-2005 MUNI Section 5307 FY 2005 Formula Grant $65840680.00 $21278370.00 $0.00 $49443787.00 $16396893.00 $65840680.00 $49443787.00 $16396893.00 $65840680.00 $0.00 $0.00 $0.00 $44562310.00 78900 CA90Y349-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 19-sep-2005 FY 2005 Sec. 5307 Program of Projects $137411848.00 $81472745.00 $0.00 $0.00 $88923097.00 $88923097.00 $0.00 $88923097.00 $88923097.00 $0.00 $0.00 $0.00 $45750573.00 78900 CA90Y350-01 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 13-sep-2005 Urbanized Formula $50339600.00 $42143419.00 $0.00 $36932104.00 $13407496.00 $50339600.00 $36932104.00 $13407496.00 $50339600.00 $0.00 $0.00 $0.00 $8196181.00 78900 CA90Y351-02 1670 CITY OF SAN LUIS OBISPO 24-mar-2006 2004-2005 CAPITAL AND OPERATING $835489.00 $717879.00 $0.00 $962499.00 $82689.00 $1045188.00 $962499.00 $82689.00 $1045188.00 $209699.00 $0.00 $209699.00 $117610.00 78900 CA90Y352-01 1677 CITY OF SANTA ROSA 05-mar-2007 FY05 Operating Asst/TE/CMAQ $2578169.00 $2554168.00 $0.00 $1778527.00 $799642.00 $2578169.00 $1778527.00 $799642.00 $2578169.00 $0.00 $0.00 $0.00 $24001.00 78900 CA90Y353-02 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 24-mar-2006 FY 2005 Capital $19279108.00 $74700.00 $0.00 $9935054.00 $283000.00 $10218054.00 $9935054.00 $283000.00 $10218054.00 $0.00 $0.00 $0.00 $10180704.00 78900 CA90Y354-03 5296 LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY 18-jan-2007 Capital and Operating 04/05 $6490456.00 $2289458.00 $0.00 $3450807.00 $96966.00 $3547773.00 $3450807.00 $96966.00 $3547773.00 $96966.00 $0.00 $96966.00 $2232499.00 78900 CA90Y356-01 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 25-sep-2006 Section 5307 Urbanized Area Formula Gran $24052732.00 $20273501.00 $0.00 $20093523.00 $3959209.00 $24052732.00 $20093523.00 $3959209.00 $24052732.00 $0.00 $0.00 $0.00 $3779231.00 78900 CA90Y357-01 5601 VACAVILLE, CITY OF 28-jun-2006 Capital Program $1460902.00 $35726.00 $0.00 $33908.00 $1426994.00 $1460902.00 $33908.00 $1426994.00 $1460902.00 $0.00 $0.00 $0.00 $1425176.00 78900 CA90Y359-00 5624 WESTERN CONTRA COSTA TRANSIT AUTHORITY 14-feb-2006 2 PARATRANSIT VEH, ADA PARA OPERATING $252524.00 $108524.00 $0.00 $0.00 $252524.00 $252524.00 $0.00 $252524.00 $252524.00 $0.00 $0.00 $0.00 $144000.00 78900 CA90Y360-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 03-may-2005 Bus Acquisition and UFS $30010000.00 $29629483.00 $0.00 $0.00 $30010000.00 $30010000.00 $0.00 $30010000.00 $30010000.00 $0.00 $0.00 $0.00 $380517.00 78900 CA90Y361-00 1647 CITY OF CULVER CITY 03-may-2005 Preventative Maint.; CNG Station, COPs $2290000.00 $1810000.00 $0.00 $0.00 $2290000.00 $2290000.00 $0.00 $2290000.00 $2290000.00 $0.00 $0.00 $0.00 $480000.00 78900 CA90Y362-01 1673 SANTA BARBARA METROPOLITAN TRANSIT DISTRICT 14-sep-2006 FY 04-05 OPERATING ASSISTANCE $2985420.00 $2985420.00 $0.00 $2047987.00 $937433.00 $2985420.00 $2047987.00 $937433.00 $2985420.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y363-01 5538 VICTOR VALLEY TRANSIT AUTHORITY 19-jan-2006 CAPITAL AND OPERATING ASSISTANCE $3465800.00 $2608274.00 $0.00 $2825800.00 $640000.00 $3465800.00 $2825800.00 $640000.00 $3465800.00 $0.00 $0.00 $0.00 $857526.00 78900 CA90Y364-00 1629 REDDING AREA BUS AUTHORITY 13-may-2005 Capital and Operating Assistance - $1823200.00 $606003.00 $0.00 $0.00 $1823200.00 $1823200.00 $0.00 $1823200.00 $1823200.00 $0.00 $0.00 $0.00 $1217197.00 78900 CA90Y365-01 5579 Ventura County Transportation Commission 30-mar-2006 FY 2004/05 ANNUAL PROGRAM $13377646.00 $12460954.00 $0.00 $7564485.00 $122951.00 $7687436.00 $7564485.00 $122951.00 $7687436.00 $0.00 $0.00 $0.00 $970769.00 78900 CA90Y366-00 1638 CITY OF CORONA 01-sep-2005 Replace Buses and Preventive Maintenance $401000.00 $182585.00 $0.00 $0.00 $401000.00 $401000.00 $0.00 $401000.00 $401000.00 $0.00 $0.00 $0.00 $218415.00 78900 CA90Y367-01 1649 CITY OF FRESNO 14-jul-2005 Fiscal 2005 Capital and Planning Gr $4936046.00 $4848820.00 $0.00 $4936046.00 $0.00 $4936046.00 $4936046.00 $0.00 $4936046.00 $0.00 $0.00 $0.00 $87226.00 78900 CA90Y368-00 6422 CITY OF MANTECA 29-aug-2005 Capital Purchase & Short Range Plan $626434.00 $0.00 $0.00 $0.00 $626434.00 $626434.00 $0.00 $626434.00 $626434.00 $0.00 $0.00 $0.00 $626434.00 78900 CA90Y370-01 2085 CITY OF DAVIS 25-jul-2005 Capital & Operating Assist. - Davis $1258141.00 $462373.00 $0.00 $1258141.00 $0.00 $1258141.00 $1258141.00 $0.00 $1258141.00 $0.00 $0.00 $0.00 $795768.00 78900 CA90Y371-00 5651 UNION CITY, CITY OF 23-aug-2006 FY05 Bus Parking & Intermodal Station $276653.00 $0.00 $0.00 $0.00 $276653.00 $276653.00 $0.00 $276653.00 $276653.00 $0.00 $0.00 $0.00 $276653.00 78900 CA90Y372-00 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 18-jul-2005 Capital Projects,Preventive Maint $7376538.00 $5526146.00 $261587.00 $0.00 $7376538.00 $7376538.00 $0.00 $7376538.00 $7376538.00 $0.00 $0.00 $0.00 $2111979.00 78900 CA90Y374-01 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 01-may-2006 FY 2005 Capital & Operating $2549304.00 $2476000.00 $0.00 $840840.00 $433812.00 $1274652.00 $840840.00 $433812.00 $1274652.00 $0.00 $0.00 $0.00 $36652.00 78900 CA90Y376-00 6200 CITY OF TRACY 13-sep-2005 City of Tracy Public Transportation FY05 $1989144.00 $558667.00 $0.00 $0.00 $1989144.00 $1989144.00 $0.00 $1989144.00 $1989144.00 $0.00 $0.00 $0.00 $1430477.00 78900 CA90Y377-01 5617 EASTERN CONTRA COSTA TRANSIT AUTH 19-sep-2005 Paratransit Bus Replacement & Emissions $2351113.00 $1694978.00 $0.00 $1713472.00 $637641.00 $2351113.00 $1713472.00 $637641.00 $2351113.00 $0.00 $0.00 $0.00 $656135.00 78900 CA90Y378-00 1657 CITY OF MONTEBELLO 18-jul-2005 Bus Purchase, Assoc. Cap Maint, Tire Ls. $2179163.00 $2178763.00 $0.00 $0.00 $2179163.00 $2179163.00 $0.00 $2179163.00 $2179163.00 $0.00 $0.00 $0.00 $400.00 78900 CA90Y379-01 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 22-sep-2006 FY 06 Capital Improvements & Op. As $4711842.00 $2394082.00 $3352.00 $2305921.00 $300000.00 $2605921.00 $2305921.00 $300000.00 $2605921.00 $0.00 $0.00 $0.00 $1310556.00 78900 CA90Y380-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 23-aug-2005 Capital and Operating Assistance $21061000.00 $6941000.00 $0.00 $0.00 $21061000.00 $21061000.00 $0.00 $21061000.00 $21061000.00 $0.00 $0.00 $0.00 $14120000.00 78900 CA90Y386-01 5859 SAN JOAQUIN REGIONAL RAIL COMMISSION 19-jan-2006 5307 ACE Capital Projects FY 2005 $7316675.00 $7316675.00 $0.00 $2974078.00 $399139.00 $3373217.00 $2974078.00 $399139.00 $3373217.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y387-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 05-jan-2006 Bus Acq/UFS/Orange Line Op. Asst./PM $89785060.00 $89579419.00 $0.00 $0.00 $89785060.00 $89785060.00 $0.00 $89785060.00 $89785060.00 $0.00 $0.00 $0.00 $205641.00 78900 CA90Y388-00 6260 CITY OF PORTERVILLE 06-sep-2005 Capital Assistance $200000.00 $83086.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $116914.00 78900 CA90Y389-00 5578 LODI, CITY OF 15-sep-2005 FFY 04 and FFY 05 OP ASSIST & CAP $2533254.00 $2265921.00 $0.00 $0.00 $2533254.00 $2533254.00 $0.00 $2533254.00 $2533254.00 $0.00 $0.00 $0.00 $267333.00 78900 CA90Y390-00 6422 CITY OF MANTECA 06-jun-2006 Intracity Transit Service $1143068.00 $0.00 $0.00 $0.00 $1143068.00 $1143068.00 $0.00 $1143068.00 $1143068.00 $0.00 $0.00 $0.00 $1143068.00 78900 CA90Y391-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 15-dec-2005 FY05 5307+TE1%+15% Disc $13354477.00 $2823463.00 $0.00 $0.00 $13354477.00 $13354477.00 $0.00 $13354477.00 $13354477.00 $0.00 $0.00 $0.00 $10531014.00 78900 CA90Y393-01 1656 CITY OF MODESTO 24-mar-2006 Maintenance & capital purchases $3482993.00 $2228090.00 $0.00 $2371723.00 $1111270.00 $3482993.00 $2371723.00 $1111270.00 $3482993.00 $0.00 $0.00 $0.00 $1254903.00 78900 CA90Y394-00 1666 CITY OF TORRANCE 27-jul-2006 FY 2006 Capital Assistance $2749014.00 $1712000.00 $0.00 $0.00 $2749014.00 $2749014.00 $0.00 $2749014.00 $2749014.00 $0.00 $0.00 $0.00 $1037014.00 78900 CA90Y396-00 1681 OMNITRANS 22-jun-2006 CAPITAL ASSISTANCE $16948436.00 $11995898.00 $0.00 $0.00 $8474218.00 $8474218.00 $0.00 $8474218.00 $8474218.00 $0.00 $0.00 $0.00 $2476269.00 78900 CA90Y398-00 5057 SUNLINE TRANSIT AGENCY 02-jun-2006 FY 2005 Capital Formula Funds $2916283.00 $2197224.00 $0.00 $0.00 $2916283.00 $2916283.00 $0.00 $2916283.00 $2916283.00 $0.00 $0.00 $0.00 $719059.00 78900 CA90Y399-00 5579 Ventura County Transportation Commission 06-jun-2006 FY 2005/06 ANNUAL PROGRAM $19297806.00 $5576297.00 $0.00 $0.00 $7367946.00 $7367946.00 $0.00 $7367946.00 $7367946.00 $0.00 $0.00 $0.00 $4606247.00 78900 CA90Y400-00 1657 CITY OF MONTEBELLO 14-sep-2006 06Bus rehab,mjr compo,stop improv $2722762.00 $944870.00 $0.00 $0.00 $2722762.00 $2722762.00 $0.00 $2722762.00 $2722762.00 $0.00 $0.00 $0.00 $1777892.00 78900 CA90Y401-01 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 11-jan-2007 FY 2006 Capital $51961640.00 $395400.00 $0.00 $16730820.00 $18500000.00 $35230820.00 $16730820.00 $18500000.00 $35230820.00 $0.00 $0.00 $0.00 $35033120.00 78900 CA90Y402-00 5296 LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY 02-aug-2006 Capital and Operating FY 2006 $12559318.00 $996718.00 $0.00 $0.00 $6279659.00 $6279659.00 $0.00 $6279659.00 $6279659.00 $0.00 $0.00 $0.00 $5781300.00 78900 CA90Y403-02 1686 RIVERSIDE TRANSIT AGENCY 24-apr-2006 FY2006 Operating & Capital Projects $27549675.00 $22483995.00 $0.00 $9323875.00 $1574070.00 $10897945.00 $9323875.00 $1574070.00 $10897945.00 $1574070.00 $0.00 $1574070.00 $1688560.00 78900 CA90Y404-00 5617 EASTERN CONTRA COSTA TRANSIT AUTH 16-aug-2006 ADA Set Aside & Misc Small Cap Projects $786485.00 $641682.00 $0.00 $0.00 $786485.00 $786485.00 $0.00 $786485.00 $786485.00 $0.00 $0.00 $0.00 $144803.00 78900 CA90Y405-00 6337 CITY OF PASO ROBLES 10-jul-2006 FY 05/06 Operating & Capital $817661.00 $681461.00 $0.00 $0.00 $817661.00 $817661.00 $0.00 $817661.00 $817661.00 $0.00 $0.00 $0.00 $136200.00 78900 CA90Y406-01 2765 SONOMA COUNTY TRANSIT 19-sep-2005 FY05 CAPITAL GRANT PROGRAM $827290.00 $811878.00 $0.00 $554271.00 $273019.00 $827290.00 $554271.00 $273019.00 $827290.00 $0.00 $0.00 $0.00 $15412.00 78900 CA90Y407-00 5551 FOOTHILL TRANSIT 12-jul-2006 Bus Replacement/Admin. Office Bldg. $14143120.00 $14143120.00 $0.00 $0.00 $14143120.00 $14143120.00 $0.00 $14143120.00 $14143120.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y408-00 2003 CITY OF RIVERSIDE 06-mar-2006 Replmt 6 Vehicles/Dispt. Softwr,/CpPreve $573000.00 $404861.00 $0.00 $0.00 $573000.00 $573000.00 $0.00 $573000.00 $573000.00 $0.00 $0.00 $0.00 $168139.00 78900 CA90Y409-00 2003 CITY OF RIVERSIDE 11-apr-2006 Repl 6 Vans/1 Minivan/Fac Impr/Cap.Preve $549000.00 $0.00 $0.00 $0.00 $549000.00 $549000.00 $0.00 $549000.00 $549000.00 $0.00 $0.00 $0.00 $549000.00 78900 CA90Y410-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 25-may-2006 FY 2006 Formula Grant Application $20378168.00 $17367306.00 $0.00 $0.00 $20378168.00 $20378168.00 $0.00 $20378168.00 $20378168.00 $0.00 $0.00 $0.00 $3010862.00 78900 CA90Y412-00 5802 Southern California Regional Rail Authority 11-jan-2007 RCTC /SBG FY06 Rehab/Renov & SANBAG Cap $7080728.00 $0.00 $0.00 $0.00 $3540364.00 $3540364.00 $0.00 $3540364.00 $3540364.00 $0.00 $0.00 $0.00 $3540364.00 78900 CA90Y413-00 5578 LODI, CITY OF 16-may-2006 FFY 06 5307 Operations and CMAQ Capital $1593613.00 $1171755.00 $0.00 $0.00 $1593613.00 $1593613.00 $0.00 $1593613.00 $1593613.00 $0.00 $0.00 $0.00 $421858.00 78900 CA90Y414-00 1668 CITY OF VALLEJO 29-jun-2006 FY06 5307 Capital & Operating $4917838.00 $3355156.00 $0.00 $0.00 $3636419.00 $3636419.00 $0.00 $3636419.00 $3636419.00 $0.00 $0.00 $0.00 $832212.00 78900 CA90Y415-00 5859 SAN JOAQUIN REGIONAL RAIL COMMISSION 25-may-2006 5307 ACE 2005 Carryover Funds $1439513.00 $484016.00 $0.00 $0.00 $1439513.00 $1439513.00 $0.00 $1439513.00 $1439513.00 $0.00 $0.00 $0.00 $955497.00 78900 CA90Y417-00 1640 CITY OF GARDENA TRANSIT FACILITY SUPPLEMENTAL GRANT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y418-00 1678 SOUTH COAST AREA TRANSIT 07-jul-2006 Capital & Planning Assistance $13352852.00 $9906244.00 $0.00 $0.00 $12532421.00 $12532421.00 $0.00 $12532421.00 $12532421.00 $0.00 $0.00 $0.00 $3446608.00 78900 CA90Y419-00 1695 GOLDEN EMPIRE TRANSIT DISTRICT 16-may-2006 Capital assistance $6927960.00 $6389644.00 $0.00 $0.00 $6927960.00 $6927960.00 $0.00 $6927960.00 $6927960.00 $0.00 $0.00 $0.00 $538316.00 78900 CA90Y420-00 5772 BENICIA, CITY OF 15-aug-2006 Purchase New Cutaway Vehicles $62370.00 $62370.00 $0.00 $0.00 $62370.00 $62370.00 $0.00 $62370.00 $62370.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y421-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 19-sep-2006 FY 06 Capital Projects $85997467.00 $25930315.00 $0.00 $0.00 $44346489.00 $44346489.00 $0.00 $44346489.00 $44346489.00 $0.00 $0.00 $0.00 $20022384.00 78900 CA90Y424-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 07-jul-2006 FY 2006 Section 5307 Formula Grant $46175552.00 $20722844.00 $0.00 $0.00 $46175552.00 $46175552.00 $0.00 $46175552.00 $46175552.00 $0.00 $0.00 $0.00 $25452708.00 78900 CA90Y425-01 5731 TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY 15-aug-2006 Municipal Bus Service $2254954.00 $2123400.00 $0.00 $2219758.00 $35196.00 $2254954.00 $2219758.00 $35196.00 $2254954.00 $0.00 $0.00 $0.00 $131554.00 78900 CA90Y426-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 20-apr-2006 FY06 Sec 5307 Capital & PM $131892725.00 $131041254.00 $0.00 $0.00 $131892725.00 $131892725.00 $0.00 $131892725.00 $131892725.00 $0.00 $0.00 $0.00 $851471.00 78900 CA90Y427-00 1629 REDDING AREA BUS AUTHORITY 23-aug-2006 Capital and Operating Assistance - $981328.00 $931728.00 $0.00 $0.00 $981328.00 $981328.00 $0.00 $981328.00 $981328.00 $0.00 $0.00 $0.00 $49600.00 78900 CA90Y428-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 25-sep-2006 FY 2006 Sec. 5307 Program of Projects $84317822.00 $47654082.00 $0.00 $0.00 $47043235.00 $47043235.00 $0.00 $47043235.00 $47043235.00 $0.00 $0.00 $0.00 $22991194.00 78900 CA90Y429-00 1865 CITY OF SIMI VALLEY 21-sep-2006 Operating, Capital & Planning Assistance $2562488.00 $2336700.00 $0.00 $0.00 $2562488.00 $2562488.00 $0.00 $2562488.00 $2562488.00 $0.00 $0.00 $0.00 $225788.00 78900 CA90Y430-00 6200 CITY OF TRACY 14-sep-2006 City of Tracy Public Transportation FY06 $1079771.00 $0.00 $0.00 $0.00 $1079771.00 $1079771.00 $0.00 $1079771.00 $1079771.00 $0.00 $0.00 $0.00 $1079771.00 78900 CA90Y432-00 5578 LODI, CITY OF 16-may-2006 FFY 2005 CMAQ Capital $176000.00 $127052.00 $0.00 $0.00 $176000.00 $176000.00 $0.00 $176000.00 $176000.00 $0.00 $0.00 $0.00 $48948.00 78900 CA90Y433-00 1670 CITY OF SAN LUIS OBISPO 16-may-2006 2005-2006 CAPITAL AND OPERATING $805879.00 $431439.00 $0.00 $0.00 $805879.00 $805879.00 $0.00 $805879.00 $805879.00 $0.00 $0.00 $0.00 $374440.00 78900 CA90Y436-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 27-jul-2006 FY2006 SJRTD -Capital and Planning $10350406.00 $10140282.00 $0.00 $0.00 $10350406.00 $10350406.00 $0.00 $10350406.00 $10350406.00 $0.00 $0.00 $0.00 $210124.00 78900 CA90Y437-00 6259 KINGS COUNTY AREA PUBLIC TRANSIT AGENCY 06-mar-2006 Operating Assistance $916531.00 $535402.00 $0.00 $0.00 $916531.00 $916531.00 $0.00 $916531.00 $916531.00 $0.00 $0.00 $0.00 $381129.00 78900 CA90Y439-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 15-aug-2006 FY2006 Urbanized Area Formula Program $68099672.00 $66686242.00 $0.00 $0.00 $34049836.00 $34049836.00 $0.00 $34049836.00 $34049836.00 $0.00 $0.00 $0.00 $706715.00 78900 CA90Y440-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 14-jul-2006 FY06 5307+15% Disc $6358401.00 $666110.00 $0.00 $0.00 $6358401.00 $6358401.00 $0.00 $6358401.00 $6358401.00 $0.00 $0.00 $0.00 $5692291.00 78900 CA90Y441-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 27-jul-2006 Metro Orange Line Operating Asst $10600000.00 $5535433.00 $0.00 $0.00 $10600000.00 $10600000.00 $0.00 $10600000.00 $10600000.00 $0.00 $0.00 $0.00 $5064567.00 78900 CA90Y444-00 2715 CITY OF TURLOCK 27-mar-2006 Operating and Capital Assistance $940258.00 $467658.00 $0.00 $0.00 $940258.00 $940258.00 $0.00 $940258.00 $940258.00 $0.00 $0.00 $0.00 $472600.00 78900 CA90Y445-00 1647 CITY OF CULVER CITY 11-apr-2006 Preventative Maintenance; AVL; COPs $3336641.00 $2060810.00 $0.00 $0.00 $3336641.00 $3336641.00 $0.00 $3336641.00 $3336641.00 $0.00 $0.00 $0.00 $1275831.00 78900 CA90Y446-00 5057 SUNLINE TRANSIT AGENCY 07-sep-2006 FY 2006 Capital Formula Funds $2082626.00 $889295.00 $0.00 $0.00 $2082626.00 $2082626.00 $0.00 $2082626.00 $2082626.00 $0.00 $0.00 $0.00 $1193331.00 78900 CA90Y448-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 19-sep-2006 FY06 Capital Grant - samTrans $1586986.00 $898850.00 $0.00 $0.00 $1586986.00 $1586986.00 $0.00 $1586986.00 $1586986.00 $0.00 $0.00 $0.00 $688136.00 78900 CA90Y450-01 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 25-sep-2006 Capital & Planning Assistance $9923180.00 $175649.00 $0.00 $9716481.00 $206699.00 $9923180.00 $9716481.00 $206699.00 $9923180.00 $0.00 $0.00 $0.00 $9747531.00 78900 CA90Y452-00 1870 CITY OF SANTA MARIA AREA TRANSIT 23-aug-2006 FY 06 OPERATING PROJECT $1276250.00 $1196349.00 $0.00 $0.00 $1276250.00 $1276250.00 $0.00 $1276250.00 $1276250.00 $0.00 $0.00 $0.00 $79901.00 78900 CA90Y453-00 2085 CITY OF DAVIS 22-sep-2006 Capital & Operating Assist. - Davis $1533054.00 $0.00 $0.00 $0.00 $1533054.00 $1533054.00 $0.00 $1533054.00 $1533054.00 $0.00 $0.00 $0.00 $1533054.00 78900 CA90Y454-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 24-apr-2006 FY05 Transit Enhancements $516210.00 $284749.00 $0.00 $0.00 $516210.00 $516210.00 $0.00 $516210.00 $516210.00 $0.00 $0.00 $0.00 $231461.00 78900 CA90Y455-00 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 10-jul-2006 Capital & Planning Assistance $4878119.00 $544431.00 $0.00 $0.00 $4878119.00 $4878119.00 $0.00 $4878119.00 $4878119.00 $0.00 $0.00 $0.00 $4333688.00 78900 CA90Y457-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 16-aug-2006 Metro Rapid Bus Program $11081700.00 $0.00 $0.00 $0.00 $11081700.00 $11081700.00 $0.00 $11081700.00 $11081700.00 $0.00 $0.00 $0.00 $11081700.00 78900 CA90Y458-00 1638 CITY OF CORONA 21-jun-2006 Replace Buses, Prev Maint; Cameras $630397.00 $75157.00 $0.00 $0.00 $630397.00 $630397.00 $0.00 $630397.00 $630397.00 $0.00 $0.00 $0.00 $555240.00 78900 CA90Y461-00 5538 VICTOR VALLEY TRANSIT AUTHORITY 22-sep-2006 CAPITAL AND OPERATING ASSISTANCE $9694716.00 $875208.00 $0.00 $0.00 $4847358.00 $4847358.00 $0.00 $4847358.00 $4847358.00 $0.00 $0.00 $0.00 $3972150.00 78900 CA90Y462-00 5651 UNION CITY, CITY OF 23-aug-2006 UC Intermodal Sta./Bus Replc/Prev. $3907771.00 $0.00 $0.00 $0.00 $3907771.00 $3907771.00 $0.00 $3907771.00 $3907771.00 $0.00 $0.00 $0.00 $3907771.00 78900 CA90Y463-00 5551 FOOTHILL TRANSIT 14-nov-2006 Bus Replacement/SmartBus $14113130.00 $13531349.00 $0.00 $0.00 $14113130.00 $14113130.00 $0.00 $14113130.00 $14113130.00 $0.00 $0.00 $0.00 $581781.00 78900 CA90Y465-00 5538 VICTOR VALLEY TRANSIT AUTHORITY 02-aug-2006 CAPITAL AND OPERATING ASSISTANCE $523482.00 $0.00 $0.00 $0.00 $523482.00 $523482.00 $0.00 $523482.00 $523482.00 $0.00 $0.00 $0.00 $523482.00 78900 CA90Y466-00 1655 METROPOLITAN TRANSPORTATION COMMISSION 28-jun-2006 FTA Liaison Grant - FY 2006 $960000.00 $880812.00 $0.00 $0.00 $80000.00 $80000.00 $0.00 $80000.00 $80000.00 $0.00 $0.00 $0.00 $6599.00 78900 CA90Y467-01 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 24-aug-2006 CAPITAL & PLANNING FY 2006 $17145689.00 $10851535.00 $0.00 $17145689.00 $0.00 $17145689.00 $17145689.00 $0.00 $17145689.00 $0.00 $0.00 $0.00 $6294154.00 78900 CA90Y468-01 6235 COUNTY OF IMPERIAL/DEPARTMENT OF PUBLIC WORKS-TRANSIT 14-mar-2007 Blue (intracity fixed route) and IVT $733256.00 $0.00 $0.00 $400170.00 $333086.00 $733256.00 $400170.00 $333086.00 $733256.00 $0.00 $0.00 $0.00 $733256.00 78900 CA90Y469-00 6235 COUNTY OF IMPERIAL/DEPARTMENT OF PUBLIC WORKS-TRANSIT 14-mar-2007 terminal engineering & construction $2948114.00 $0.00 $0.00 $0.00 $2948114.00 $2948114.00 $0.00 $2948114.00 $2948114.00 $0.00 $0.00 $0.00 $2948114.00 78900 CA90Y471-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 20-sep-2006 FY06 Sec 5307 Urbanized Area Formula $26136644.00 $24745032.00 $0.00 $0.00 $26136644.00 $26136644.00 $0.00 $26136644.00 $26136644.00 $0.00 $0.00 $0.00 $1391612.00 78900 CA90Y472-00 6260 CITY OF PORTERVILLE 25-jan-2007 FY 2005 Capital and Operating Assistance $1075200.00 $307573.00 $0.00 $0.00 $1075200.00 $1075200.00 $0.00 $1075200.00 $1075200.00 $0.00 $0.00 $0.00 $767627.00 78900 CA90Y473-00 2581 VISALIA, CITY OF 14-sep-2006 CAPITAL AND OPERATING ASSISTANCE $3969841.00 $2171755.00 $0.00 $0.00 $3969841.00 $3969841.00 $0.00 $3969841.00 $3969841.00 $0.00 $0.00 $0.00 $1798086.00 78900 CA90Y474-00 2301 METROPOLITAN TRANSIT SYSTEM / METROPOLITAN TRANSIT DEVELOPMENT BOARD 26-mar-2007 Capital Preventive Maintenance $28968668.00 $20874150.00 $0.00 $0.00 $28968668.00 $28968668.00 $0.00 $28968668.00 $28968668.00 $0.00 $0.00 $0.00 $8094518.00 78900 CA90Y475-00 1668 CITY OF VALLEJO 29-jun-2006 FY05 5307 Preventative Maint $180783.00 $180783.00 $0.00 $0.00 $180783.00 $180783.00 $0.00 $180783.00 $180783.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y477-00 5802 Southern California Regional Rail Authority 11-jan-2007 SANBAG EAMF AND REHAB FFY 06 SAFETEA-LU $3432810.00 $0.00 $0.00 $0.00 $1716405.00 $1716405.00 $0.00 $1716405.00 $1716405.00 $0.00 $0.00 $0.00 $1716405.00 78900 CA90Y479-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 27-jul-2006 ADA Ops, Veh Maint, Plan., Fac Imp. $1625000.00 $874411.00 $0.00 $0.00 $1625000.00 $1625000.00 $0.00 $1625000.00 $1625000.00 $0.00 $0.00 $0.00 $750589.00 78900 CA90Y481-00 1677 CITY OF SANTA ROSA 20-apr-2007 FY06 Operating/ PM/ 1% TE $0.00 $0.00 $0.00 $0.00 $2464407.00 $2464407.00 $0.00 $2464407.00 $2464407.00 $0.00 $0.00 $0.00 $2464407.00 78900 CA90Y485-00 2765 SONOMA COUNTY TRANSIT 07-jul-2006 FY06 CAPITAL GRANT PROGRAM $1701708.00 $1685234.00 $0.00 $0.00 $850854.00 $850854.00 $0.00 $850854.00 $850854.00 $0.00 $0.00 $0.00 $8237.00 78900 CA90Y486-00 1627 BUTTE COUNTY ASSOCIATION OF GOVERNMENTS (BCAG) 07-sep-2006 Purchase Five 40-Foot CNG Buses $1600000.00 $0.00 $0.00 $0.00 $1600000.00 $1600000.00 $0.00 $1600000.00 $1600000.00 $0.00 $0.00 $0.00 $1600000.00 78900 CA90Y487-00 1656 CITY OF MODESTO 07-sep-2006 Maintenance & capital purchases $3043330.00 $0.00 $0.00 $0.00 $3043330.00 $3043330.00 $0.00 $3043330.00 $3043330.00 $0.00 $0.00 $0.00 $3043330.00 78900 CA90Y488-00 5830 ACCESS SERVICES, INC. 11-jan-2007 Uniform Scheduling System $526000.00 $59257.00 $0.00 $0.00 $526000.00 $526000.00 $0.00 $526000.00 $526000.00 $0.00 $0.00 $0.00 $466743.00 78900 CA90Y489-00 5802 Southern California Regional Rail Authority Rehab RCTC/SANBAG- SAFETEA-LU FFY 06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y490-00 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 23-aug-2006 FY2006 Operating and Maintenance Funds $963581.00 $900941.00 $0.00 $0.00 $963581.00 $963581.00 $0.00 $963581.00 $963581.00 $0.00 $0.00 $0.00 $62640.00 78900 CA90Y491-00 5624 WESTERN CONTRA COSTA TRANSIT AUTHORITY 03-aug-2006 ADA op, 3 rev veh repl, Prev. Maint. $1129769.00 $165238.00 $0.00 $0.00 $1129769.00 $1129769.00 $0.00 $1129769.00 $1129769.00 $0.00 $0.00 $0.00 $964531.00 78900 CA90Y494-00 1649 CITY OF FRESNO 14-sep-2006 Fiscal 2006 Capital and Planning Gr $7101331.00 $6996413.00 $0.00 $0.00 $7101331.00 $7101331.00 $0.00 $7101331.00 $7101331.00 $0.00 $0.00 $0.00 $104918.00 78900 CA90Y496-00 1675 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT 11-jan-2007 CAPITAL AND OPERATING ASSISTANCE $3796547.00 $3004546.00 $0.00 $0.00 $3796547.00 $3796547.00 $0.00 $3796547.00 $3796547.00 $0.00 $0.00 $0.00 $792001.00 78900 CA90Y498-00 1678 SOUTH COAST AREA TRANSIT Capital & Planning Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y507-00 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 22-sep-2006 FY 2006 Capital & Operating $1393889.00 $1362628.00 $0.00 $0.00 $1298195.00 $1298195.00 $0.00 $1298195.00 $1298195.00 $0.00 $0.00 $0.00 $31261.00 78900 CA90Y510-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 05-mar-2007 FY06 Growing States - PM Rail $6434758.00 $4800000.00 $0.00 $0.00 $6434758.00 $6434758.00 $0.00 $6434758.00 $6434758.00 $0.00 $0.00 $0.00 $1634758.00 78900 CA90Y513-00 5551 FOOTHILL TRANSIT Buses/Preventive Maint/SmartBus/Admin $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y515-00 6264 CITY OF MADERA 25-apr-2007 Madera Transit Assistance $0.00 $0.00 $0.00 $0.00 $607000.00 $607000.00 $0.00 $607000.00 $607000.00 $0.00 $0.00 $0.00 $607000.00 78900 CA90Y518-00 1666 CITY OF TORRANCE 25-apr-2007 FY 2007 Capital Assistance $0.00 $0.00 $0.00 $0.00 $2423000.00 $2423000.00 $0.00 $2423000.00 $2423000.00 $0.00 $0.00 $0.00 $2423000.00 78900 CA90Y520-00 2765 SONOMA COUNTY TRANSIT 05-jan-2007 FY07 CAPITAL GRANT PROGRAM $791723.00 $0.00 $0.00 $0.00 $791723.00 $791723.00 $0.00 $791723.00 $791723.00 $0.00 $0.00 $0.00 $791723.00 78900 CA90Y522-00 5579 Ventura County Transportation Commission FY 2006/07 ANNUAL PROGRAM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y523-00 1686 RIVERSIDE TRANSIT AGENCY FY2007 Operating & Capital Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y527-00 1695 GOLDEN EMPIRE TRANSIT DISTRICT Capital assistence $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y531-00 6260 CITY OF PORTERVILLE 20-apr-2007 FY 2007 Capital and Operating Assistance $1363200.00 $0.00 $0.00 $0.00 $1363200.00 $1363200.00 $0.00 $1363200.00 $1363200.00 $0.00 $0.00 $0.00 $1363200.00 78900 CA90Y542-00 5807 Riverside County Transportation Commission North Main Corona Parking Structure $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 GU260001-00 1641 GOVERNMENT OF GUAM 29-jun-2006 United We Ride State Coordination Grants $35000.00 $35000.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $0.00 78900 HI030025-00 1703 CITY AND COUNTY OF HONOLULU 08-sep-2000 Construct bus facility & purchase r $6909815.00 $6636326.00 $0.00 $0.00 $6909815.00 $6909815.00 $0.00 $6909815.00 $6909815.00 $0.00 $0.00 $0.00 $273489.00 78900 HI030027-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 24-sep-2001 Maui Ferry System and Habor Improve $408000.00 $364103.00 $0.00 $0.00 $408000.00 $408000.00 $0.00 $408000.00 $408000.00 $0.00 $0.00 $0.00 $43897.00 78900 HI030032-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 19-sep-2003 Ferry Boat Acquisition $4846159.00 $4846159.00 $0.00 $0.00 $4846159.00 $4846159.00 $0.00 $4846159.00 $4846159.00 $0.00 $0.00 $0.00 $0.00 78900 HI030033-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 10-sep-2004 Rural Bus Expansion & Replacement $4028825.00 $3335780.00 $0.00 $0.00 $4028825.00 $4028825.00 $0.00 $4028825.00 $4028825.00 $0.00 $0.00 $0.00 $693045.00 78900 HI030034-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 12-aug-2004 Ferry Boat Acquisition & Pier Imps $12613841.00 $8013178.00 $0.00 $0.00 $12613841.00 $12613841.00 $0.00 $12613841.00 $12613841.00 $0.00 $0.00 $0.00 $4600663.00 78900 HI030035-01 1703 CITY AND COUNTY OF HONOLULU 14-apr-2006 Replace buses, transit centers, PM $47905601.00 $38037514.00 $0.00 $31588848.00 $2791172.00 $34380020.00 $31588848.00 $2791172.00 $34380020.00 $0.00 $0.00 $0.00 $9868087.00 78900 HI030037-00 1703 CITY AND COUNTY OF HONOLULU 21-jul-2005 Purchase replacement buses $1920000.00 $1554019.00 $0.00 $0.00 $1920000.00 $1920000.00 $0.00 $1920000.00 $1920000.00 $0.00 $0.00 $0.00 $365981.00 78900 HI030038-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 07-sep-2005 Ferry Commuter Pier Improvements $14684170.00 $282863.00 $0.00 $0.00 $14684170.00 $14684170.00 $0.00 $14684170.00 $14684170.00 $0.00 $0.00 $0.00 $14401307.00 78900 HI030039-01 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 27-feb-2006 FY05 Rural Bus Expansion & Replacement $6281494.00 $0.00 $0.00 $4423358.00 $1858136.00 $6281494.00 $4423358.00 $1858136.00 $6281494.00 $0.00 $0.00 $0.00 $6281494.00 78900 HI030040-00 1703 CITY AND COUNTY OF HONOLULU 11-sep-2006 Wahiawa Transit Center & Paratransi $2942366.00 $0.00 $0.00 $0.00 $2942366.00 $2942366.00 $0.00 $2942366.00 $2942366.00 $0.00 $0.00 $0.00 $2942366.00 78900 HI030041-00 1703 CITY AND COUNTY OF HONOLULU 16-aug-2006 FG for FY05 buses $1465173.00 $0.00 $0.00 $0.00 $1465173.00 $1465173.00 $0.00 $1465173.00 $1465173.00 $0.00 $0.00 $0.00 $1465173.00 78900 HI030042-00 1703 CITY AND COUNTY OF HONOLULU 12-sep-2006 Purchase replacement buses $3040000.00 $0.00 $0.00 $0.00 $3040000.00 $3040000.00 $0.00 $3040000.00 $3040000.00 $0.00 $0.00 $0.00 $3040000.00 78900 HI030044-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 11-sep-2006 Ferry Commuter Pier Improvements $4800000.00 $0.00 $0.00 $0.00 $4800000.00 $4800000.00 $0.00 $4800000.00 $4800000.00 $0.00 $0.00 $0.00 $4800000.00 78900 HI040003-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 15-sep-2006 FY06 Rural Bus Expansion and Replacement $3960000.00 $0.00 $0.00 $0.00 $3960000.00 $3960000.00 $0.00 $3960000.00 $3960000.00 $0.00 $0.00 $0.00 $3960000.00 78900 HI050200-00 1703 CITY AND COUNTY OF HONOLULU 16-aug-2006 Purchase 60` replacement buses $934827.00 $0.00 $0.00 $0.00 $934827.00 $934827.00 $0.00 $934827.00 $934827.00 $0.00 $0.00 $0.00 $934827.00 78900 HI160027-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 21-sep-2000 FY00 Section 5310 Capital Program $376045.00 $305879.00 $0.00 $0.00 $376045.00 $376045.00 $0.00 $376045.00 $376045.00 $0.00 $0.00 $0.00 $70166.00 78900 HI160028-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 18-sep-2001 Capital Assistance Eld & Dsbl Prog $393408.00 $280625.00 $0.00 $0.00 $393408.00 $393408.00 $0.00 $393408.00 $393408.00 $0.00 $0.00 $0.00 $112783.00 78900 HI160029-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 17-sep-2002 Capital Assistance Eld & Dsbl Prog $421383.00 $341422.00 $0.00 $0.00 $421383.00 $421383.00 $0.00 $421383.00 $421383.00 $0.00 $0.00 $0.00 $79961.00 78900 HI160030-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 15-jul-2003 FY03 - Elderly & Persons w/ Disabilities $474109.00 $36638.00 $0.00 $0.00 $474109.00 $474109.00 $0.00 $474109.00 $474109.00 $0.00 $0.00 $0.00 $437471.00 78900 HI160031-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 28-mar-2005 FY04 - Elderly & Persons w/ Disabilities $474925.00 $0.00 $0.00 $0.00 $474925.00 $474925.00 $0.00 $474925.00 $474925.00 $0.00 $0.00 $0.00 $474925.00 78900 HI160032-01 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 19-jan-2006 FY05 - Elderly & Persons w/ Disabilities $492379.00 $0.00 $0.00 $363832.00 $128547.00 $492379.00 $363832.00 $128547.00 $492379.00 $0.00 $0.00 $0.00 $492379.00 78900 HI160033-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 12-sep-2006 FY06 - Elderly & Persons w/ Disabil $558579.00 $0.00 $0.00 $0.00 $558579.00 $558579.00 $0.00 $558579.00 $558579.00 $0.00 $0.00 $0.00 $558579.00 78900 HI18X019-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 20-sep-1999 FY 99 OPERATING, STATE ADM.,& CAP $770187.00 $770187.00 $0.00 $0.00 $770187.00 $770187.00 $0.00 $770187.00 $770187.00 $0.00 $0.00 $0.00 $0.00 78900 HI18X020-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 12-jan-2001 FY00 Operat, Admin,Cap Assistance $710639.00 $572777.00 $0.00 $0.00 $710639.00 $710639.00 $0.00 $710639.00 $710639.00 $0.00 $0.00 $0.00 $137862.00 78900 HI18X021-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 19-jul-2002 FY01-02 Opert, Admin, Cap Assistance $1493939.00 $900346.00 $0.00 $0.00 $1493939.00 $1493939.00 $0.00 $1493939.00 $1493939.00 $0.00 $0.00 $0.00 $593593.00 78900 HI18X022-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 16-sep-2003 FY02 & FY03 - Nonurbanized Area Formula $2034065.00 $1515613.00 $0.00 $0.00 $2034065.00 $2034065.00 $0.00 $2034065.00 $2034065.00 $0.00 $0.00 $0.00 $518452.00 78900 HI18X023-01 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 08-sep-2005 FY04 - Nonurbanized Area Formula $1072343.00 $284800.00 $0.00 $992262.00 $80081.00 $1072343.00 $992262.00 $80081.00 $1072343.00 $0.00 $0.00 $0.00 $787543.00 78900 HI18X024-01 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 25-jan-2006 FY05 - Nonurbanized Area Formula $1118873.00 $370237.00 $0.00 $753389.00 $365484.00 $1118873.00 $753389.00 $365484.00 $1118873.00 $0.00 $0.00 $0.00 $748636.00 78900 HI18X025-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 15-aug-2006 FY06 - Nonurbanized Area Formula $1719756.00 $0.00 $0.00 $0.00 $1719756.00 $1719756.00 $0.00 $1719756.00 $1719756.00 $0.00 $0.00 $0.00 $1719756.00 78900 HI80X011-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 17-jun-2003 FY 03-04 Metropolitan Planning/Rese $281120.00 $252089.00 $0.00 $0.00 $281120.00 $281120.00 $0.00 $281120.00 $281120.00 $0.00 $0.00 $0.00 $29031.00 78900 HI80X012-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 12-feb-2004 FY04 Met Plan`g / State Plan`g&Research $304560.00 $180550.00 $0.00 $0.00 $304560.00 $304560.00 $0.00 $304560.00 $304560.00 $0.00 $0.00 $0.00 $124010.00 78900 HI80X013-01 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 16-sep-2004 FY05 Met Plan`g / State Plan`g&Research $313265.00 $196395.00 $0.00 $237560.00 $75705.00 $313265.00 $237560.00 $75705.00 $313265.00 $0.00 $0.00 $0.00 $116870.00 78900 HI80X014-01 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 19-jan-2006 FY06 Met Plan`g / State Plan`g&Rese $305813.00 $86794.00 $0.00 $203876.00 $101937.00 $305813.00 $203876.00 $101937.00 $305813.00 $0.00 $0.00 $0.00 $219019.00 78900 HI80X015-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 02-aug-2006 FY07 Metropolitan Transportation Plan`g $309637.00 $0.00 $0.00 $0.00 $309637.00 $309637.00 $0.00 $309637.00 $309637.00 $0.00 $0.00 $0.00 $309637.00 78900 HI90X017-00 1703 CITY AND COUNTY OF HONOLULU 06-jul-1999 Various capital projects $17784000.00 $17487780.00 $0.00 $0.00 $17784000.00 $17784000.00 $0.00 $17784000.00 $17784000.00 $0.00 $0.00 $0.00 $296220.00 78900 HI90X020-00 1703 CITY AND COUNTY OF HONOLULU 15-may-2002 PM, Bus Purchase, Transit Enhanceme $54812347.00 $53788231.00 $0.00 $0.00 $28848200.00 $28848200.00 $0.00 $28848200.00 $28848200.00 $0.00 $0.00 $0.00 $512058.00 78900 HI90X021-00 1703 CITY AND COUNTY OF HONOLULU 05-aug-2003 Bus PM, Transit Centers $50450400.00 $46929962.00 $0.00 $0.00 $25302400.00 $25302400.00 $0.00 $25302400.00 $25302400.00 $0.00 $0.00 $0.00 $1760219.00 78900 HI90X022-01 1703 CITY AND COUNTY OF HONOLULU 30-jun-2005 Bus PM, Bus Purch, TE $45558009.00 $44841737.00 $0.00 $20950000.00 $2685212.00 $23635212.00 $20950000.00 $2685212.00 $23635212.00 $0.00 $0.00 $0.00 $358136.00 78900 HI90X023-01 1703 CITY AND COUNTY OF HONOLULU 06-sep-2005 Bus PM & System Level Planning $43845416.00 $41840008.00 $0.00 $20093683.00 $8330751.00 $28424434.00 $20093683.00 $8330751.00 $28424434.00 $0.00 $0.00 $0.00 $2005408.00 78900 HI90X024-00 1703 CITY AND COUNTY OF HONOLULU 02-aug-2006 Bus PM, communication system, safety $19196788.00 $18116788.00 $0.00 $0.00 $19196788.00 $19196788.00 $0.00 $19196788.00 $19196788.00 $0.00 $0.00 $0.00 $1080000.00 78900 MP18X002-00 1867 COMMONWEALTH OF THE NORTHERN MARIANAS 23-aug-2006 PURCHASE OF SCHOOL SYSTEM BUSES & VANS $948974.00 $37848.00 $0.00 $0.00 $948974.00 $948974.00 $0.00 $948974.00 $948974.00 $0.00 $0.00 $0.00 $911126.00 78900 NV030018-00 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 12-jul-2000 CAPITAL $2452738.00 $0.00 $0.00 $0.00 $2452738.00 $2452738.00 $0.00 $2452738.00 $2452738.00 $0.00 $0.00 $0.00 $2452738.00 78900 NV030019-02 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 19-sep-2003 Capital Project $6408490.00 $1325729.00 $0.00 $4922525.00 $1485965.00 $6408490.00 $4922525.00 $1485965.00 $6408490.00 $0.00 $0.00 $0.00 $5082761.00 78900 NV030020-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 18-apr-2001 FY 2000 Transit Improvements $2207464.00 $1596953.00 $0.00 $0.00 $2207464.00 $2207464.00 $0.00 $2207464.00 $2207464.00 $0.00 $0.00 $0.00 $610511.00 78900 NV030022-00 5896 Tahoe Transportation District 19-apr-2002 CNG Buses and Fueling Facility $2500000.00 $2336555.00 $0.00 $0.00 $2500000.00 $2500000.00 $0.00 $2500000.00 $2500000.00 $0.00 $0.00 $0.00 $163445.00 78900 NV030023-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 19-sep-2003 FY 2003 Section 5309 $8597910.00 $8528419.00 $1300000.00 $0.00 $8597910.00 $8597910.00 $0.00 $8597910.00 $8597910.00 $0.00 $0.00 $0.00 $1369491.00 78900 NV030024-01 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 19-sep-2003 Capital Project $11634414.00 $9299971.00 $0.00 $3466102.00 $8168312.00 $11634414.00 $3466102.00 $8168312.00 $11634414.00 $0.00 $0.00 $0.00 $2334443.00 78900 NV030026-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 29-jul-2003 Bus Purchases $737759.00 $606016.00 $0.00 $0.00 $737759.00 $737759.00 $0.00 $737759.00 $737759.00 $0.00 $0.00 $0.00 $131743.00 78900 NV030027-00 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 07-sep-2005 Construct Transportation Center $15388169.00 $0.00 $0.00 $0.00 $7936803.00 $7936803.00 $0.00 $7936803.00 $7936803.00 $0.00 $0.00 $0.00 $7936803.00 78900 NV030029-01 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 04-mar-2005 FY04 Section 5309 $9846775.00 $2777315.00 $0.00 $7011446.00 $2835329.00 $9846775.00 $7011446.00 $2835329.00 $9846775.00 $0.00 $0.00 $0.00 $7069460.00 78900 NV030031-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 20-sep-2005 FFY05 Section 5309 Bus and Bus-Related $3622711.00 $7044.00 $0.00 $0.00 $3622711.00 $3622711.00 $0.00 $3622711.00 $3622711.00 $0.00 $0.00 $0.00 $3615667.00 78900 NV030033-00 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 14-mar-2007 Capital Projects $971779.00 $0.00 $0.00 $0.00 $971779.00 $971779.00 $0.00 $971779.00 $971779.00 $0.00 $0.00 $0.00 $971779.00 78900 NV030035-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 25-sep-2006 Bus Purchases $485437.00 $0.00 $0.00 $0.00 $485437.00 $485437.00 $0.00 $485437.00 $485437.00 $0.00 $0.00 $0.00 $485437.00 78900 NV040001-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 13-sep-2006 FFY06 Section 5309 Capital $2246429.00 $115687.00 $0.00 $0.00 $2246429.00 $2246429.00 $0.00 $2246429.00 $2246429.00 $0.00 $0.00 $0.00 $2130742.00 78900 NV160028-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 20-aug-2002 VEHICLE PURCHASES $463453.00 $456817.00 $0.00 $0.00 $463453.00 $463453.00 $0.00 $463453.00 $463453.00 $0.00 $0.00 $0.00 $6636.00 78900 NV160029-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 17-jun-2003 Acquisition of Transportation Services $718475.00 $519004.00 $0.00 $0.00 $718475.00 $718475.00 $0.00 $718475.00 $718475.00 $0.00 $0.00 $0.00 $199471.00 78900 NV160030-01 1625 NEVADA DEPARTMENT OF TRANSPORTATION 31-mar-2005 Acquisition of Transportation Services $719862.00 $666431.00 $0.00 $539896.00 $179966.00 $719862.00 $539896.00 $179966.00 $719862.00 $0.00 $0.00 $0.00 $53431.00 78900 NV160031-01 1625 NEVADA DEPARTMENT OF TRANSPORTATION 30-mar-2006 Vans/Buses & Acquisition of Svs-4/12ths $749534.00 $711444.00 $0.00 $531007.00 $218527.00 $749534.00 $531007.00 $218527.00 $749534.00 $0.00 $0.00 $0.00 $38090.00 78900 NV160032-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 07-sep-2006 Van Purchases/ Aquisition of Services $862072.00 $609415.00 $0.00 $0.00 $862072.00 $862072.00 $0.00 $862072.00 $862072.00 $0.00 $0.00 $0.00 $252657.00 78900 NV18X021-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 17-jun-2003 Operating Funds for Small Urban & Rural $929944.00 $779622.00 $0.00 $0.00 $929944.00 $929944.00 $0.00 $929944.00 $929944.00 $0.00 $0.00 $0.00 $150322.00 78900 NV18X022-01 1625 NEVADA DEPARTMENT OF TRANSPORTATION 13-apr-2005 Operating Funds for Small Urban & Rural $928323.00 $813333.00 $0.00 $696242.00 $232081.00 $928323.00 $696242.00 $232081.00 $928323.00 $0.00 $0.00 $0.00 $114990.00 78900 NV18X023-01 1625 NEVADA DEPARTMENT OF TRANSPORTATION 10-jul-2006 Operating Funds for Small Urban & Rural $651702.00 $908652.00 $0.00 $651702.00 $316572.00 $968274.00 $651702.00 $316572.00 $968274.00 $0.00 $0.00 $0.00 $59622.00 78900 NV18X024-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 07-sep-2006 Operating Funds for Small Urban & R $1324610.00 $1034827.00 $0.00 $0.00 $1324610.00 $1324610.00 $0.00 $1324610.00 $1324610.00 $0.00 $0.00 $0.00 $289783.00 78900 NV260002-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 08-sep-2005 United We Ride State Coordination Grant $30000.00 $21176.00 $0.00 $0.00 $30000.00 $30000.00 $0.00 $30000.00 $30000.00 $0.00 $0.00 $0.00 $8824.00 78900 NV267005-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 29-nov-2000 ITS Transit Technology $1235616.00 $1085982.00 $0.00 $0.00 $1235616.00 $1235616.00 $0.00 $1235616.00 $1235616.00 $0.00 $0.00 $0.00 $149634.00 78900 NV37X003-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 28-sep-2001 FY 2001 Section 3037 Capital & Oper $997800.00 $733276.00 $0.00 $0.00 $997800.00 $997800.00 $0.00 $997800.00 $997800.00 $0.00 $0.00 $0.00 $264524.00 78900 NV37X005-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 15-sep-2004 Job Access Reverse Commute $297378.00 $293898.00 $0.00 $0.00 $297378.00 $297378.00 $0.00 $297378.00 $297378.00 $0.00 $0.00 $0.00 $3480.00 78900 NV37X006-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 13-sep-2005 Job Access Reverse Commute $1625864.00 $1029899.00 $0.00 $0.00 $1625864.00 $1625864.00 $0.00 $1625864.00 $1625864.00 $0.00 $0.00 $0.00 $595965.00 78900 NV380005-00 6111 K T CONTRACT SERVICES, INC 04-aug-2004 Retrofit lifts for 4 vehicles & trng. $82950.00 $71604.00 $0.00 $0.00 $82950.00 $82950.00 $0.00 $82950.00 $82950.00 $0.00 $0.00 $0.00 $11346.00 78900 NV380007-00 6111 K T CONTRACT SERVICES, INC 01-sep-2005 Retrofit lifts for 2 vehicles. $71910.00 $0.00 $0.00 $0.00 $71910.00 $71910.00 $0.00 $71910.00 $71910.00 $0.00 $0.00 $0.00 $71910.00 78900 NV380008-00 6567 TRIPLE J. TOURS, INC 21-jun-2006 Oher-Making 1 new veh whl chair access $37791.00 $0.00 $0.00 $0.00 $37791.00 $37791.00 $0.00 $37791.00 $37791.00 $0.00 $0.00 $0.00 $37791.00 78900 NV580001-00 5896 Tahoe Transportation District 13-feb-2007 Bus Replacements (E-2006-CLNF-009) $990000.00 $931735.00 $0.00 $0.00 $990000.00 $990000.00 $0.00 $990000.00 $990000.00 $0.00 $0.00 $0.00 $58265.00 78900 NV80X010-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 25-sep-2001 Planning Funds $286046.00 $286034.00 $0.00 $0.00 $286046.00 $286046.00 $0.00 $286046.00 $286046.00 $0.00 $0.00 $0.00 $12.00 78900 NV80X011-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 20-dec-2002 Planning Funds $304843.00 $304842.00 $0.00 $0.00 $304843.00 $304843.00 $0.00 $304843.00 $304843.00 $0.00 $0.00 $0.00 $1.00 78900 NV80X012-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 15-jul-2003 Planning Funds $545823.00 $467790.00 $0.00 $0.00 $545823.00 $545823.00 $0.00 $545823.00 $545823.00 $0.00 $0.00 $0.00 $78033.00 78900 NV80X013-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 02-jun-2005 Planning Funds $558269.00 $296788.00 $0.00 $0.00 $558269.00 $558269.00 $0.00 $558269.00 $558269.00 $0.00 $0.00 $0.00 $261481.00 78900 NV80X014-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 24-aug-2006 Planning Funds $547314.00 $282932.00 $0.00 $0.00 $547314.00 $547314.00 $0.00 $547314.00 $547314.00 $0.00 $0.00 $0.00 $264382.00 78900 NV90X033-01 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 26-mar-2000 CAPITAL AND PLANNING PROJECT $13893602.00 $12237358.00 $0.00 $13893602.00 $0.00 $13893602.00 $13893602.00 $0.00 $13893602.00 $0.00 $0.00 $0.00 $1656244.00 78900 NV90X036-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 16-feb-2001 FY 2000 SECTION 5307 $4528497.00 $4349551.00 $0.00 $0.00 $4528497.00 $4528497.00 $0.00 $4528497.00 $4528497.00 $0.00 $0.00 $0.00 $178946.00 78900 NV90X038-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 17-sep-2002 FY02 Sec5307 Operating & Capital $6374562.00 $6339634.00 $0.00 $0.00 $6465447.00 $6465447.00 $0.00 $6465447.00 $6465447.00 $0.00 $0.00 $0.00 $125813.00 78900 NV90X040-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 31-jul-2003 FY03 Sec5307 Capital & Operating $6550771.00 $5960728.00 $0.00 $0.00 $6550771.00 $6550771.00 $0.00 $6550771.00 $6550771.00 $0.00 $0.00 $0.00 $590043.00 78900 NV90X042-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 31-aug-2004 Urbanized Area Formula $631699.00 $620368.00 $0.00 $0.00 $631699.00 $631699.00 $0.00 $631699.00 $631699.00 $0.00 $0.00 $0.00 $11331.00 78900 NV90X043-03 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 27-jul-2006 Buses, Facilities, Equip., Land, Plng. $37319889.00 $32299109.00 $0.00 $47287742.00 $0.00 $47287742.00 $47287742.00 $0.00 $47287742.00 $9967853.00 $0.00 $9967853.00 $5020780.00 78900 NV90X044-01 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 02-dec-2004 FFY04 Sec. 5307 Capital and Operating $6758132.00 $5599865.00 $0.00 $5676447.00 $1081685.00 $6758132.00 $5676447.00 $1081685.00 $6758132.00 $0.00 $0.00 $0.00 $1158267.00 78900 NV90X046-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 08-sep-2005 FFY05 Sec.5307 Operating & Capita $6276371.00 $4593825.00 $0.00 $0.00 $6276371.00 $6276371.00 $0.00 $6276371.00 $6276371.00 $0.00 $0.00 $0.00 $1682546.00 78900 NV90X047-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 07-sep-2006 FFY06 Section 5307 Operating & Capital $8197219.00 $3187886.00 $0.00 $0.00 $8197219.00 $8197219.00 $0.00 $8197219.00 $8197219.00 $0.00 $0.00 $0.00 $5009333.00 78900 NV90X048-00 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 01-aug-2006 Capital Projects $33432410.00 $5363750.00 $0.00 $0.00 $33432410.00 $33432410.00 $0.00 $33432410.00 $33432410.00 $0.00 $0.00 $0.00 $28068660.00 78900 NV90X049-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 14-sep-2006 Urbanized Area Formula $631628.00 $0.00 $0.00 $0.00 $631628.00 $631628.00 $0.00 $631628.00 $631628.00 $0.00 $0.00 $0.00 $631628.00 78900 NV90X050-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 14-sep-2006 Urbanized Area Formula $661938.00 $0.00 $0.00 $0.00 $661938.00 $661938.00 $0.00 $661938.00 $661938.00 $0.00 $0.00 $0.00 $661938.00 78900 NV90X051-00 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 07-sep-2006 Capital Projects $11086614.00 $0.00 $0.00 $0.00 $11086614.00 $11086614.00 $0.00 $11086614.00 $11086614.00 $0.00 $0.00 $0.00 $11086614.00 79000 AK030028-00 5806 Alaska Railroad Corporation 12-sep-2003 Eagle River to Knik River Track Improvem $10004450.00 $9977628.00 $0.00 $0.00 $10004450.00 $10004450.00 $0.00 $10004450.00 $10004450.00 $0.00 $0.00 $0.00 $26822.00 79000 AK030030-01 1735 CITY AND BOROUGH OF JUNEAU 16-sep-2002 Juneau Transit Ctr & Related Imprv $1471643.00 $154684.00 $0.00 $197600.00 $1274043.00 $1471643.00 $197600.00 $1274043.00 $1471643.00 $0.00 $0.00 $0.00 $1316959.00 79000 AK030031-02 5806 Alaska Railroad Corporation 03-mar-2005 Fairbanks Intermodal Facility $11162587.00 $11156800.00 $0.00 $9195230.00 $1967357.00 $11162587.00 $9195230.00 $1967357.00 $11162587.00 $0.00 $0.00 $0.00 $5787.00 79000 AK030035-03 5806 Alaska Railroad Corporation 06-may-2005 05 5309B Ship Creek Intermodal $15095786.00 $5155578.00 $0.00 $15095786.00 $0.00 $15095786.00 $15095786.00 $0.00 $15095786.00 $0.00 $0.00 $0.00 $9940208.00 79000 AK030037-04 5985 Matanuska-Susitna Borough 20-apr-2007 FY05 Port Mac Intrmdl Fac/Ferry $17216467.00 $7617734.00 $0.00 $17216467.00 $506764.00 $17723231.00 $17216467.00 $506764.00 $17723231.00 $0.00 $0.00 $0.00 $10105497.00 79000 AK030038-00 5806 Alaska Railroad Corporation 06-sep-2002 NS Knik River to Wasilla Track Impr $9044144.00 $9030835.00 $0.00 $0.00 $9044144.00 $9044144.00 $0.00 $9044144.00 $9044144.00 $0.00 $0.00 $0.00 $13309.00 79000 AK030039-00 5806 Alaska Railroad Corporation 07-may-2002 Wasilla Intermodal Facilities Planning $981096.00 $737209.00 $0.00 $0.00 $981096.00 $981096.00 $0.00 $981096.00 $981096.00 $0.00 $0.00 $0.00 $243887.00 79000 AK030040-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 11-aug-2003 Cordova FVF Support Center $574300.00 $567745.00 $0.00 $0.00 $574300.00 $574300.00 $0.00 $574300.00 $574300.00 $0.00 $0.00 $0.00 $6555.00 79000 AK030043-01 5806 Alaska Railroad Corporation 16-aug-2005 $0.00 amend to add projects $4334767.00 $4301140.00 $0.00 $4334767.00 $0.00 $4334767.00 $4334767.00 $0.00 $4334767.00 $0.00 $0.00 $0.00 $33627.00 79000 AK030045-01 1734 Fairbanks North Star Borough 19-sep-2005 $0 Amendmt Transit Facility Rplmt & Equi $1473044.00 $1426787.00 $0.00 $1473044.00 $0.00 $1473044.00 $1473044.00 $0.00 $1473044.00 $0.00 $0.00 $0.00 $46257.00 79000 AK030048-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 02-aug-2006 04 5309B Coffman Cove Ferry/Bus Terminal $3423668.00 $2776431.00 $0.00 $2833443.00 $590225.00 $3423668.00 $2833443.00 $590225.00 $3423668.00 $0.00 $0.00 $0.00 $647237.00 79000 AK030049-00 5806 Alaska Railroad Corporation 15-jun-2004 02 NS for So Wasilla Track Realignment $2475033.00 $807432.00 $0.00 $0.00 $2475033.00 $2475033.00 $0.00 $2475033.00 $2475033.00 $0.00 $0.00 $0.00 $1667601.00 79000 AK030051-01 5806 Alaska Railroad Corporation 23-dec-2003 South Anchorage Double Track Phase II $3840000.00 $3802039.00 $0.00 $3840000.00 $0.00 $3840000.00 $3840000.00 $0.00 $3840000.00 $0.00 $0.00 $0.00 $37961.00 79000 AK030052-01 5806 Alaska Railroad Corporation 25-aug-2005 Rail Capacity Imprvmnts, MP114 - MP110 $800000.00 $643072.00 $0.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $0.00 $0.00 $0.00 $156928.00 79000 AK030054-01 6296 CITY OF SKAGWAY 11-jul-2005 03 5309B Skagway Facility -Revised DCE $344287.00 $0.00 $0.00 $344287.00 $0.00 $344287.00 $344287.00 $0.00 $344287.00 $0.00 $0.00 $0.00 $344287.00 79000 AK030056-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 30-aug-2005 FY03 5309B for Seward vehicles $196736.00 $0.00 $0.00 $0.00 $196736.00 $196736.00 $0.00 $196736.00 $196736.00 $0.00 $0.00 $0.00 $196736.00 79000 AK030057-00 6398 CITY OF WASILLA 10-aug-2004 Wasilla Bus Facility $1394018.00 $1139175.00 $0.00 $0.00 $1394018.00 $1394018.00 $0.00 $1394018.00 $1394018.00 $0.00 $0.00 $0.00 $254843.00 79000 AK030059-00 5806 Alaska Railroad Corporation 28-mar-2007 03 5309B Anch Airport Intermodal $1967357.00 $0.00 $0.00 $0.00 $1967357.00 $1967357.00 $0.00 $1967357.00 $1967357.00 $0.00 $0.00 $0.00 $1967357.00 79000 AK030060-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 11-feb-2005 FY 2004 5309 Bus Replacement $485437.00 $340728.00 $0.00 $0.00 $485437.00 $485437.00 $0.00 $485437.00 $485437.00 $0.00 $0.00 $0.00 $144709.00 79000 AK030063-00 6398 CITY OF WASILLA 30-aug-2005 FY03 5309B Wasilla Int Fac $885311.00 $0.00 $0.00 $0.00 $885311.00 $885311.00 $0.00 $885311.00 $885311.00 $0.00 $0.00 $0.00 $885311.00 79000 AK030064-00 6476 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM 13-sep-2005 05 5309B PE & Envir Intermodal Bus Fac. $1267871.00 $0.00 $0.00 $0.00 $1267871.00 $1267871.00 $0.00 $1267871.00 $1267871.00 $0.00 $0.00 $0.00 $1267871.00 79000 AK030065-01 1735 CITY AND BOROUGH OF JUNEAU 15-sep-2005 FY05 5309B for Replacement Buses $971779.00 $937222.00 $0.00 $633936.00 $337843.00 $971779.00 $633936.00 $337843.00 $971779.00 $0.00 $0.00 $0.00 $34557.00 79000 AK030066-00 1707 MUNICIPALITY OF ANCHORAGE 25-sep-2006 05 5309B Anchorage Paratransit Improv. $1457667.00 $0.00 $0.00 $0.00 $1457667.00 $1457667.00 $0.00 $1457667.00 $1457667.00 $0.00 $0.00 $0.00 $1457667.00 79000 AK030067-00 1707 MUNICIPALITY OF ANCHORAGE 02-mar-2007 05 5309B Anchorage Intermodal Facility $1457667.00 $0.00 $0.00 $0.00 $1457667.00 $1457667.00 $0.00 $1457667.00 $1457667.00 $0.00 $0.00 $0.00 $1457667.00 79000 AK030069-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 04-jan-2007 FY05 5309B - AK Mental Health Trust $966038.00 $149278.00 $0.00 $781935.00 $184103.00 $966038.00 $781935.00 $184103.00 $966038.00 $0.00 $0.00 $0.00 $816760.00 79000 AK030071-00 6296 CITY OF SKAGWAY 28-aug-2006 2005 5309 Skagway Bus Terminal Developme $1943557.00 $1365043.00 $0.00 $0.00 $1943557.00 $1943557.00 $0.00 $1943557.00 $1943557.00 $0.00 $0.00 $0.00 $578514.00 79000 AK030073-01 5806 Alaska Railroad Corporation 30-apr-2007 05 5309B Whittier Wharf Demolition $275730.00 $30313.00 $0.00 $275730.00 $1181937.00 $1457667.00 $275730.00 $1181937.00 $1457667.00 $0.00 $0.00 $0.00 $1427354.00 79000 AK030074-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 14-jul-2006 06 5309NS Alaska Marine Highway HQ $40000.00 $7881.00 $0.00 $40000.00 $0.00 $40000.00 $40000.00 $0.00 $40000.00 $0.00 $0.00 $0.00 $32119.00 79000 AK030076-00 1707 MUNICIPALITY OF ANCHORAGE 17-aug-2006 04 5309B Girdwood Transportation Center $970874.00 $83187.00 $0.00 $0.00 $970874.00 $970874.00 $0.00 $970874.00 $970874.00 $0.00 $0.00 $0.00 $887687.00 79000 AK030078-02 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 09-mar-2007 04,05,06,07 5309NS Vsl Refurb & design $14967959.00 $0.00 $0.00 $14967959.00 $0.00 $14967959.00 $14967959.00 $0.00 $14967959.00 $0.00 $0.00 $0.00 $14967959.00 79000 AK030079-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 13-jul-2006 05 5309B Central Area Rural Transportati $1360489.00 $0.00 $0.00 $0.00 $1360489.00 $1360489.00 $0.00 $1360489.00 $1360489.00 $0.00 $0.00 $0.00 $1360489.00 79000 AK040001-01 6296 CITY OF SKAGWAY 17-aug-2006 2006 5309 Skagway Intermodal Facility $564207.00 $0.00 $0.00 $564207.00 $0.00 $564207.00 $564207.00 $0.00 $564207.00 $0.00 $0.00 $0.00 $564207.00 79000 AK040002-00 1707 MUNICIPALITY OF ANCHORAGE 13-jul-2006 06 HPP for Vets` Wheelchair Games Facili $1702189.00 $1279618.00 $0.00 $0.00 $1702189.00 $1702189.00 $0.00 $1702189.00 $1702189.00 $0.00 $0.00 $0.00 $422571.00 79000 AK040003-00 5806 Alaska Railroad Corporation 05/06 HPP Rail Realignments $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 AK040008-00 1734 Fairbanks North Star Borough 20-apr-2007 06-5309B FNSB Transit Equipment Acquisti $226710.00 $0.00 $0.00 $0.00 $226710.00 $226710.00 $0.00 $226710.00 $226710.00 $0.00 $0.00 $0.00 $226710.00 79000 AK040010-00 1707 MUNICIPALITY OF ANCHORAGE 13-feb-2007 06 5309B Const Paratransit Facility $226710.00 $0.00 $0.00 $0.00 $226710.00 $226710.00 $0.00 $226710.00 $226710.00 $0.00 $0.00 $0.00 $226710.00 79000 AK050006-01 5806 Alaska Railroad Corporation 19-mar-2007 FY06 5309 FG Track Rehab $6342428.00 $6341922.00 $0.00 $6051324.00 $291104.00 $6342428.00 $6051324.00 $291104.00 $6342428.00 $0.00 $0.00 $0.00 $506.00 79000 AK050007-00 5806 Alaska Railroad Corporation 10-jul-2006 FY 06 5309 FG Equip Acq, Col Avoidance $3184312.00 $2981034.00 $0.00 $0.00 $3184312.00 $3184312.00 $0.00 $3184312.00 $3184312.00 $0.00 $0.00 $0.00 $203278.00 79000 AK050008-00 5806 Alaska Railroad Corporation FY 07 5309 FG Prev Maint $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 AK15X001-02 1734 Fairbanks North Star Borough 11-sep-2006 FY04&05 Sec. 115 Replacement Buses $3000000.00 $4108.00 $0.00 $3000000.00 $0.00 $3000000.00 $3000000.00 $0.00 $3000000.00 $0.00 $0.00 $0.00 $2995892.00 79000 AK160021-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 07-aug-1997 VANS FOR ELDERLY AND DISABLED $402194.00 $398414.00 $0.00 $0.00 $402194.00 $402194.00 $0.00 $402194.00 $402194.00 $0.00 $0.00 $0.00 $3780.00 79000 AK160025-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 15-jun-2001 5310 & STP for vehicles, equipment, $469426.00 $463874.00 $0.00 $0.00 $469426.00 $469426.00 $0.00 $469426.00 $469426.00 $0.00 $0.00 $0.00 $5552.00 79000 AK160026-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 17-may-2002 5310 & CMAQ Vehicle, Equip, & PoS Funds $476879.00 $436270.00 $0.00 $0.00 $476879.00 $476879.00 $0.00 $476879.00 $476879.00 $0.00 $0.00 $0.00 $40609.00 79000 AK160027-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 05-jun-2003 5310/STP for Vehicles & Purchased Rides $546658.00 $412414.00 $0.00 $0.00 $546658.00 $546658.00 $0.00 $546658.00 $546658.00 $0.00 $0.00 $0.00 $134244.00 79000 AK160028-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 10-sep-2004 FY 04 Elderly & Persons w Disabilities $694752.00 $466068.00 $0.00 $0.00 $694752.00 $694752.00 $0.00 $694752.00 $694752.00 $0.00 $0.00 $0.00 $228684.00 79000 AK160029-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 16-sep-2005 FY05 5310 for vehicles, purc svc, admin. $745933.00 $280618.00 $0.00 $703723.00 $42210.00 $745933.00 $703723.00 $42210.00 $745933.00 $0.00 $0.00 $0.00 $465315.00 79000 AK16X030-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 22-sep-2006 06 5310/STP Vehs, Pur Svc, StAdmin $505961.00 $0.00 $0.00 $0.00 $505961.00 $505961.00 $0.00 $505961.00 $505961.00 $0.00 $0.00 $0.00 $505961.00 79000 AK18X019-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 22-apr-2002 Add STP & CMAQ Funds $2904249.00 $2789918.00 $0.00 $1070879.00 $1833370.00 $2904249.00 $1070879.00 $1833370.00 $2904249.00 $0.00 $0.00 $0.00 $114331.00 79000 AK18X020-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 05-apr-2002 CLOSE OUT AMENDMENT $1151216.00 $1137422.00 $0.00 $1151216.00 $0.00 $1151216.00 $1151216.00 $0.00 $1151216.00 $0.00 $0.00 $0.00 $13794.00 79000 AK18X021-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 05-jun-2003 Alaska Nonurbanized Transit Program $1194327.00 $1107118.00 $0.00 $0.00 $1194327.00 $1194327.00 $0.00 $1194327.00 $1194327.00 $0.00 $0.00 $0.00 $87209.00 79000 AK18X022-03 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 02-dec-2005 2005 FBD(STP) funds for ferry const $15081737.00 $14929516.00 $0.00 $15639758.00 $601762.00 $16241520.00 $15639758.00 $601762.00 $16241520.00 $0.00 $0.00 $0.00 $1312004.00 79000 AK18X023-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 09-feb-2005 Add remaining 04 5311 funds. $955638.00 $882326.00 $0.00 $751672.00 $203966.00 $955638.00 $751672.00 $203966.00 $955638.00 $0.00 $0.00 $0.00 $73312.00 79000 AK18X024-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 02-dec-2005 04/05 5311 ops, proj adm, RTAP, full $1090838.00 $864191.00 $0.00 $749376.00 $341462.00 $1090838.00 $749376.00 $341462.00 $1090838.00 $0.00 $0.00 $0.00 $226647.00 79000 AK18X025-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 08-aug-2005 FY02 STP funds for Juneau Transit Center $181940.00 $0.00 $0.00 $0.00 $181940.00 $181940.00 $0.00 $181940.00 $181940.00 $0.00 $0.00 $0.00 $181940.00 79000 AK18X026-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 22-jun-2006 FY06 5311 for ops, vehicles, RTAP, admin $5126853.00 $765573.00 $0.00 $0.00 $5126853.00 $5126853.00 $0.00 $5126853.00 $5126853.00 $0.00 $0.00 $0.00 $4361280.00 79000 AK20X001-00 5806 Alaska Railroad Corporation 10-apr-2007 06 5320 for Bi-Level DMU $4700000.00 $0.00 $0.00 $0.00 $4700000.00 $4700000.00 $0.00 $4700000.00 $4700000.00 $0.00 $0.00 $0.00 $4700000.00 79000 AK260001-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 20-jun-2006 03 United We Ride Planning Funds $35000.00 $6622.00 $0.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $0.00 $0.00 $0.00 $28378.00 79000 AK260002-00 1707 MUNICIPALITY OF ANCHORAGE 15-sep-2005 05 TCSP for Kincaid Trail Improvements $846377.00 $738712.00 $0.00 $0.00 $846377.00 $846377.00 $0.00 $846377.00 $846377.00 $0.00 $0.00 $0.00 $107665.00 79000 AK37X001-02 5903 CENTRAL AREA RURAL TRANSIT SYSTEM, INC 03-sep-2003 Job Access - Capital for Vans & Ops $1498900.00 $1194755.00 $0.00 $998900.00 $500000.00 $1498900.00 $998900.00 $500000.00 $1498900.00 $0.00 $0.00 $0.00 $304145.00 79000 AK37X003-02 6097 CENTER FOR COMMUNITY, INC. 29-jun-2006 FY-04 Job Access for Operating $993876.00 $993692.00 $0.00 $845187.00 $148689.00 $993876.00 $845187.00 $148689.00 $993876.00 $0.00 $0.00 $0.00 $184.00 79000 AK37X005-03 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 19-jun-2006 JARC FY 04 Funding (Mobility Coali $990965.00 $420837.00 $0.00 $973564.00 $17401.00 $990965.00 $973564.00 $17401.00 $990965.00 $0.00 $0.00 $0.00 $570128.00 79000 AK37X007-01 5903 CENTRAL AREA RURAL TRANSIT SYSTEM, INC 05-apr-2007 05 JARC - CARTS Ops/Capital Assist $1090044.00 $495335.00 $0.00 $495335.00 $594709.00 $1090044.00 $495335.00 $594709.00 $1090044.00 $0.00 $0.00 $0.00 $594709.00 79000 AK37X008-00 5903 CENTRAL AREA RURAL TRANSIT SYSTEM, INC 20-jul-2005 FY04 JARC for Seward $198252.00 $0.00 $0.00 $0.00 $198252.00 $198252.00 $0.00 $198252.00 $198252.00 $0.00 $0.00 $0.00 $198252.00 79000 AK37X009-01 1734 Fairbanks North Star Borough 03-jan-2007 FY05 JARC for FNSB $148682.00 $26996.00 $0.00 $74344.00 $74338.00 $148682.00 $74344.00 $74338.00 $148682.00 $0.00 $0.00 $0.00 $121686.00 79000 AK37X010-00 1707 MUNICIPALITY OF ANCHORAGE 29-jun-2006 FY05 JARC Veterans Wheelchair Games $99118.00 $99118.00 $0.00 $0.00 $99118.00 $99118.00 $0.00 $99118.00 $99118.00 $0.00 $0.00 $0.00 $0.00 79000 AK37X011-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 03-jan-2007 FY05 JARC - Mobility Coalition, AK $461691.00 $0.00 $0.00 $0.00 $461691.00 $461691.00 $0.00 $461691.00 $461691.00 $0.00 $0.00 $0.00 $461691.00 79000 AK380003-00 6359 PREMIER ALASKA TOURS, INC 19-mar-2007 06 OTRB for lift for one bus & training $25700.00 $0.00 $0.00 $0.00 $25700.00 $25700.00 $0.00 $25700.00 $25700.00 $0.00 $0.00 $0.00 $25700.00 79000 AK80X014-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 02-sep-2005 FY04/05 5303 & 05 5313 for Plng projects $342641.00 $287080.00 $0.00 $0.00 $342641.00 $342641.00 $0.00 $342641.00 $342641.00 $0.00 $0.00 $0.00 $55561.00 79000 AK80X015-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 20-sep-2006 FY05 5303 AMATS & FMATS UPWP $158997.00 $0.00 $0.00 $0.00 $158997.00 $158997.00 $0.00 $158997.00 $158997.00 $0.00 $0.00 $0.00 $158997.00 79000 AK80X016-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 15-dec-2006 06 5303/5304 MPO & State Plng $390490.00 $900.00 $0.00 $0.00 $390490.00 $390490.00 $0.00 $390490.00 $390490.00 $0.00 $0.00 $0.00 $389590.00 79000 AK90X016-00 1707 MUNICIPALITY OF ANCHORAGE 29-sep-1998 OPERATING AND CAPITAL ASSISTANCE $1477584.00 $1397156.00 $0.00 $0.00 $1477584.00 $1477584.00 $0.00 $1477584.00 $1477584.00 $0.00 $0.00 $0.00 $80428.00 79000 AK90X017-01 5806 Alaska Railroad Corporation 16-mar-2001 Amendment 01, Rolling Stock $24126448.00 $24020434.00 $0.00 $6545694.00 $12755054.00 $19300748.00 $6545694.00 $12755054.00 $19300748.00 $0.00 $0.00 $0.00 $106014.00 79000 AK90X018-00 1707 MUNICIPALITY OF ANCHORAGE 27-sep-2000 5307 FFY 1999 Cap Asst $1608800.00 $1504558.00 $0.00 $0.00 $1608800.00 $1608800.00 $0.00 $1608800.00 $1608800.00 $0.00 $0.00 $0.00 $104242.00 79000 AK90X019-00 1707 MUNICIPALITY OF ANCHORAGE 15-jun-2001 5307 Urban Area Formula - FFY2000 $2160800.00 $1908178.00 $0.00 $0.00 $2160800.00 $2160800.00 $0.00 $2160800.00 $2160800.00 $0.00 $0.00 $0.00 $252622.00 79000 AK90X022-00 1707 MUNICIPALITY OF ANCHORAGE 10-aug-2001 5307 Urban Area Formula Grant - FY2 $2975200.00 $2911675.00 $0.00 $0.00 $2975200.00 $2975200.00 $0.00 $2975200.00 $2975200.00 $0.00 $0.00 $0.00 $63525.00 79000 AK90X023-00 5806 Alaska Railroad Corporation 01-nov-2002 ARRC FY02 5307 Grant $9651400.00 $9301220.00 $0.00 $0.00 $4825700.00 $4825700.00 $0.00 $4825700.00 $4825700.00 $0.00 $0.00 $0.00 $175090.00 79000 AK90X024-00 1707 MUNICIPALITY OF ANCHORAGE 16-jun-2003 5307 Urban Area Formula - FY2002 $3000200.00 $2041339.00 $0.00 $0.00 $3000200.00 $3000200.00 $0.00 $3000200.00 $3000200.00 $0.00 $0.00 $0.00 $958861.00 79000 AK90X025-02 1734 Fairbanks North Star Borough 16-sep-2005 04/05 5307 for Operating Assistance $1350842.00 $1350842.00 $0.00 $775705.00 $575137.00 $1350842.00 $775705.00 $575137.00 $1350842.00 $0.00 $0.00 $0.00 $0.00 79000 AK90X026-01 5806 Alaska Railroad Corporation 15-apr-2005 ARRC FY 03 5307 Grant $4794333.00 $4786426.00 $0.00 $4794333.00 $0.00 $4794333.00 $4794333.00 $0.00 $4794333.00 $0.00 $0.00 $0.00 $7907.00 79000 AK90X027-00 1707 MUNICIPALITY OF ANCHORAGE 21-aug-2003 5307 Urban Area Formula - FY2003 $2761300.00 $1508142.00 $0.00 $0.00 $2761300.00 $2761300.00 $0.00 $2761300.00 $2761300.00 $0.00 $0.00 $0.00 $1253158.00 79000 AK90X029-01 1734 Fairbanks North Star Borough 06-sep-2005 FY04+05 CMAQ for Coord Transp Prog $1037058.00 $863920.00 $0.00 $717496.00 $319562.00 $1037058.00 $717496.00 $319562.00 $1037058.00 $0.00 $0.00 $0.00 $173138.00 79000 AK90X030-01 5806 Alaska Railroad Corporation 18-feb-2005 ARRC FY 04 5307 plng, pm, cap $4797227.00 $4091832.00 $0.00 $2915646.00 $1881581.00 $4797227.00 $2915646.00 $1881581.00 $4797227.00 $0.00 $0.00 $0.00 $705395.00 79000 AK90X031-00 1707 MUNICIPALITY OF ANCHORAGE 11-mar-2005 FY2003/2004 5307 & CMAQ $4741140.00 $2634154.00 $0.00 $0.00 $4741140.00 $4741140.00 $0.00 $4741140.00 $4741140.00 $0.00 $0.00 $0.00 $2106986.00 79000 AK90X033-01 1707 MUNICIPALITY OF ANCHORAGE 29-jan-2007 05 5307 Bus Stop Improvements $3175200.00 $1259108.00 $0.00 $2575200.00 $600000.00 $3175200.00 $2575200.00 $600000.00 $3175200.00 $0.00 $0.00 $0.00 $1916092.00 79000 AK90X034-00 1734 Fairbanks North Star Borough 22-aug-2005 FY05 CMAQ - for Bus Stop Facilities $286560.00 $0.00 $0.00 $0.00 $286560.00 $286560.00 $0.00 $286560.00 $286560.00 $0.00 $0.00 $0.00 $286560.00 79000 AK90X035-00 5806 Alaska Railroad Corporation 01-jun-2006 FY06 5307 Transit Security, Railcars, PM $4611997.00 $4611997.00 $0.00 $0.00 $4611997.00 $4611997.00 $0.00 $4611997.00 $4611997.00 $0.00 $0.00 $0.00 $0.00 79000 AK90X039-00 5806 Alaska Railroad Corporation 28-jul-2006 FY 06 5307 Equip Acq, Ship Creek Trail $11727687.00 $10248638.00 $0.00 $0.00 $11727687.00 $11727687.00 $0.00 $11727687.00 $11727687.00 $0.00 $0.00 $0.00 $1479049.00 79000 AK90X041-00 1734 Fairbanks North Star Borough 13-dec-2006 FY06 5307 Operating Assistance $473564.00 $408671.00 $0.00 $0.00 $473564.00 $473564.00 $0.00 $473564.00 $473564.00 $0.00 $0.00 $0.00 $64893.00 79000 AK90X042-00 5806 Alaska Railroad Corporation FY07 5307 Grant Rev Recpt Bond Debt Serv $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 AK90X045-00 1707 MUNICIPALITY OF ANCHORAGE 29-jan-2007 05 5307 for PM & TE for ADA improvements $692067.00 $0.00 $0.00 $0.00 $692067.00 $692067.00 $0.00 $692067.00 $692067.00 $0.00 $0.00 $0.00 $692067.00 79000 AK90X046-00 1707 MUNICIPALITY OF ANCHORAGE 29-jan-2007 06 5307 Vans, ADA imp, Plng, PM, ADA Svc $1852733.00 $0.00 $0.00 $0.00 $1852733.00 $1852733.00 $0.00 $1852733.00 $1852733.00 $0.00 $0.00 $0.00 $1852733.00 79000 AK90X047-00 5806 Alaska Railroad Corporation FY07 5307 Collision Avoidance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 ID030006-00 5981 CITY OF LEWISTON 12-jun-2002 2001 & 2002 5309 Buses, Computer, PM $370761.00 $86526.00 $0.00 $0.00 $370761.00 $370761.00 $0.00 $370761.00 $370761.00 $0.00 $0.00 $0.00 $284235.00 79000 ID030009-00 5972 NEZ PERCE TRIBE 01-jul-2004 FY02 5309B for 1 bus and rehab of 3 $196546.00 $0.00 $0.00 $0.00 $196546.00 $196546.00 $0.00 $196546.00 $196546.00 $0.00 $0.00 $0.00 $196546.00 79000 ID030010-03 1737 CITY OF POCATELLO 05-apr-2005 04 5309B for repl low-floor buses $1023172.00 $619852.00 $0.00 $794278.00 $228894.00 $1023172.00 $794278.00 $228894.00 $1023172.00 $0.00 $0.00 $0.00 $403320.00 79000 ID030012-01 5984 LATAH COUNTY 09-aug-2005 03 5309B for small buses & PM $312091.00 $183479.00 $0.00 $237343.00 $74748.00 $312091.00 $237343.00 $74748.00 $312091.00 $0.00 $0.00 $0.00 $128612.00 79000 ID030016-00 1736 Valley Regional Transit 12-jun-2003 FY03B FOR FAREBOX SYSTEM & COMPUTERS $646567.00 $620344.00 $0.00 $0.00 $646567.00 $646567.00 $0.00 $646567.00 $646567.00 $0.00 $0.00 $0.00 $26223.00 79000 ID030017-00 5970 BOISE STATE UNIVERSITY 02-aug-2006 04 5309B Veh, Shelters & Transit Cntr en $578591.00 $0.00 $0.00 $0.00 $578591.00 $578591.00 $0.00 $578591.00 $578591.00 $0.00 $0.00 $0.00 $578591.00 79000 ID030018-01 5981 CITY OF LEWISTON 18-mar-2005 FY03 S5309B - environmental for facility $433738.00 $30376.00 $0.00 $379939.00 $53799.00 $433738.00 $379939.00 $53799.00 $433738.00 $0.00 $0.00 $0.00 $403362.00 79000 ID030019-02 1736 Valley Regional Transit 26-apr-2005 FY03 5309B funds for PM $1062776.00 $1032146.00 $0.00 $913281.00 $149495.00 $1062776.00 $913281.00 $149495.00 $1062776.00 $0.00 $0.00 $0.00 $30630.00 79000 ID030020-00 5971 ADA COUNTY HIGHWAY DISTRICT COMMUTERIDE 03-apr-2006 04/05 5309B; vans, P&R lots & equip $1275055.00 $1129889.00 $0.00 $0.00 $1275055.00 $1275055.00 $0.00 $1275055.00 $1275055.00 $0.00 $0.00 $0.00 $145166.00 79000 ID030022-02 2893 KETCHUM-SUN VALLEY PUBLIC TRANSIT AUTHORITY 26-apr-2006 FY04 5309B for Repl Bus Purchase $670841.00 $439297.00 $0.00 $551120.00 $119721.00 $670841.00 $551120.00 $119721.00 $670841.00 $0.00 $0.00 $0.00 $231544.00 79000 ID030023-02 5996 College of Southern Idaho - Trans IV Buses 20-nov-2006 05 5309B for additional bus purchase $243108.00 $196042.00 $0.00 $243108.00 $0.00 $243108.00 $243108.00 $0.00 $243108.00 $0.00 $0.00 $0.00 $47066.00 79000 ID030024-00 5981 CITY OF LEWISTON 05-sep-2006 FY04/05 5309 Land Acq & Const Trans $811354.00 $0.00 $0.00 $0.00 $811354.00 $811354.00 $0.00 $811354.00 $811354.00 $0.00 $0.00 $0.00 $811354.00 79000 ID030025-00 1737 CITY OF POCATELLO 14-jun-2006 04 5309B for facility environ study $105000.00 $0.00 $0.00 $0.00 $105000.00 $105000.00 $0.00 $105000.00 $105000.00 $0.00 $0.00 $0.00 $105000.00 79000 ID030026-00 6503 BLAINE COUNTY (KART) 03-apr-2006 04 5309B for Bus and Shelters $281631.00 $0.00 $0.00 $0.00 $281631.00 $281631.00 $0.00 $281631.00 $281631.00 $0.00 $0.00 $0.00 $281631.00 79000 ID030028-00 5971 ADA COUNTY HIGHWAY DISTRICT COMMUTERIDE 24-jul-2006 04 5309B for vans & environ. studie $320000.00 $170514.00 $0.00 $0.00 $320000.00 $320000.00 $0.00 $320000.00 $320000.00 $0.00 $0.00 $0.00 $149486.00 79000 ID030029-00 6585 UNIVERSITY OF IDAHO 28-mar-2007 05 5309B Environ & PE for Facility $497153.00 $0.00 $0.00 $0.00 $497153.00 $497153.00 $0.00 $497153.00 $497153.00 $0.00 $0.00 $0.00 $497153.00 79000 ID040001-00 1736 Valley Regional Transit 01-jun-2006 06 5309B Environ for multi-modal center $400000.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 79000 ID040006-01 1722 IDAHO TRANSPORTATION DEPARTMENT 14-jun-2006 06/07 5309B ITS System Development $340560.00 $68781.00 $0.00 $340560.00 $0.00 $340560.00 $340560.00 $0.00 $340560.00 $0.00 $0.00 $0.00 $271779.00 79000 ID160030-00 1722 IDAHO TRANSPORTATION DEPARTMENT 06-apr-2004 Buses, Vans, State Administation $127241.00 $118160.00 $0.00 $0.00 $127241.00 $127241.00 $0.00 $127241.00 $127241.00 $0.00 $0.00 $0.00 $9081.00 79000 ID160031-00 1722 IDAHO TRANSPORTATION DEPARTMENT 24-feb-2005 05 5310 Buses, Vans, Purch of Ser, Admn $132106.00 $98340.00 $0.00 $0.00 $132106.00 $132106.00 $0.00 $132106.00 $132106.00 $0.00 $0.00 $0.00 $33766.00 79000 ID16X032-01 1722 IDAHO TRANSPORTATION DEPARTMENT 20-jul-2006 FY06 5310 - buses & purchase svc $533416.00 $94266.00 $0.00 $404790.00 $128626.00 $533416.00 $404790.00 $128626.00 $533416.00 $0.00 $0.00 $0.00 $439150.00 79000 ID16X033-00 1722 IDAHO TRANSPORTATION DEPARTMENT 30-mar-2007 07 5310, vehicles, svc agrmts, renovate $558416.00 $0.00 $0.00 $0.00 $558416.00 $558416.00 $0.00 $558416.00 $558416.00 $0.00 $0.00 $0.00 $558416.00 79000 ID18X021-02 1722 IDAHO TRANSPORTATION DEPARTMENT 06-apr-2004 Amend to add CMAQ funds $2451011.00 $2435371.00 $0.00 $2432986.00 $18025.00 $2451011.00 $2432986.00 $18025.00 $2451011.00 $0.00 $0.00 $0.00 $15640.00 79000 ID18X022-01 1722 IDAHO TRANSPORTATION DEPARTMENT 03-sep-2004 Add Rest of FY-04 5311 & T-fer $$. $2293044.00 $2194455.00 $0.00 $1119106.00 $1173938.00 $2293044.00 $1119106.00 $1173938.00 $2293044.00 $0.00 $0.00 $0.00 $98589.00 79000 ID18X023-02 1722 IDAHO TRANSPORTATION DEPARTMENT 20-jul-2006 FY 04 Sec 5307 t-fer to 5311 $2718657.00 $2554865.00 $0.00 $2621958.00 $96699.00 $2718657.00 $2621958.00 $96699.00 $2718657.00 $0.00 $0.00 $0.00 $163792.00 79000 ID18X024-00 1722 IDAHO TRANSPORTATION DEPARTMENT 09-jun-2006 06 5311 (w/5307) PROGRAM - IDAHO $4935250.00 $2955912.00 $0.00 $0.00 $4935250.00 $4935250.00 $0.00 $4935250.00 $4935250.00 $0.00 $0.00 $0.00 $1979338.00 79000 ID18X025-00 1722 IDAHO TRANSPORTATION DEPARTMENT 03-apr-2007 07 5311 Cap, Ops, PM, Admn, RTAP $5170351.00 $0.00 $0.00 $0.00 $5170351.00 $5170351.00 $0.00 $5170351.00 $5170351.00 $0.00 $0.00 $0.00 $5170351.00 79000 ID260001-00 1722 IDAHO TRANSPORTATION DEPARTMENT 19-jan-2005 United We Ride $35000.00 $2961.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $32039.00 79000 ID380001-00 5958 COMMUTERS BUS, INC 19-feb-2002 Install lift in existing coach $12435.00 $0.00 $0.00 $0.00 $12435.00 $12435.00 $0.00 $12435.00 $12435.00 $0.00 $0.00 $0.00 $12435.00 79000 ID80X014-00 1722 IDAHO TRANSPORTATION DEPARTMENT 02-sep-2005 Statewide Planning Activities $63298.00 $62855.00 $0.00 $0.00 $63298.00 $63298.00 $0.00 $63298.00 $63298.00 $0.00 $0.00 $0.00 $443.00 79000 ID80X015-00 1722 IDAHO TRANSPORTATION DEPARTMENT 27-jun-2006 06 5304 Statewide Planning Activities $80853.00 $22318.00 $0.00 $0.00 $80853.00 $80853.00 $0.00 $80853.00 $80853.00 $0.00 $0.00 $0.00 $58535.00 79000 ID90X034-00 1737 CITY OF POCATELLO 26-sep-1995 CMAQ BUSES, OPERATING, PLANNING $852237.00 $733667.00 $0.00 $0.00 $852237.00 $852237.00 $0.00 $852237.00 $852237.00 $0.00 $0.00 $0.00 $118570.00 79000 ID90X050-00 1737 CITY OF POCATELLO 26-sep-2001 Ops; PrevMaint; Capital $772367.00 $770278.00 $0.00 $0.00 $772367.00 $772367.00 $0.00 $772367.00 $772367.00 $0.00 $0.00 $0.00 $2089.00 79000 ID90X054-00 1737 CITY OF POCATELLO 17-may-2002 Operating, Security Auto and Prev Maint $557390.00 $458516.00 $0.00 $0.00 $650664.00 $650664.00 $0.00 $650664.00 $650664.00 $0.00 $93274.00 $93274.00 $98874.00 79000 ID90X055-02 1737 CITY OF POCATELLO 10-jul-2006 03 5307 Move $ fm Ops & Cap to PM $165514.00 $729372.00 $0.00 $773043.00 $0.00 $773043.00 $773043.00 $0.00 $773043.00 $0.00 $0.00 $0.00 $43671.00 79000 ID90X057-02 1736 Valley Regional Transit 14-apr-2004 Increase Ops, Demand Response & TE $2166521.00 $2161885.00 $0.00 $2041164.00 $125357.00 $2166521.00 $2041164.00 $125357.00 $2166521.00 $0.00 $0.00 $0.00 $4636.00 79000 ID90X061-00 5981 CITY OF LEWISTON 22-aug-2003 FY03 funds for Ops, PM & radio system $242000.00 $239000.00 $0.00 $0.00 $242000.00 $242000.00 $0.00 $242000.00 $242000.00 $0.00 $0.00 $0.00 $3000.00 79000 ID90X062-01 1737 CITY OF POCATELLO 02-dec-2004 Ops, Plng, PM, Cap, STP for ITS. $875693.00 $559029.00 $0.00 $558354.00 $317339.00 $875693.00 $558354.00 $317339.00 $875693.00 $0.00 $0.00 $0.00 $316664.00 79000 ID90X064-04 6283 KOOTENAI COUNTY 20-dec-2006 04/05 5307 Ops, PM, Plng, leases $1806273.00 $1637216.00 $0.00 $1806273.00 $0.00 $1806273.00 $1806273.00 $0.00 $1806273.00 $0.00 $0.00 $0.00 $169057.00 79000 ID90X065-03 1736 Valley Regional Transit 10-jan-2006 04 5307 Move Plng funds to Ops $8248205.00 $6003978.00 $0.00 $3982845.00 $0.00 $3982845.00 $3982845.00 $0.00 $3982845.00 $0.00 $0.00 $0.00 $980856.00 79000 ID90X066-01 5981 CITY OF LEWISTON 16-sep-2005 FY04 5307 operating from contingency $281000.00 $264161.00 $0.00 $183000.00 $98000.00 $281000.00 $183000.00 $98000.00 $281000.00 $0.00 $0.00 $0.00 $16839.00 79000 ID90X067-03 5575 TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY 21-feb-2006 DEOB 03 funds not needed in grant $344191.00 $341021.00 $0.00 $440717.00 $0.00 $440717.00 $440717.00 $0.00 $440717.00 $96526.00 $0.00 $96526.00 $3170.00 79000 ID90X068-03 1736 Valley Regional Transit 11-apr-2006 05 5307 OPS,PM,PLNG-BOISE UZA $2234730.00 $2205734.00 $0.00 $1903392.00 $331338.00 $2234730.00 $1903392.00 $331338.00 $2234730.00 $0.00 $0.00 $0.00 $28996.00 79000 ID90X069-01 1736 Valley Regional Transit 15-sep-2005 05 5307 PM & DR fund $807353.00 $770923.00 $0.00 $637620.00 $169733.00 $807353.00 $637620.00 $169733.00 $807353.00 $0.00 $0.00 $0.00 $36430.00 79000 ID90X070-01 1737 CITY OF POCATELLO 13-dec-2005 05 5307 for Ops, Cap, PM, Plng, ADA Svc $1424620.00 $1268252.00 $0.00 $481131.00 $231179.00 $712310.00 $481131.00 $231179.00 $712310.00 $0.00 $0.00 $0.00 $78184.00 79000 ID90X071-02 1736 Valley Regional Transit 11-apr-2006 05 5307 Nampa Plng increase $268000.00 $198040.00 $0.00 $268000.00 $0.00 $268000.00 $268000.00 $0.00 $268000.00 $0.00 $0.00 $0.00 $69960.00 79000 ID90X072-01 5575 TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY 29-aug-2005 04/05 5307 for Facility Construction $40000.00 $3169.00 $0.00 $40000.00 $0.00 $40000.00 $40000.00 $0.00 $40000.00 $0.00 $0.00 $0.00 $36831.00 79000 ID90X073-00 5981 CITY OF LEWISTON 11-apr-2006 04/05 5307 for Ops & ADA service $284542.00 $129277.00 $0.00 $0.00 $284542.00 $284542.00 $0.00 $284542.00 $284542.00 $0.00 $0.00 $0.00 $155265.00 79000 ID90X074-03 5575 TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY 20-dec-2006 05 5307 for Ops, PM and bus purchase $720920.00 $416190.00 $0.00 $720920.00 $0.00 $720920.00 $720920.00 $0.00 $720920.00 $0.00 $0.00 $0.00 $304730.00 79000 ID90X075-01 1736 Valley Regional Transit 24-apr-2006 06 5307 Boise to add Ops & Safety $2185637.00 $2083054.00 $0.00 $1152109.00 $1033528.00 $2185637.00 $1152109.00 $1033528.00 $2185637.00 $0.00 $0.00 $0.00 $102583.00 79000 ID90X076-00 1736 Valley Regional Transit 29-aug-2006 06 5307 Boise Planning & CMAQ Marketing $316541.00 $229074.00 $0.00 $0.00 $316541.00 $316541.00 $0.00 $316541.00 $316541.00 $0.00 $0.00 $0.00 $87467.00 79000 ID90X077-02 1736 Valley Regional Transit 11-dec-2006 06 5307 Nampa Ops, Safety, & Capital $940627.00 $443973.00 $0.00 $940627.00 $0.00 $940627.00 $940627.00 $0.00 $940627.00 $0.00 $0.00 $0.00 $496654.00 79000 ID90X078-00 1737 CITY OF POCATELLO 12-may-2006 06 5307: Ops, PM & ADA Svcs $719015.00 $593960.00 $0.00 $0.00 $719015.00 $719015.00 $0.00 $719015.00 $719015.00 $0.00 $0.00 $0.00 $125055.00 79000 OR030074-02 5819 Hood River County Transportation District 07-jul-2003 PE/Envir/Constr: Multimodal Transit Ctr. $411364.00 $161652.00 $0.00 $197688.00 $213676.00 $411364.00 $197688.00 $213676.00 $411364.00 $0.00 $0.00 $0.00 $249712.00 79000 OR030076-09 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 07-apr-2006 FY07 5309NS Interstate MAX Project $256957060.00 $256957060.00 $0.00 $256957060.00 $0.00 $256957060.00 $256957060.00 $0.00 $256957060.00 $0.00 $0.00 $0.00 $0.00 79000 OR030077-03 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 20-sep-2004 FY04 Section 5309 Bus Purchase $6052216.00 $8110599.00 $0.00 $7901148.00 $631068.00 $8532216.00 $7901148.00 $631068.00 $8532216.00 $0.00 $0.00 $0.00 $421617.00 79000 OR030082-00 5664 CITY OF CORVALLIS 22-sep-2000 Purchase bus & auto announce system $294329.00 $291439.00 $0.00 $0.00 $294329.00 $294329.00 $0.00 $294329.00 $294329.00 $0.00 $0.00 $0.00 $2890.00 79000 OR030085-00 5910 LINCOLN COUNTY TRANSPORTATION SERVICE DISTRICT 19-feb-2002 Transit Vehicles $245274.00 $146997.00 $0.00 $0.00 $245274.00 $245274.00 $0.00 $245274.00 $245274.00 $0.00 $0.00 $0.00 $98277.00 79000 OR030096-00 5989 MID-COLUMBIA COUNCIL OF GOVERNMENTS TRANSPORTATION NETWORK 25-feb-2003 FY 01-02 5309B for FOUR buses $0.00 $199023.00 $0.00 $0.00 $199023.00 $199023.00 $0.00 $199023.00 $199023.00 $0.00 $0.00 $0.00 $0.00 79000 OR030099-01 5910 LINCOLN COUNTY TRANSPORTATION SERVICE DISTRICT 05-sep-2006 FY 04 5309B Bus Facility Renovation $268426.00 $0.00 $0.00 $74252.00 $194174.00 $268426.00 $74252.00 $194174.00 $268426.00 $0.00 $0.00 $0.00 $268426.00 79000 OR030101-00 5664 CITY OF CORVALLIS 10-jun-2002 FY01 5309 Ops/Maint Facility PE/Environ $257482.00 $91786.00 $0.00 $0.00 $257482.00 $257482.00 $0.00 $257482.00 $257482.00 $0.00 $0.00 $0.00 $165696.00 79000 OR030102-00 5663 BASIN TRANSIT SERVICE TRANSP DISTRICT 05-sep-2002 Purchase 2-Med Transit buses $158451.00 $0.00 $0.00 $0.00 $158451.00 $158451.00 $0.00 $158451.00 $158451.00 $0.00 $0.00 $0.00 $158451.00 79000 OR030105-00 6156 UNION COUNTY 31-jan-2003 FY 01 5309 Bus Earmark for buses $43574.00 $39960.00 $0.00 $0.00 $43574.00 $43574.00 $0.00 $43574.00 $43574.00 $0.00 $0.00 $0.00 $3614.00 79000 OR030106-02 1739 ROGUE VALLEY TRANSPORTATION DISTRICT 26-sep-2006 FY03 5309B Bus/Equipment $2775906.00 $2678743.00 $0.00 $2775906.00 $0.00 $2775906.00 $2775906.00 $0.00 $2775906.00 $0.00 $0.00 $0.00 $97163.00 79000 OR030107-05 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 16-jan-2007 FY07 5309NS Wilsonville to Beaverton Com $29782044.00 $21208378.00 $0.00 $29782044.00 $0.00 $29782044.00 $29782044.00 $0.00 $29782044.00 $0.00 $0.00 $0.00 $8573666.00 79000 OR030109-00 6298 COLUMBIA COUNTY, OREGON 23-jun-2003 FY01 5309 Vehicle Purchase $108935.00 $83772.00 $0.00 $0.00 $108935.00 $108935.00 $0.00 $108935.00 $108935.00 $0.00 $0.00 $0.00 $25163.00 79000 OR030114-00 6439 YAMHILL COUNTY 16-aug-2005 FY04 + FY05 5309B for Vehicles $161827.00 $97251.00 $13304.00 $0.00 $161827.00 $161827.00 $0.00 $161827.00 $161827.00 $0.00 $0.00 $0.00 $77880.00 79000 OR030117-02 1738 LANE TRANSIT DISTRICT 11-sep-2006 04 5309B EmX (BRT) Development $1941747.00 $5400.00 $0.00 $1941747.00 $0.00 $1941747.00 $1941747.00 $0.00 $1941747.00 $0.00 $0.00 $0.00 $1936347.00 79000 OR030119-00 5892 SUNSET EMPIRE TRANSPORTATION DISTRICT 03-jan-2007 05 5309B Lewis & Clark Park/Ride $485888.00 $289719.00 $0.00 $0.00 $485888.00 $485888.00 $0.00 $485888.00 $485888.00 $0.00 $0.00 $0.00 $196169.00 79000 OR030120-00 1740 SALEM AREA MASS TRANSIT DISTRICT 20-jul-2006 FY05 5309B Maint Facility Moderniza $2429445.00 $334706.00 $0.00 $0.00 $2429445.00 $2429445.00 $0.00 $2429445.00 $2429445.00 $0.00 $0.00 $0.00 $2094739.00 79000 OR030121-00 5706 CITY OF WILSONVILLE 12-dec-2006 05 5309B Design/Constr. Multimodal Fac $485888.00 $210860.00 $0.00 $0.00 $485888.00 $485888.00 $0.00 $485888.00 $485888.00 $0.00 $0.00 $0.00 $275028.00 79000 OR030123-00 5979 TILLAMOOK COUNTY TRANSPORTATION DISTRICT 23-jun-2006 FY 04 5309B for Bus Maint Fac $194174.00 $0.00 $0.00 $0.00 $194174.00 $194174.00 $0.00 $194174.00 $194174.00 $0.00 $0.00 $0.00 $194174.00 79000 OR030124-00 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON FFGA for South Corridor Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 OR030133-00 5664 CITY OF CORVALLIS 07-sep-2004 FY 04 replacement bus $242718.00 $231030.00 $0.00 $0.00 $242718.00 $242718.00 $0.00 $242718.00 $242718.00 $0.00 $0.00 $0.00 $11688.00 79000 OR040001-00 5664 CITY OF CORVALLIS 01-jun-2006 06 5309B Bus Replacement $281004.00 $0.00 $0.00 $0.00 $281004.00 $281004.00 $0.00 $281004.00 $281004.00 $0.00 $0.00 $0.00 $281004.00 79000 OR040002-00 1738 LANE TRANSIT DISTRICT 08-sep-2006 06 5309B Hybrid-Elec Artic Bus- PCE $564147.00 $0.00 $0.00 $0.00 $564147.00 $564147.00 $0.00 $564147.00 $564147.00 $0.00 $0.00 $0.00 $564147.00 79000 OR040004-00 5877 CITY OF SANDY 25-jan-2007 06 5309B - FD & const of facility $504500.00 $0.00 $0.00 $0.00 $504500.00 $504500.00 $0.00 $504500.00 $504500.00 $0.00 $0.00 $0.00 $504500.00 79000 OR040005-00 1740 SALEM AREA MASS TRANSIT DISTRICT 05-apr-2007 FY06 5309B Award for Bus $380714.00 $0.00 $0.00 $0.00 $380714.00 $380714.00 $0.00 $380714.00 $380714.00 $0.00 $0.00 $0.00 $380714.00 79000 OR040007-00 1738 LANE TRANSIT DISTRICT 08-sep-2006 06 5309B Hybrid-Elect. Artic. Buses $679847.00 $6328.00 $0.00 $0.00 $679847.00 $679847.00 $0.00 $679847.00 $679847.00 $0.00 $0.00 $0.00 $673519.00 79000 OR040009-00 5706 CITY OF WILSONVILLE 06 5309B Design/Constr. Multimodal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 OR050013-02 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 18-apr-2007 FY07 5309FG Rail Preventive Maintenance $15526990.00 $15526990.00 $0.00 $15526990.00 $0.00 $15526990.00 $15526990.00 $0.00 $15526990.00 $0.00 $0.00 $0.00 $0.00 79000 OR15X001-00 1740 SALEM AREA MASS TRANSIT DISTRICT 19-sep-2005 FY04 Sec. 115 South Salem Transit Sta $750000.00 $0.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $750000.00 79000 OR160031-01 1723 OREGON DEPARTMENT OF TRANSPORTATION 07-mar-2006 05 5310 funds added for capital $1984387.00 $1796827.00 $0.00 $1619218.00 $365169.00 $1984387.00 $1619218.00 $365169.00 $1984387.00 $0.00 $0.00 $0.00 $187560.00 79000 OR16X032-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 16-mar-2006 06 STP for 05 projects $1964714.00 $1413456.00 $0.00 $0.00 $1964714.00 $1964714.00 $0.00 $1964714.00 $1964714.00 $0.00 $0.00 $0.00 $551258.00 79000 OR16X033-01 1723 OREGON DEPARTMENT OF TRANSPORTATION 23-feb-2007 FY06 5310 for purchase of services $8233818.00 $2445226.00 $0.00 $7558818.00 $675000.00 $8233818.00 $7558818.00 $675000.00 $8233818.00 $0.00 $0.00 $0.00 $5788592.00 79000 OR18X020-01 1723 OREGON DEPARTMENT OF TRANSPORTATION 24-jun-2005 Adds 05 STP and CMAQ $6814082.00 $4397670.00 $0.00 $3979533.00 $2496438.00 $6475971.00 $3979533.00 $2496438.00 $6475971.00 $0.00 $0.00 $0.00 $2078301.00 79000 OR18X021-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 03-sep-2004 Operating, RTAP, State Admin., Intercity $3955230.00 $2476535.00 $0.00 $0.00 $3955230.00 $3955230.00 $0.00 $3955230.00 $3955230.00 $0.00 $0.00 $0.00 $1478695.00 79000 OR18X022-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 08-sep-2005 05 5311 for Ops, RTAP, Intercity & St Ad $4135277.00 $2784391.00 $0.00 $0.00 $4135277.00 $4135277.00 $0.00 $4135277.00 $4135277.00 $0.00 $0.00 $0.00 $1350886.00 79000 OR18X023-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 21-sep-2006 06 5311&STP Ops, RTAP, Intercity, bus $8514273.00 $3193603.00 $0.00 $0.00 $8514273.00 $8514273.00 $0.00 $8514273.00 $8514273.00 $0.00 $0.00 $0.00 $5320670.00 79000 OR20X001-00 5892 SUNSET EMPIRE TRANSPORTATION DISTRICT Lewis/Clark Nat`l park shuttle bus $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 OR260001-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 19-jan-2005 United We Ride/State Coordination Grant $35000.00 $12971.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $22029.00 79000 OR268002-00 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 26-dec-2006 FY07 Limited English Proficiency Access $125000.00 $0.00 $0.00 $0.00 $125000.00 $125000.00 $0.00 $125000.00 $125000.00 $0.00 $0.00 $0.00 $125000.00 79000 OR37X001-06 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 20-sep-2004 2004 Amend Welfare to Work Program $7760796.00 $7717880.00 $0.00 $7905012.00 $206512.00 $8111524.00 $7905012.00 $206512.00 $8111524.00 $0.00 $0.00 $0.00 $393644.00 79000 OR37X003-02 1740 SALEM AREA MASS TRANSIT DISTRICT 08-jun-2005 Add FY03 JARC Projects $1294397.00 $931877.00 $0.00 $799062.00 $495335.00 $1294397.00 $799062.00 $495335.00 $1294397.00 $0.00 $0.00 $0.00 $362520.00 79000 OR37X005-00 6201 CITY OF BEND-Bend Area Transit 30-jun-2004 Central Oregon commuter network $350000.00 $270969.00 $0.00 $0.00 $350000.00 $350000.00 $0.00 $350000.00 $350000.00 $0.00 $0.00 $0.00 $79031.00 79000 OR37X006-01 6177 WAYS TO WORK, INC. 11-feb-2005 FY2003 Ways to Work, Portland OR $247668.00 $152492.00 $0.00 $247668.00 $0.00 $247668.00 $247668.00 $0.00 $247668.00 $0.00 $0.00 $0.00 $95176.00 79000 OR37X007-01 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 12-sep-2005 2005 Welfare to Work Program $2279717.00 $1537634.00 $0.00 $1755750.00 $523967.00 $2279717.00 $1755750.00 $523967.00 $2279717.00 $0.00 $0.00 $0.00 $742083.00 79000 OR37X008-00 1740 SALEM AREA MASS TRANSIT DISTRICT 19-may-2006 FY 2004 & 2005 JARC Projects $594740.00 $566740.00 $0.00 $0.00 $594740.00 $594740.00 $0.00 $594740.00 $594740.00 $0.00 $0.00 $0.00 $28000.00 79000 OR37X010-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 30-mar-2007 06 5316 Ops & PM for Sml Urb & Rur $472334.00 $0.00 $0.00 $0.00 $472334.00 $472334.00 $0.00 $472334.00 $472334.00 $0.00 $0.00 $0.00 $472334.00 79000 OR390001-00 1738 LANE TRANSIT DISTRICT 28-aug-2006 06 5339 Alternatives Anal - Pioneer $495000.00 $427360.00 $0.00 $0.00 $495000.00 $495000.00 $0.00 $495000.00 $495000.00 $0.00 $0.00 $0.00 $67640.00 79000 OR390002-00 1711 METRO 11-sep-2006 06 5339 AA(Streetcar/Eastside/LO-P) $1485000.00 $136363.00 $0.00 $0.00 $1485000.00 $1485000.00 $0.00 $1485000.00 $1485000.00 $0.00 $0.00 $0.00 $1348637.00 79000 OR65X001-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 07 STP PM, vehicles, equip, shelters $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 OR80X012-01 1723 OREGON DEPARTMENT OF TRANSPORTATION 27-aug-2002 CLOSE OUT AMENDMENT $501963.00 $501963.00 $0.00 $501963.00 $0.00 $501963.00 $501963.00 $0.00 $501963.00 $0.00 $0.00 $0.00 $0.00 79000 OR80X013-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 07-aug-2003 FY03 Section 5303 and 5313(b) Plng $659705.00 $538115.00 $0.00 $0.00 $659705.00 $659705.00 $0.00 $659705.00 $659705.00 $0.00 $0.00 $0.00 $121590.00 79000 OR80X014-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 30-nov-2004 Section 5303/5313 (b) Planning $675250.00 $547619.00 $0.00 $0.00 $675250.00 $675250.00 $0.00 $675250.00 $675250.00 $0.00 $0.00 $0.00 $127631.00 79000 OR80X015-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 02-sep-2005 FY05 5303/5313 (b) Planning $661512.00 $519289.00 $0.00 $0.00 $661512.00 $661512.00 $0.00 $661512.00 $661512.00 $0.00 $0.00 $0.00 $142223.00 79000 OR80X016-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 25-jul-2006 FY06 5303/5304 Planning $844669.00 $226756.00 $0.00 $0.00 $844669.00 $844669.00 $0.00 $844669.00 $844669.00 $0.00 $0.00 $0.00 $617913.00 79000 OR90X073-00 1711 METRO 31-dec-1997 ENVIRO ANALYSIS FOR TOD IMPLEMENTATION $80756.00 $58598.00 $0.00 $0.00 $80756.00 $80756.00 $0.00 $80756.00 $80756.00 $0.00 $0.00 $0.00 $22158.00 79000 OR90X087-05 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 03-sep-2004 FY04 TDM/TMA/Vanpool Program (CMAQ) $6754669.00 $6594349.00 $0.00 $5917665.00 $837004.00 $6754669.00 $5917665.00 $837004.00 $6754669.00 $0.00 $0.00 $0.00 $160320.00 79000 OR90X092-02 5706 CITY OF WILSONVILLE 10-jan-2005 STP For TDM $220367.00 $216306.00 $0.00 $220734.00 $110000.00 $330734.00 $220734.00 $110000.00 $330734.00 $0.00 $0.00 $0.00 $114428.00 79000 OR90X099-00 1738 LANE TRANSIT DISTRICT 09-sep-2003 FY 2003 Capital Improvements Program $3048456.00 $3039494.00 $0.00 $0.00 $3048456.00 $3048456.00 $0.00 $3048456.00 $3048456.00 $0.00 $0.00 $0.00 $8962.00 79000 OR90X103-03 5664 CITY OF CORVALLIS 16-sep-2005 FY05 5307 Operating, PM, ADA $2514162.00 $2513298.00 $0.00 $1242214.00 $650876.00 $1893090.00 $1242214.00 $650876.00 $1893090.00 $0.00 $0.00 $0.00 $864.00 79000 OR90X107-05 1740 SALEM AREA MASS TRANSIT DISTRICT 08-mar-2007 02,04,05 5307 $0 Amendment $6074545.00 $5834545.00 $0.00 $6074545.00 $0.00 $6074545.00 $6074545.00 $0.00 $6074545.00 $0.00 $0.00 $0.00 $240000.00 79000 OR90X112-03 5706 CITY OF WILSONVILLE 11-feb-2005 FY04 5307 $0 amendment $665200.00 $332600.00 $0.00 $332600.00 $0.00 $332600.00 $665200.00 $0.00 $665200.00 $332600.00 $0.00 $332600.00 $0.00 79000 OR90X115-00 1711 METRO 26-jan-2005 STP Willamette Shoreline Alt. Analysis $299699.00 $299699.00 $0.00 $0.00 $299699.00 $299699.00 $0.00 $299699.00 $299699.00 $0.00 $0.00 $0.00 $0.00 79000 OR90X119-01 1740 SALEM AREA MASS TRANSIT DISTRICT 30-mar-2007 2005 STP Bus Repl Prog: $0 amd. $613753.00 $471376.00 $0.00 $613753.00 $0.00 $613753.00 $613753.00 $0.00 $613753.00 $0.00 $0.00 $0.00 $142377.00 79000 OR90X120-00 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 12-may-2005 FY05 RTO Program (CMAQ) $403000.00 $359947.00 $0.00 $0.00 $403000.00 $403000.00 $0.00 $403000.00 $403000.00 $0.00 $0.00 $0.00 $43053.00 79000 OR90X123-00 5706 CITY OF WILSONVILLE 13-may-2005 05 STP for 2 - 35 ft. Transit Buses $314056.00 $314056.00 $0.00 $0.00 $314056.00 $314056.00 $0.00 $314056.00 $314056.00 $0.00 $0.00 $0.00 $0.00 79000 OR90X124-00 1711 METRO 28-mar-2006 FY05 CMAQ - TDM $789600.00 $867574.00 $105038.00 $0.00 $789600.00 $789600.00 $0.00 $789600.00 $789600.00 $0.00 $0.00 $0.00 $27064.00 79000 OR90X125-02 5706 CITY OF WILSONVILLE 06-feb-2006 FY04+05 TE shelter improvements $217195.00 $217195.00 $0.00 $212961.00 $4234.00 $217195.00 $212961.00 $4234.00 $217195.00 $0.00 $0.00 $0.00 $0.00 79000 OR90X128-00 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 23-aug-2006 FY06 CMAQ Regional Transp Program $350000.00 $73017.00 $0.00 $0.00 $350000.00 $350000.00 $0.00 $350000.00 $350000.00 $0.00 $0.00 $0.00 $276983.00 79000 OR90X129-00 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 20-jul-2006 FY06 CMAQ Bus & STP Bus & CMAQ Bus Stop $6624040.00 $5421050.00 $0.00 $0.00 $6624040.00 $6624040.00 $0.00 $6624040.00 $6624040.00 $0.00 $0.00 $0.00 $1202990.00 79000 OR90X130-00 1739 ROGUE VALLEY TRANSPORTATION DISTRICT 30-apr-2007 06 CMAQ TMA, ITS, trip reduction $0.00 $0.00 $0.00 $0.00 $515948.00 $515948.00 $0.00 $515948.00 $515948.00 $0.00 $0.00 $0.00 $515948.00 79000 OR90X131-01 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 14-dec-2006 Move STP Funds - Debt Service to Bus PM $4000000.00 $2952083.00 $0.00 $4000000.00 $0.00 $4000000.00 $4000000.00 $0.00 $4000000.00 $0.00 $0.00 $0.00 $1047917.00 79000 OR90X133-01 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 15-aug-2006 06 STP I-205 South Corr Desig/Const/Eng $18000000.00 $18000000.00 $0.00 $7499633.00 $10500367.00 $18000000.00 $7499633.00 $10500367.00 $18000000.00 $0.00 $0.00 $0.00 $0.00 79000 OR90X134-00 1711 METRO 09-jun-2006 06 STP PLNG/AA (LO to PDX) $688000.00 $544594.00 $0.00 $0.00 $688000.00 $688000.00 $0.00 $688000.00 $688000.00 $0.00 $0.00 $0.00 $143406.00 79000 OR90X136-00 1738 LANE TRANSIT DISTRICT 01-jun-2006 03-05 5307 BRT Construction/ITS/Capital $4775649.00 $4080446.00 $0.00 $0.00 $4775649.00 $4775649.00 $0.00 $4775649.00 $4775649.00 $0.00 $0.00 $0.00 $695203.00 79000 OR90X137-00 1738 LANE TRANSIT DISTRICT 21-sep-2006 06 5307/STP - Bus & Capital $5100706.00 $3502103.00 $0.00 $0.00 $5100706.00 $5100706.00 $0.00 $5100706.00 $5100706.00 $0.00 $0.00 $0.00 $1598603.00 79000 OR90X140-00 1739 ROGUE VALLEY TRANSPORTATION DISTRICT 09-mar-2007 06 5307 for operating $1509945.00 $1509945.00 $0.00 $0.00 $1509945.00 $1509945.00 $0.00 $1509945.00 $1509945.00 $0.00 $0.00 $0.00 $0.00 79000 OR90X141-01 6201 CITY OF BEND-Bend Area Transit 19-jan-2007 FY06 5307 Operating Assistance $582004.00 $582004.00 $0.00 $29957.00 $552047.00 $582004.00 $29957.00 $552047.00 $582004.00 $0.00 $0.00 $0.00 $0.00 79000 OR90X142-00 1740 SALEM AREA MASS TRANSIT DISTRICT 07 5307 Ops, PM, ADA Svc, Pavers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 OR90X144-00 1740 SALEM AREA MASS TRANSIT DISTRICT 15-aug-2006 FY06 STP Keizer Transit Station $249000.00 $0.00 $0.00 $0.00 $249000.00 $249000.00 $0.00 $249000.00 $249000.00 $0.00 $0.00 $0.00 $249000.00 79000 OR90X145-00 1740 SALEM AREA MASS TRANSIT DISTRICT 18-aug-2006 2006 STP for Approximately Two (2) Buses $530000.00 $0.00 $0.00 $0.00 $530000.00 $530000.00 $0.00 $530000.00 $530000.00 $0.00 $0.00 $0.00 $530000.00 79000 OR90X147-00 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 26-apr-2007 FY07 5307 & FY06 STP Bus & Rail PM $29378225.00 $0.00 $0.00 $0.00 $29378225.00 $29378225.00 $0.00 $29378225.00 $29378225.00 $0.00 $0.00 $0.00 $29378225.00 79000 OR90X148-00 5664 CITY OF CORVALLIS 14-feb-2007 06 5307 Ops/Cap. ADA/PM $654485.00 $479948.00 $0.00 $0.00 $654485.00 $654485.00 $0.00 $654485.00 $654485.00 $0.00 $0.00 $0.00 $174537.00 79000 OR90X149-00 5706 CITY OF WILSONVILLE 30-apr-2007 06 5307 Maintain and Refurbish Fleet $0.00 $0.00 $0.00 $0.00 $210713.00 $210713.00 $0.00 $210713.00 $210713.00 $0.00 $0.00 $0.00 $210713.00 79000 WA030090-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 23-jun-1995 TROLLEY WORK; STREETCAR WORK; BUSES $17237000.00 $17237000.00 $0.00 $0.00 $17237000.00 $17237000.00 $0.00 $17237000.00 $17237000.00 $0.00 $0.00 $0.00 $0.00 79000 WA030112-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 29-sep-2000 KINGDOME INTERMODAL ACCESS $6412990.00 $6118243.00 $0.00 $3970000.00 $2442990.00 $6412990.00 $3970000.00 $2442990.00 $6412990.00 $0.00 $0.00 $0.00 $294747.00 79000 WA030124-03 3068 CLALLAM TRANSIT SYSTEM 02-feb-2004 FY05 5309B Gateway PE/ROW/CN $4437714.00 $3588700.00 $0.00 $4437714.00 $0.00 $4437714.00 $4437714.00 $0.00 $4437714.00 $0.00 $0.00 $0.00 $849014.00 79000 WA030128-00 1742 BEN FRANKLIN TRANSIT 28-jan-2000 Engineering and design for base exp $992500.00 $323440.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $669060.00 79000 WA030135-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 13-sep-2001 ELLIOTT BAY WATER TAXI -- ENV'T/PE $248140.00 $19430.00 $0.00 $0.00 $248140.00 $248140.00 $0.00 $248140.00 $248140.00 $0.00 $0.00 $0.00 $228710.00 79000 WA030142-08 5656 Central Puget Sound Regional Transit Authority 12-sep-2006 07 5309NS Link Initial Segment FFGA $281113572.00 $252892370.00 $0.00 $281113572.00 $0.00 $281113572.00 $281113572.00 $0.00 $281113572.00 $0.00 $0.00 $0.00 $28221202.00 79000 WA030144-00 5813 Grant Transit Authority 28-jun-2002 PURCHASE BUSES $926285.00 $451520.00 $0.00 $0.00 $926285.00 $926285.00 $0.00 $926285.00 $926285.00 $0.00 $0.00 $0.00 $474765.00 79000 WA030146-02 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 23-sep-2002 99th Street (I-5) Park & Ride $6627018.00 $2435959.00 $0.00 $2963911.00 $3663107.00 $6627018.00 $2963911.00 $3663107.00 $6627018.00 $0.00 $0.00 $0.00 $4191059.00 79000 WA030147-02 1733 SPOKANE TRANSIT AUTHORITY 15-jul-2003 Section 5309-NS for South Valley Co $6917279.00 $6903621.00 $0.00 $4794707.00 $2122572.00 $6917279.00 $4794707.00 $2122572.00 $6917279.00 $0.00 $0.00 $0.00 $13658.00 79000 WA030148-00 3068 CLALLAM TRANSIT SYSTEM 10-sep-2002 Sequim Transit Ctr PE, ROW, CN $1476253.00 $1358120.00 $0.00 $0.00 $1476253.00 $1476253.00 $0.00 $1476253.00 $1476253.00 $0.00 $0.00 $0.00 $118133.00 79000 WA030150-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 21-sep-2001 Anacortes Ferry Terminal Info Syste $496250.00 $337188.00 $0.00 $0.00 $496250.00 $496250.00 $0.00 $496250.00 $496250.00 $0.00 $0.00 $0.00 $159062.00 79000 WA030151-01 5656 Central Puget Sound Regional Transit Authority 07-sep-2003 COMMUTER RAIL EQUIPMENT - New Start $4953216.00 $4338670.00 $0.00 $4953216.00 $0.00 $4953216.00 $4953216.00 $0.00 $4953216.00 $0.00 $0.00 $0.00 $614546.00 79000 WA030152-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 30-may-2002 King Street Station Transit Access $7617743.00 $2290217.00 $0.00 $4429184.00 $0.00 $4429184.00 $4429184.00 $0.00 $4429184.00 $0.00 $0.00 $0.00 $2663763.00 79000 WA030154-01 1733 SPOKANE TRANSIT AUTHORITY 02-dec-2002 Purchase of Hybrid Electric Vehicle $1471643.00 $275.00 $0.00 $1471643.00 $0.00 $1471643.00 $1471643.00 $0.00 $1471643.00 $0.00 $0.00 $0.00 $1471368.00 79000 WA030156-02 1743 CITY OF EVERETT 12-sep-2005 FY04 5309B Acquire Heavy Duty Buses $2456346.00 $2375937.00 $0.00 $3218023.00 $970874.00 $4188897.00 $3218023.00 $970874.00 $4188897.00 $0.00 $0.00 $0.00 $1812960.00 79000 WA030157-02 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 20-aug-2003 WSF FG Revenue Collection Sys Repl $2956952.00 $1743608.00 $0.00 $1059189.00 $1897763.00 $2956952.00 $1059189.00 $1897763.00 $2956952.00 $0.00 $0.00 $0.00 $1213344.00 79000 WA030161-00 5656 Central Puget Sound Regional Transit Authority 08-aug-2002 Bellevue Reg. Express Transit Hub 5309 $3889322.00 $3597565.00 $0.00 $0.00 $3889322.00 $3889322.00 $0.00 $3889322.00 $3889322.00 $0.00 $0.00 $0.00 $291757.00 79000 WA030162-01 5656 Central Puget Sound Regional Transit Authority 20-may-2005 FY03 NS Tac-Lkwd CR Segment $24660399.00 $20846757.00 $0.00 $9900131.00 $14760268.00 $24660399.00 $9900131.00 $14760268.00 $24660399.00 $0.00 $0.00 $0.00 $3813642.00 79000 WA030166-02 5656 Central Puget Sound Regional Transit Authority 04-jan-2006 04 5309B SR-512 P&R/Lkwd Stn $4541747.00 $1084729.00 $0.00 $3600000.00 $941747.00 $4541747.00 $3600000.00 $941747.00 $4541747.00 $0.00 $0.00 $0.00 $3457018.00 79000 WA030176-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 20-aug-2003 TRANSIT MANAGEMENT SYSTEM $653675.00 $87679.00 $0.00 $0.00 $653675.00 $653675.00 $0.00 $653675.00 $653675.00 $0.00 $0.00 $0.00 $565996.00 79000 WA030180-02 3308 JEFFERSON TRANSIT AUTHORITY 19-mar-2007 FY05 5309B Admin/Maint Fac $3266454.00 $418872.00 $0.00 $2334914.00 $931540.00 $3266454.00 $2334914.00 $931540.00 $3266454.00 $0.00 $0.00 $0.00 $2847582.00 79000 WA030181-01 5656 Central Puget Sound Regional Transit Authority 09-mar-2005 Mercer Is Transit Ctr FY03 5309 Bus $628584.00 $530264.00 $0.00 $200000.00 $428584.00 $628584.00 $200000.00 $428584.00 $628584.00 $0.00 $0.00 $0.00 $98320.00 79000 WA030183-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 24-jul-2003 FY01 5309B I-405 N Renton $495157.00 $495157.00 $0.00 $0.00 $495157.00 $495157.00 $0.00 $495157.00 $495157.00 $0.00 $0.00 $0.00 $0.00 79000 WA030184-00 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 11-aug-2005 FY03 5309B Vancouver Transit Center $2557565.00 $11761.00 $0.00 $0.00 $2557565.00 $2557565.00 $0.00 $2557565.00 $2557565.00 $0.00 $0.00 $0.00 $2545804.00 79000 WA030186-02 5656 Central Puget Sound Regional Transit Authority 08-jul-2005 FY04 5309 FG Tac-Lkwd CR Segment $6877994.00 $6254598.00 $0.00 $6180387.00 $697607.00 $6877994.00 $6180387.00 $697607.00 $6877994.00 $0.00 $0.00 $0.00 $623396.00 79000 WA030187-00 5656 Central Puget Sound Regional Transit Authority 05-jul-2005 FY02 5309 FG Tac-Lkwd Track & Signal $350035.00 $1426.00 $0.00 $0.00 $350035.00 $350035.00 $0.00 $350035.00 $350035.00 $0.00 $0.00 $0.00 $348609.00 79000 WA030188-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 06-aug-2004 Lake Stevens TC/P&R $1980058.00 $1854622.00 $0.00 $0.00 $1980058.00 $1980058.00 $0.00 $1980058.00 $1980058.00 $0.00 $0.00 $0.00 $125436.00 79000 WA030191-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 10-feb-2005 FY04 5309B Wa State Bus & Bus Related $2634534.00 $2574229.00 $0.00 $1558471.00 $1076063.00 $2634534.00 $1558471.00 $1076063.00 $2634534.00 $0.00 $0.00 $0.00 $60305.00 79000 WA030192-00 1733 SPOKANE TRANSIT AUTHORITY 02-jun-2004 Bus and Bus Facilities $990029.00 $765135.00 $0.00 $0.00 $990029.00 $990029.00 $0.00 $990029.00 $990029.00 $0.00 $0.00 $0.00 $224894.00 79000 WA030193-01 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 11-jul-2005 2004 Section 5309B Bus Replacements $2912620.00 $2656603.00 $0.00 $2212495.00 $700125.00 $2912620.00 $2212495.00 $700125.00 $2912620.00 $0.00 $0.00 $0.00 $256017.00 79000 WA030195-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 07-sep-2005 03 5309B Burien Transit Center $2957386.00 $640000.00 $0.00 $990029.00 $1967357.00 $2957386.00 $990029.00 $1967357.00 $2957386.00 $0.00 $0.00 $0.00 $2317386.00 79000 WA030196-02 5605 ISLAND TRANSIT 14-jun-2006 FY04 5309B Camano/Whidbey Sites $1053813.00 $153784.00 $0.00 $627000.00 $426813.00 $1053813.00 $627000.00 $426813.00 $1053813.00 $0.00 $0.00 $0.00 $900029.00 79000 WA030198-00 1733 SPOKANE TRANSIT AUTHORITY 10-feb-2005 FY03 5309B Bus and Bus Facilities $2459197.00 $525002.00 $0.00 $0.00 $2459197.00 $2459197.00 $0.00 $2459197.00 $2459197.00 $0.00 $0.00 $0.00 $1934195.00 79000 WA030202-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 12-sep-2005 FY03 5309B King Street Sta $245920.00 $0.00 $0.00 $0.00 $245920.00 $245920.00 $0.00 $245920.00 $245920.00 $0.00 $0.00 $0.00 $245920.00 79000 WA030203-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 15-apr-2005 FY03+04 5309B Mountlake Terrace P&R $4892783.00 $0.00 $0.00 $0.00 $4892783.00 $4892783.00 $0.00 $4892783.00 $4892783.00 $0.00 $0.00 $0.00 $4892783.00 79000 WA030207-01 6475 Western Washington University/Office for Research & Sponsored Programs 31-aug-2006 FY05 5309B - Lincoln Crk Transp Cnt $1943557.00 $494759.00 $0.00 $1267871.00 $675686.00 $1943557.00 $1267871.00 $675686.00 $1943557.00 $0.00 $0.00 $0.00 $1448798.00 79000 WA030209-01 6489 CITY OF EDMONDS, WA 13-sep-2005 FY03-05 5309B Edmonds Crossg MultimdTerm $6018558.00 $0.00 $0.00 $6018558.00 $0.00 $6018558.00 $6018558.00 $0.00 $6018558.00 $0.00 $0.00 $0.00 $6018558.00 79000 WA030212-00 3308 JEFFERSON TRANSIT AUTHORITY 18-jan-2006 FY04 5309B FOR REPLACEMENT BUSES $194174.00 $141537.00 $0.00 $0.00 $194174.00 $194174.00 $0.00 $194174.00 $194174.00 $0.00 $0.00 $0.00 $52637.00 79000 WA030214-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 19-sep-2005 FY05 5309B Wa State Bus & Bus Related $3158279.00 $2416137.00 $0.00 $0.00 $3158279.00 $3158279.00 $0.00 $3158279.00 $3158279.00 $0.00 $0.00 $0.00 $742142.00 79000 WA030216-01 5813 Grant Transit Authority 28-jul-2006 FY04 5309B Transit Fac Ops/Maint $100000.00 $0.00 $0.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 79000 WA030217-00 6549 CITY OF NORTH BEND 05-sep-2006 FY04 5309B North Bend Park & Ride $582524.00 $75781.00 $0.00 $0.00 $582524.00 $582524.00 $0.00 $582524.00 $582524.00 $0.00 $0.00 $0.00 $506743.00 79000 WA030218-00 5813 Grant Transit Authority 27-feb-2007 FY05 5309B Purchase Rolling Stock $777422.00 $0.00 $0.00 $0.00 $777422.00 $777422.00 $0.00 $777422.00 $777422.00 $0.00 $0.00 $0.00 $777422.00 79000 WA030219-00 5656 Central Puget Sound Regional Transit Authority 11-sep-2006 06 5309NS Nisq Cr Seg ROW $4900500.00 $0.00 $0.00 $0.00 $4900500.00 $4900500.00 $0.00 $4900500.00 $4900500.00 $0.00 $0.00 $0.00 $4900500.00 79000 WA030220-00 1744 Grays Harbor Transportation Authority 30-jun-2006 FY04 5309B Replace Bus Washer $72815.00 $72815.00 $0.00 $0.00 $72815.00 $72815.00 $0.00 $72815.00 $72815.00 $0.00 $0.00 $0.00 $0.00 79000 WA030221-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 25-jan-2007 05 5309B Admin/Maint Facility Ex $1942653.00 $0.00 $0.00 $970874.00 $971779.00 $1942653.00 $970874.00 $971779.00 $1942653.00 $0.00 $0.00 $0.00 $1942653.00 79000 WA030222-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 11-sep-2006 FY05 5309B First Hill/Swedish P&R $1943557.00 $0.00 $0.00 $0.00 $1943557.00 $1943557.00 $0.00 $1943557.00 $1943557.00 $0.00 $0.00 $0.00 $1943557.00 79000 WA030223-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 11-sep-2006 FY05 MUSEUM OF FLIGHT BUS FACILITY $500000.00 $1866.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $498134.00 79000 WA030225-01 3068 CLALLAM TRANSIT SYSTEM 29-jun-2006 CLOSE OUT AMENDMENT $242718.00 $242718.00 $0.00 $242718.00 $0.00 $242718.00 $242718.00 $0.00 $242718.00 $0.00 $0.00 $0.00 $0.00 79000 WA030226-00 1715 SOUTHWEST WASHINGTON REGIONAL TRANSPORTATION COUNCIL 29-jun-2006 05 5309NS HC Transit Corridors Study $1488000.00 $207843.00 $0.00 $0.00 $1488000.00 $1488000.00 $0.00 $1488000.00 $1488000.00 $0.00 $0.00 $0.00 $1280157.00 79000 WA030227-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 14-sep-2006 04 5309B Mukilteo Multimodal - Lane $970874.00 $0.00 $0.00 $0.00 $970874.00 $970874.00 $0.00 $970874.00 $970874.00 $0.00 $0.00 $0.00 $970874.00 79000 WA030228-00 6580 City of Duvall 05-sep-2006 04 5309B Taylor Landing Transit $38834.00 $0.00 $0.00 $0.00 $38834.00 $38834.00 $0.00 $38834.00 $38834.00 $0.00 $0.00 $0.00 $38834.00 79000 WA030229-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 25-sep-2006 FY03 5309B Hybrid Bus Purchase $1475518.00 $0.00 $0.00 $0.00 $1475518.00 $1475518.00 $0.00 $1475518.00 $1475518.00 $0.00 $0.00 $0.00 $1475518.00 79000 WA030230-00 1742 BEN FRANKLIN TRANSIT 30-apr-2007 05 5309 bus wash, maint. facility $0.00 $0.00 $0.00 $0.00 $1020367.00 $1020367.00 $0.00 $1020367.00 $1020367.00 $0.00 $0.00 $0.00 $1020367.00 79000 WA040002-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 25-sep-2006 07 5309B - Mukilteo Multimodal Terminal $1104072.00 $0.00 $0.00 $1104072.00 $0.00 $1104072.00 $1104072.00 $0.00 $1104072.00 $0.00 $0.00 $0.00 $1104072.00 79000 WA040007-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 29-jun-2006 06 5309B Wa State Bus & Bus Relat $1970100.00 $321166.00 $0.00 $0.00 $1970100.00 $1970100.00 $0.00 $1970100.00 $1970100.00 $0.00 $0.00 $0.00 $1648934.00 79000 WA040008-00 5816 SKAGIT TRANSIT SYSTEM 14-jul-2006 FY06 5309B for Bus Acquisition $420750.00 $0.00 $0.00 $0.00 $420750.00 $420750.00 $0.00 $420750.00 $420750.00 $0.00 $0.00 $0.00 $420750.00 79000 WA040009-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 11-sep-2006 FY06 5309B First Hill/Swedish P&R Const $1188000.00 $0.00 $0.00 $0.00 $1188000.00 $1188000.00 $0.00 $1188000.00 $1188000.00 $0.00 $0.00 $0.00 $1188000.00 79000 WA040014-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 25-sep-2006 FY06 5309BUS RADIO REPLACEMENT AVL $1980000.00 $0.00 $0.00 $0.00 $1980000.00 $1980000.00 $0.00 $1980000.00 $1980000.00 $0.00 $0.00 $0.00 $1980000.00 79000 WA040019-00 1745 INTERCITY TRANSIT 20-apr-2007 FY06 5309 heavy duty transit bus $171321.00 $0.00 $0.00 $0.00 $171321.00 $171321.00 $0.00 $171321.00 $171321.00 $0.00 $0.00 $0.00 $171321.00 79000 WA050039-01 5656 Central Puget Sound Regional Transit Authority 19-sep-2006 07 5309 FG Fed Wy Transit Hub/HOV $8754613.00 $8737023.00 $0.00 $8754613.00 $0.00 $8754613.00 $8754613.00 $0.00 $8754613.00 $0.00 $0.00 $0.00 $17590.00 79000 WA050040-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 18-sep-2006 07 5309FG WSF Systemwde Vessel Pres $8411704.00 $8411704.00 $0.00 $8411704.00 $0.00 $8411704.00 $8411704.00 $0.00 $8411704.00 $0.00 $0.00 $0.00 $0.00 79000 WA15X002-00 5605 ISLAND TRANSIT 08-aug-2005 2004 Section 115 for Camano Base $1800000.00 $0.00 $0.00 $0.00 $1800000.00 $1800000.00 $0.00 $1800000.00 $1800000.00 $0.00 $0.00 $0.00 $1800000.00 79000 WA15X003-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 11-sep-2006 FY04,05 SECT 115 SWEDISH PARKING GARAG $3626000.00 $0.00 $0.00 $0.00 $3626000.00 $3626000.00 $0.00 $3626000.00 $3626000.00 $0.00 $0.00 $0.00 $3626000.00 79000 WA160030-02 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 25-apr-2005 Add 2005 STP funds for buses $1797515.00 $1652746.00 $0.00 $1715373.00 $82142.00 $1797515.00 $1715373.00 $82142.00 $1797515.00 $0.00 $0.00 $0.00 $144769.00 79000 WA160031-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 02-sep-2005 2005 FTA 5310 Program $1794704.00 $559821.00 $0.00 $0.00 $1794704.00 $1794704.00 $0.00 $1794704.00 $1794704.00 $0.00 $0.00 $0.00 $1234883.00 79000 WA16X032-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 11-apr-2006 06 5310 for Buses and State Admin $576198.00 $55702.00 $0.00 $0.00 $576198.00 $576198.00 $0.00 $576198.00 $576198.00 $0.00 $0.00 $0.00 $520496.00 79000 WA18X021-03 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 08-dec-2005 05 STP funds for Rural Transp. shelters $4733206.00 $4720611.00 $0.00 $4552544.00 $180662.00 $4733206.00 $4552544.00 $180662.00 $4733206.00 $0.00 $0.00 $0.00 $12595.00 79000 WA18X022-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 04-jan-2006 05 5311 funds for Rural Transp $4329538.00 $4068428.00 $0.00 $3236621.00 $1092917.00 $4329538.00 $3236621.00 $1092917.00 $4329538.00 $0.00 $0.00 $0.00 $261110.00 79000 WA18X023-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 02-sep-2005 04/05 FTA 5311 & RTAP Program $4526880.00 $3242448.00 $0.00 $0.00 $4526880.00 $4526880.00 $0.00 $4526880.00 $4526880.00 $0.00 $0.00 $0.00 $1284432.00 79000 WA18X024-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 27-jun-2006 2006 FTA 5311 Rural Transp, STP, & RTAP $7538337.00 $2469703.00 $0.00 $6740413.00 $797924.00 $7538337.00 $6740413.00 $797924.00 $7538337.00 $0.00 $0.00 $0.00 $5068634.00 79000 WA260008-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 16-mar-2004 REGIONAL FARE COORDINATION PROJECT $2438699.00 $0.00 $0.00 $0.00 $2438699.00 $2438699.00 $0.00 $2438699.00 $2438699.00 $0.00 $0.00 $0.00 $2438699.00 79000 WA260009-00 5656 Central Puget Sound Regional Transit Authority 16-jan-2004 Regional Fare Coordination Project (ITS) $470937.00 $281784.00 $0.00 $0.00 $470937.00 $470937.00 $0.00 $470937.00 $470937.00 $0.00 $0.00 $0.00 $189153.00 79000 WA260011-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 04-mar-2004 Regional Fare Integration Project $380729.00 $0.00 $0.00 $0.00 $380729.00 $380729.00 $0.00 $380729.00 $380729.00 $0.00 $0.00 $0.00 $380729.00 79000 WA260012-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 04-mar-2004 WSF Revenue Collection System Replacemen $233037.00 $0.00 $0.00 $0.00 $233037.00 $233037.00 $0.00 $233037.00 $233037.00 $0.00 $0.00 $0.00 $233037.00 79000 WA260013-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 20-apr-2004 REGIONAL FARE INTEGRATION PROJECT $511177.00 $0.00 $0.00 $0.00 $511177.00 $511177.00 $0.00 $511177.00 $511177.00 $0.00 $0.00 $0.00 $511177.00 79000 WA260014-01 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 01-jun-2005 04/05 5208 VAST - ITS Projects 1 & 2 $1378531.00 $992254.00 $0.00 $1378531.00 $0.00 $1378531.00 $1378531.00 $0.00 $1378531.00 $0.00 $0.00 $0.00 $386277.00 79000 WA260015-00 1743 CITY OF EVERETT 15-jul-2004 Regional Fare Coordination Project $127352.00 $6997.00 $0.00 $0.00 $127352.00 $127352.00 $0.00 $127352.00 $127352.00 $0.00 $0.00 $0.00 $120355.00 79000 WA260017-01 1745 INTERCITY TRANSIT 18-aug-2006 FY05,06 ITS Computer aided dispatch sy $1434617.00 $1025698.00 $0.00 $1211786.00 $222831.00 $1434617.00 $1211786.00 $222831.00 $1434617.00 $0.00 $0.00 $0.00 $408919.00 79000 WA260018-00 5893 CITY OF MOUNT VERNON 21-sep-2006 FY06 5314 Downtown Transit & Dev Study $198000.00 $177840.00 $0.00 $0.00 $198000.00 $198000.00 $0.00 $198000.00 $198000.00 $0.00 $0.00 $0.00 $20160.00 79000 WA37X001-06 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 02-sep-2005 FY03 JARC continuation $2630500.00 $1000348.00 $0.00 $2150500.00 $630000.00 $2780500.00 $2150500.00 $630000.00 $2780500.00 $150000.00 $0.00 $150000.00 $1630152.00 79000 WA37X002-03 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 30-aug-2005 Jobs Access FY03 $1059000.00 $750086.00 $0.00 $809000.00 $250000.00 $1059000.00 $809000.00 $250000.00 $1059000.00 $0.00 $0.00 $0.00 $308914.00 79000 WA37X004-03 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 12-sep-2005 FY03 3037Jobs Access $2150000.00 $2029733.00 $0.00 $1700000.00 $450000.00 $2150000.00 $1700000.00 $450000.00 $2150000.00 $0.00 $0.00 $0.00 $120267.00 79000 WA37X005-03 1746 KITSAP TRANSIT 19-jul-2005 FY03 3037 Regional Jobs Access project $542500.00 $855960.00 $0.00 $717500.00 $157500.00 $875000.00 $717500.00 $157500.00 $875000.00 $0.00 $0.00 $0.00 $19040.00 79000 WA37X008-02 1717 PUGET SOUND REGIONAL COUNCIL 12-sep-2005 JARC Grant Admin and Eval FY03 $150000.00 $139368.00 $0.00 $100000.00 $50000.00 $150000.00 $100000.00 $50000.00 $150000.00 $0.00 $0.00 $0.00 $10632.00 79000 WA37X009-03 1745 INTERCITY TRANSIT 12-jul-2006 FY03 JARC Village Vans Operations $782725.00 $438561.00 $0.00 $628610.00 $154115.00 $782725.00 $628610.00 $154115.00 $782725.00 $0.00 $0.00 $0.00 $344164.00 79000 WA37X010-00 5656 Central Puget Sound Regional Transit Authority 17-apr-2003 P&R Cap Improvements (JARC) $0.00 $0.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $500000.00 79000 WA37X011-01 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 29-jun-2006 03 Job Access/Reverse Commute (JARC) $362500.00 $502231.00 $0.00 $356000.00 $362500.00 $718500.00 $356000.00 $362500.00 $718500.00 $0.00 $0.00 $0.00 $216269.00 79000 WA37X013-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 26-aug-2004 FY 2002 JARC Program $3424522.00 $3003246.00 $0.00 $2510371.00 $667069.00 $3177440.00 $2510371.00 $667069.00 $3177440.00 $0.00 $0.00 $0.00 $421276.00 79000 WA37X016-00 6177 WAYS TO WORK, INC. 16-aug-2004 FY2003 Ways to Work, Yakima WA $495335.00 $355628.00 $0.00 $0.00 $495335.00 $495335.00 $0.00 $495335.00 $495335.00 $0.00 $0.00 $0.00 $139707.00 79000 WA37X017-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 20-sep-2004 FY 2003 JARC Program $1409923.00 $1119598.00 $0.00 $0.00 $1099572.00 $1099572.00 $0.00 $1099572.00 $1099572.00 $0.00 $0.00 $0.00 $161552.00 79000 WA37X018-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 25-sep-2006 04 JARC I-405 Congestion Mitigation $1982519.00 $0.00 $0.00 $0.00 $1982519.00 $1982519.00 $0.00 $1982519.00 $1982519.00 $0.00 $0.00 $0.00 $1982519.00 79000 WA37X019-00 1733 SPOKANE TRANSIT AUTHORITY 12-sep-2005 FY03 JARC from WSDOT $452000.00 $40330.00 $0.00 $0.00 $452000.00 $452000.00 $0.00 $452000.00 $452000.00 $0.00 $0.00 $0.00 $411670.00 79000 WA37X020-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 12-sep-2005 FY04 JARC Vehicle Trip Reduct Incent $991260.00 $564149.00 $0.00 $0.00 $991260.00 $991260.00 $0.00 $991260.00 $991260.00 $0.00 $0.00 $0.00 $427111.00 79000 WA37X021-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 25-sep-2006 FY05 3037 JARC CAR SHARING PROJECT $2477992.00 $495630.00 $0.00 $495630.00 $1982362.00 $2477992.00 $495630.00 $1982362.00 $2477992.00 $0.00 $0.00 $0.00 $1982362.00 79000 WA37X022-00 5656 Central Puget Sound Regional Transit Authority 13-sep-2005 FY03JARC Marketing/Hybrids Rev Commute $1050000.00 $750000.00 $0.00 $0.00 $1050000.00 $1050000.00 $0.00 $1050000.00 $1050000.00 $0.00 $0.00 $0.00 $300000.00 79000 WA37X025-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 03-jan-2007 FY 2005 JARC Workfirst/Okanogan $3617812.00 $1588922.00 $0.00 $968317.00 $840589.00 $1808906.00 $968317.00 $840589.00 $1808906.00 $0.00 $0.00 $0.00 $1014445.00 79000 WA37X027-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 11-sep-2006 FY04 JARC Vanpool Enhancement $743445.00 $0.00 $0.00 $0.00 $743445.00 $743445.00 $0.00 $743445.00 $743445.00 $0.00 $0.00 $0.00 $743445.00 79000 WA380004-02 5851 NORTHWESTERN STAGE LINES, INC. dba Northwestern Trailways 08-feb-2006 2005 OTRB Program $103050.00 $93250.00 $0.00 $69300.00 $33750.00 $103050.00 $69300.00 $33750.00 $103050.00 $0.00 $0.00 $0.00 $9800.00 79000 WA380005-00 6387 CENTRAL WASHINGTON AIRPORTER, INC 30-mar-2005 2003 OTRB for lift for 1 bus & trng. $44305.00 $42283.00 $0.00 $0.00 $44305.00 $44305.00 $0.00 $44305.00 $44305.00 $0.00 $0.00 $0.00 $2022.00 79000 WA380006-00 6242 WICKKISER INTERNATIONAL COMPANIES, INC 23-feb-2007 04 OTRB Installation of Wheelchair lift $0.00 $0.00 $0.00 $0.00 $44759.00 $44759.00 $0.00 $44759.00 $44759.00 $0.00 $0.00 $0.00 $44759.00 79000 WA380007-00 6553 MERIDIAN TRANSPORTATION RESOURCES, INC 19-jan-2007 05 OTRB for bus retrofit to add lift $28706.00 $28706.00 $0.00 $0.00 $28706.00 $28706.00 $0.00 $28706.00 $28706.00 $0.00 $0.00 $0.00 $0.00 79000 WA380008-00 5851 NORTHWESTERN STAGE LINES, INC. dba Northwestern Trailways 09-mar-2007 06 OTRB for lift retrofit $36000.00 $0.00 $0.00 $0.00 $36000.00 $36000.00 $0.00 $36000.00 $36000.00 $0.00 $0.00 $0.00 $36000.00 79000 WA380009-00 5933 WHEATLAND EXPRESS, INC 09-mar-2007 06 OTRB for 1 lift retrofit & trng $0.00 $0.00 $0.00 $0.00 $38863.00 $38863.00 $0.00 $38863.00 $38863.00 $0.00 $0.00 $0.00 $38863.00 79000 WA390001-01 5656 Central Puget Sound Regional Transit Authority 28-jul-2006 07 5339 Long Range Plng: I-90 HCT $742500.00 $742500.00 $0.00 $742500.00 $0.00 $742500.00 $742500.00 $0.00 $742500.00 $0.00 $0.00 $0.00 $0.00 79000 WA70X002-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 25-sep-2006 FY06 FBD/Toll WSF System Vessel Pres $4950000.00 $3940767.00 $0.00 $0.00 $4950000.00 $4950000.00 $0.00 $4950000.00 $4950000.00 $0.00 $0.00 $0.00 $1009233.00 79000 WA70X004-00 1746 KITSAP TRANSIT 21-sep-2006 FY06 FBD/Toll Rich Pasg Study $1811841.00 $1511589.00 $0.00 $0.00 $1811841.00 $1811841.00 $0.00 $1811841.00 $1811841.00 $0.00 $0.00 $0.00 $300252.00 79000 WA70X006-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 25-sep-2006 06 FBD VASHON IS. PASSENGER ONLY FERRY $1102860.00 $0.00 $0.00 $0.00 $1102860.00 $1102860.00 $0.00 $1102860.00 $1102860.00 $0.00 $0.00 $0.00 $1102860.00 79000 WA80X011-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 07-jun-2006 2004 S 5313 for Rural Plng Work Program $767165.00 $697130.00 $0.00 $657555.00 $109610.00 $767165.00 $657555.00 $109610.00 $767165.00 $0.00 $0.00 $0.00 $70035.00 79000 WA81X008-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 22-jun-2006 FY06 5303 for 11 MPO planning projects $1650128.00 $1310439.00 $0.00 $0.00 $1650128.00 $1650128.00 $0.00 $1650128.00 $1650128.00 $0.00 $0.00 $0.00 $339689.00 79000 WA90X159-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 21-sep-1994 BUSES, PLNG, OPERATING $35264536.00 $35206148.00 $0.00 $0.00 $35264536.00 $35264536.00 $0.00 $35264536.00 $35264536.00 $0.00 $0.00 $0.00 $58388.00 79000 WA90X169-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 22-mar-1999 Inc Local Share,Van,Compressor,Trans Ctr $9252881.00 $8952295.00 $0.00 $9252881.00 $0.00 $9252881.00 $9252881.00 $0.00 $9252881.00 $0.00 $0.00 $0.00 $300586.00 79000 WA90X172-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 28-sep-1995 BUSES, CMAQ, PLANNING, OPERATING $5474122.00 $5356408.00 $0.00 $0.00 $5474122.00 $5474122.00 $0.00 $5474122.00 $5474122.00 $0.00 $0.00 $0.00 $117714.00 79000 WA90X174-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 20-jun-1996 CAPITAL;OPERATING;PLANNING;CMAQ $42806172.00 $41756743.00 $0.00 $0.00 $42806172.00 $42806172.00 $0.00 $42806172.00 $42806172.00 $0.00 $0.00 $0.00 $1049429.00 79000 WA90X182-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 22-mar-1999 Inc local share. $17157832.00 $16829281.00 $0.00 $17157832.00 $0.00 $17157832.00 $17157832.00 $0.00 $17157832.00 $0.00 $0.00 $0.00 $328551.00 79000 WA90X188-01 1733 SPOKANE TRANSIT AUTHORITY 02-dec-2002 BUSES AND OPERATING $3898958.00 $3855332.00 $0.00 $3898958.00 $0.00 $3898958.00 $3898958.00 $0.00 $3898958.00 $0.00 $0.00 $0.00 $43626.00 79000 WA90X190-01 1746 KITSAP TRANSIT 30-sep-1998 BREMERTON TRANSPORTATION CENTER $1830500.00 $707872.00 $0.00 $1806000.00 $24500.00 $1830500.00 $1806000.00 $24500.00 $1830500.00 $0.00 $0.00 $0.00 $1122628.00 79000 WA90X193-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 18-apr-1997 CAPITAL, OPERATING & PLANNING ASSISTANCE $11288890.00 $11059941.00 $0.00 $1740000.00 $9548890.00 $11288890.00 $1740000.00 $9548890.00 $11288890.00 $0.00 $0.00 $0.00 $4814731.00 79000 WA90X194-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 07-aug-1997 Zero $ Amend Hub Chgs $35988640.00 $34611943.00 $0.00 $35988640.00 $0.00 $35988640.00 $35988640.00 $0.00 $35988640.00 $0.00 $0.00 $0.00 $1376697.00 79000 WA90X196-00 1743 CITY OF EVERETT 28-mar-1997 FY97 CAPITAL & OPERATING ASSISTANCE $926000.00 $538859.00 $0.00 $0.00 $926000.00 $926000.00 $0.00 $926000.00 $926000.00 $0.00 $0.00 $0.00 $387141.00 79000 WA90X207-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 18-feb-1998 CAPITAL;OPERATING;PLANNING FUNDS $22293360.00 $22293360.00 $0.00 $0.00 $22293360.00 $22293360.00 $0.00 $22293360.00 $22293360.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X209-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 14-sep-1998 $6754628.00 $4536354.00 $0.00 $3732048.00 $3022580.00 $6754628.00 $3732048.00 $3022580.00 $6754628.00 $0.00 $0.00 $0.00 $2218274.00 79000 WA90X210-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 10-feb-1999 BUS,SIG PRIORITY,CMAQ DEMO $8170306.00 $7560538.00 $0.00 $5123806.00 $3046500.00 $8170306.00 $5123806.00 $3046500.00 $8170306.00 $0.00 $0.00 $0.00 $609768.00 79000 WA90X218-02 1743 CITY OF EVERETT 07-jul-2004 REGIONAL FARE (SMART CARD) $15990023.00 $15920447.00 $0.00 $15800376.00 $189647.00 $15990023.00 $15800376.00 $189647.00 $15990023.00 $0.00 $0.00 $0.00 $69576.00 79000 WA90X219-02 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 31-dec-2002 SECTION 5307 - CMAQ $36443000.00 $36005564.00 $0.00 $35854000.00 $589000.00 $36443000.00 $35854000.00 $589000.00 $36443000.00 $0.00 $0.00 $0.00 $437436.00 79000 WA90X223-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 28-mar-2000 Rolling Stk; PM; Sig Priority Transit En $12207138.00 $12095836.00 $0.00 $0.00 $12207138.00 $12207138.00 $0.00 $12207138.00 $12207138.00 $0.00 $0.00 $0.00 $111302.00 79000 WA90X229-01 1733 SPOKANE TRANSIT AUTHORITY 23-sep-2002 Public Transportation Service $5809120.00 $5414659.00 $0.00 $4789120.00 $1020000.00 $5809120.00 $4789120.00 $1020000.00 $5809120.00 $0.00 $0.00 $0.00 $394461.00 79000 WA90X230-00 1749 CITY OF SEATTLE 06-mar-2000 Seattle Transit Initiative $750000.00 $740242.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $9758.00 79000 WA90X238-00 5656 Central Puget Sound Regional Transit Authority 14-jul-2000 I-90/Mercer Island Station $5000000.00 $4626213.00 $0.00 $0.00 $5000000.00 $5000000.00 $0.00 $5000000.00 $5000000.00 $0.00 $0.00 $0.00 $373787.00 79000 WA90X239-07 5656 Central Puget Sound Regional Transit Authority 07-sep-2005 Fed Way Transit Hub (FY05 5307/02TE $11005232.00 $16775931.00 $0.00 $18222669.00 $413104.00 $18635773.00 $18222669.00 $413104.00 $18635773.00 $413104.00 $0.00 $413104.00 $1446738.00 79000 WA90X241-05 5656 Central Puget Sound Regional Transit Authority 23-mar-2007 99-05 5307;TE:CMAQ CR Muk Ped, Cars $51113722.00 $37464582.00 $0.00 $50699372.00 $414350.00 $51113722.00 $50699372.00 $414350.00 $51113722.00 $0.00 $0.00 $0.00 $13649140.00 79000 WA90X242-00 5656 Central Puget Sound Regional Transit Authority 31-aug-2000 COMMUTER RAIL Capital - STP funds $23948174.00 $23311927.00 $0.00 $0.00 $23948174.00 $23948174.00 $0.00 $23948174.00 $23948174.00 $0.00 $0.00 $0.00 $636247.00 79000 WA90X244-02 5656 Central Puget Sound Regional Transit Authority 07-sep-2005 Kirkland Transit Hub (FY05 TE) $2100000.00 $1500000.00 $0.00 $1781852.00 $318148.00 $2100000.00 $1781852.00 $318148.00 $2100000.00 $0.00 $0.00 $0.00 $600000.00 79000 WA90X245-02 5656 Central Puget Sound Regional Transit Authority 05-feb-2002 Bellevue Reg. Express Transit Hub STP $4050000.00 $3950000.00 $0.00 $3750000.00 $300000.00 $4050000.00 $3750000.00 $300000.00 $4050000.00 $0.00 $0.00 $0.00 $100000.00 79000 WA90X246-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 31-jul-2003 STP/CMAQ Bus/Vans,Ops,TDM -Amendment 01 $3426229.00 $3734591.00 $362792.00 $2907753.00 $518476.00 $3426229.00 $2907753.00 $518476.00 $3426229.00 $0.00 $0.00 $0.00 $54430.00 79000 WA90X247-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 27-feb-2002 Tacoma Dome Station Pedestrian Acce $2217809.00 $1985142.00 $0.00 $0.00 $2217809.00 $2217809.00 $0.00 $2217809.00 $2217809.00 $0.00 $0.00 $0.00 $232667.00 79000 WA90X248-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 18-sep-2003 Maintenance Base Expansion - CMAQ & 5307 $3545731.00 $2953147.00 $0.00 $2595731.00 $950000.00 $3545731.00 $2595731.00 $950000.00 $3545731.00 $0.00 $0.00 $0.00 $592584.00 79000 WA90X249-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 14-sep-2006 FY04 CMAQ Peninsula Park & Ride $843000.00 $393142.00 $0.00 $259500.00 $583500.00 $843000.00 $259500.00 $583500.00 $843000.00 $0.00 $0.00 $0.00 $449858.00 79000 WA90X254-03 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 10-aug-2004 CAP;PM;PLNG; $46617341.00 $40704617.00 $0.00 $46193000.00 $424341.00 $46617341.00 $46193000.00 $424341.00 $46617341.00 $0.00 $0.00 $0.00 $5912724.00 79000 WA90X255-01 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 31-jul-2003 Buses, Bus Stops (TE), Prev Maint, $7325438.00 $6360438.00 $0.00 $6360438.00 $965000.00 $7325438.00 $6360438.00 $965000.00 $7325438.00 $0.00 $0.00 $0.00 $965000.00 79000 WA90X256-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 19-jun-2003 ELLIOTT BAY WATER TAXI $435500.00 $0.00 $0.00 $0.00 $435500.00 $435500.00 $0.00 $435500.00 $435500.00 $0.00 $0.00 $0.00 $435500.00 79000 WA90X258-00 1733 SPOKANE TRANSIT AUTHORITY 09-aug-2002 Section 5307 2000 Grant $9817396.00 $8109395.00 $0.00 $0.00 $9817396.00 $9817396.00 $0.00 $9817396.00 $9817396.00 $0.00 $0.00 $0.00 $1708001.00 79000 WA90X261-00 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 07-jan-2002 Bus Stops (TE), PM, CMAQ $3163129.00 $3133642.00 $0.00 $0.00 $3163129.00 $3163129.00 $0.00 $3163129.00 $3163129.00 $0.00 $0.00 $0.00 $29487.00 79000 WA90X262-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 20-aug-2001 Regional Fare Coordination Project $1000000.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 79000 WA90X271-00 5656 Central Puget Sound Regional Transit Authority 08-apr-2002 Reg Bike Enhance (STP) $400000.00 $110894.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $144553.00 79000 WA90X281-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 29-aug-2003 2002 5307 & CMAQ $6875477.00 $6600796.00 $0.00 $4402881.00 $2472596.00 $6875477.00 $4402881.00 $2472596.00 $6875477.00 $0.00 $0.00 $0.00 $274681.00 79000 WA90X282-00 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 04-sep-2002 Preventive Maint; Transit Enhancement $3056949.00 $3027000.00 $0.00 $0.00 $3056949.00 $3056949.00 $0.00 $3056949.00 $3056949.00 $0.00 $0.00 $0.00 $29949.00 79000 WA90X283-02 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 26-aug-2004 BUS REPLACEMENT/EXPANSION $55723426.00 $55671729.00 $0.00 $24290000.00 $31433426.00 $55723426.00 $24290000.00 $31433426.00 $55723426.00 $0.00 $0.00 $0.00 $51697.00 79000 WA90X285-04 1743 CITY OF EVERETT 19-aug-2005 FY05 5307 ADA Ops $4372657.00 $4370927.00 $0.00 $4372657.00 $0.00 $4372657.00 $4372657.00 $0.00 $4372657.00 $0.00 $0.00 $0.00 $1730.00 79000 WA90X288-02 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 13-dec-2006 FY06 CMAQ ISSAQUAH HIGHLANDS P & R $7298963.00 $7298963.00 $0.00 $7098963.00 $200000.00 $7298963.00 $7098963.00 $200000.00 $7298963.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X295-02 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 18-sep-2003 AdminAmend 2 to use 01 Funds $3081093.00 $3027000.00 $0.00 $3081093.00 $5809.00 $3086902.00 $3081093.00 $5809.00 $3086902.00 $5809.00 $0.00 $5809.00 $54093.00 79000 WA90X299-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 26-nov-2003 FY 2003 Formula Funds plus Smart Card $10261383.00 $9934952.00 $0.00 $8961223.00 $1300160.00 $10261383.00 $8961223.00 $1300160.00 $10261383.00 $0.00 $0.00 $0.00 $326431.00 79000 WA90X301-01 1743 CITY OF EVERETT 20-aug-2003 04 5307 Bus Wash & North Transit Cen $530548.00 $336.00 $0.00 $530548.00 $0.00 $530548.00 $530548.00 $0.00 $530548.00 $0.00 $0.00 $0.00 $530212.00 79000 WA90X302-00 1733 SPOKANE TRANSIT AUTHORITY 19-aug-2003 Prevent. Maint. and Transit Enhancement $1410124.00 $1365904.00 $0.00 $0.00 $1410124.00 $1410124.00 $0.00 $1410124.00 $1410124.00 $0.00 $0.00 $0.00 $44220.00 79000 WA90X304-00 5656 Central Puget Sound Regional Transit Authority 02-jul-2003 Sound Transit Signage 5307 TE (00) $524574.00 $197133.00 $0.00 $0.00 $524574.00 $524574.00 $0.00 $524574.00 $524574.00 $0.00 $0.00 $0.00 $327441.00 79000 WA90X307-00 5656 Central Puget Sound Regional Transit Authority 19-dec-2003 Regional Fare Coordination Project -5307 $701575.00 $508071.00 $0.00 $0.00 $701575.00 $701575.00 $0.00 $701575.00 $701575.00 $0.00 $0.00 $0.00 $193504.00 79000 WA90X311-02 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 29-aug-2005 FY04 5307/FY02TE Vans&Pklnd TC, Mo. Com $9295624.00 $7252216.00 $0.00 $7559297.00 $1736327.00 $9295624.00 $7559297.00 $1736327.00 $9295624.00 $0.00 $0.00 $0.00 $2043408.00 79000 WA90X313-02 5656 Central Puget Sound Regional Transit Authority 20-mar-2007 $0. Amd - 05 CMAQ Tac-Lkwd CR $11249965.00 $2441086.00 $0.00 $11249965.00 $0.00 $11249965.00 $11249965.00 $0.00 $11249965.00 $0.00 $0.00 $0.00 $8808879.00 79000 WA90X315-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 02-apr-2004 Lk Stevens TC/Reg Fare Coll. Equip $2214246.00 $1960473.00 $0.00 $0.00 $2214246.00 $2214246.00 $0.00 $2214246.00 $2214246.00 $0.00 $0.00 $0.00 $253773.00 79000 WA90X316-00 1733 SPOKANE TRANSIT AUTHORITY 10-may-2004 Street Car Study + PM $7330000.00 $7330000.00 $0.00 $0.00 $7330000.00 $7330000.00 $0.00 $7330000.00 $7330000.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X318-00 1746 KITSAP TRANSIT 09-jan-2004 Regional Fare Coordination Project $387269.00 $387269.00 $0.00 $0.00 $387269.00 $387269.00 $0.00 $387269.00 $387269.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X321-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 14-sep-2004 CMAQ Urban Centers Transit Development $3205680.00 $1416966.00 $0.00 $0.00 $3205680.00 $3205680.00 $0.00 $3205680.00 $3205680.00 $0.00 $0.00 $0.00 $1788714.00 79000 WA90X323-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 08-sep-2005 STP(U)/CMAQ/5307 TRANSIT STOP IMPROVEM $1100000.00 $471360.00 $0.00 $450000.00 $650000.00 $1100000.00 $450000.00 $650000.00 $1100000.00 $0.00 $0.00 $0.00 $628640.00 79000 WA90X325-02 1746 KITSAP TRANSIT 01-feb-2007 FY03-05 5307/04STP/TOLL BTC Phs A/B/C/D $2007697.00 $1431499.00 $0.00 $6231397.00 $0.00 $6231397.00 $6231397.00 $0.00 $6231397.00 $4223700.00 $0.00 $4223700.00 $576198.00 79000 WA90X326-05 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 30-mar-2007 Move ADA Service from contingency $9758055.00 $9441854.00 $0.00 $9758055.00 $0.00 $9758055.00 $9758055.00 $0.00 $9758055.00 $0.00 $0.00 $0.00 $316201.00 79000 WA90X331-01 1733 SPOKANE TRANSIT AUTHORITY 26-may-2005 FY03+04 5307/TE for PM & Buses $10671432.00 $10057601.00 $0.00 $10671432.00 $0.00 $10671432.00 $10671432.00 $0.00 $10671432.00 $0.00 $0.00 $0.00 $613831.00 79000 WA90X333-01 1749 CITY OF SEATTLE 20-mar-2007 04 5307& 02STP S. Lake Union Str $673077.00 $673077.00 $0.00 $606967.00 $66110.00 $673077.00 $606967.00 $66110.00 $673077.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X334-00 1749 CITY OF SEATTLE 03-jun-2005 2003-5307 Downtown Seattle Bus Layo $214000.00 $28727.00 $0.00 $0.00 $214000.00 $214000.00 $0.00 $214000.00 $214000.00 $0.00 $0.00 $0.00 $185273.00 79000 WA90X335-01 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 10-jul-2006 FY03 Prev Maint., Transit Enh, Security $4845765.00 $3871747.00 $0.00 $3858186.00 $987579.00 $4845765.00 $3858186.00 $987579.00 $4845765.00 $0.00 $0.00 $0.00 $974018.00 79000 WA90X336-02 6450 ASOTIN COUNTY 16-mar-2006 2005 5307 for Ops, PM & ADA S, SVC $377088.00 $268944.00 $0.00 $377088.00 $0.00 $377088.00 $377088.00 $0.00 $377088.00 $0.00 $0.00 $0.00 $108144.00 79000 WA90X338-01 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 12-sep-2005 Add 05 5307 for MLT P&R/CAP/PM/BU $15404174.00 $8284187.00 $0.00 $12864723.00 $2539451.00 $15404174.00 $12864723.00 $2539451.00 $15404174.00 $0.00 $0.00 $0.00 $7119987.00 79000 WA90X339-00 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 15-jul-2005 05 CMAQ (local) for VAST $190000.00 $0.00 $0.00 $0.00 $190000.00 $190000.00 $0.00 $190000.00 $190000.00 $0.00 $0.00 $0.00 $190000.00 79000 WA90X341-01 1745 INTERCITY TRANSIT 08-sep-2005 FY05 5307 Cap Maint & STP vehicles $3315730.00 $3289269.00 $0.00 $1421804.00 $464061.00 $1885865.00 $1421804.00 $464061.00 $1885865.00 $0.00 $0.00 $0.00 $26461.00 79000 WA90X345-00 1746 KITSAP TRANSIT 07-sep-2005 FY05 FBD/Toll: Rich Passage $1157334.00 $1157334.00 $0.00 $0.00 $1157334.00 $1157334.00 $0.00 $1157334.00 $1157334.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X347-00 1746 KITSAP TRANSIT 29-aug-2005 FY05 STPU/Toll SR 305 Corridor Study $250000.00 $155314.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $94686.00 79000 WA90X348-01 1746 KITSAP TRANSIT 08-sep-2006 FY06 5307/Toll North Kitsap Base $20000.00 $20000.00 $0.00 $20000.00 $0.00 $20000.00 $20000.00 $0.00 $20000.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X350-00 5656 Central Puget Sound Regional Transit Authority 06-apr-2006 FY05 CMAQ Mtlk Terrace Fwy Stn $91298.00 $0.00 $0.00 $0.00 $91298.00 $91298.00 $0.00 $91298.00 $91298.00 $0.00 $0.00 $0.00 $91298.00 79000 WA90X351-00 5656 Central Puget Sound Regional Transit Authority 19-apr-2007 07 5307 TE Const Mukilteo Ped Br $450000.00 $0.00 $0.00 $0.00 $450000.00 $450000.00 $0.00 $450000.00 $450000.00 $0.00 $0.00 $0.00 $450000.00 79000 WA90X353-00 1750 City of Yakima 08-mar-2006 FY06 CMAQ Operating (Selah Commuter) $450000.00 $450000.00 $0.00 $0.00 $450000.00 $450000.00 $0.00 $450000.00 $450000.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X356-00 1746 KITSAP TRANSIT 28-jul-2006 FY06 STPU/Toll Olhava Park and Ride $15000.00 $12066.00 $0.00 $0.00 $15000.00 $15000.00 $0.00 $15000.00 $15000.00 $0.00 $0.00 $0.00 $2934.00 79000 WA90X357-00 5656 Central Puget Sound Regional Transit Authority 23-aug-2006 FY06 5307 Kirkland Transit Hub $400000.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 79000 WA90X358-01 5656 Central Puget Sound Regional Transit Authority 10-aug-2006 FY07 5307 Airport Link $7563897.00 $4978022.00 $0.00 $7563897.00 $0.00 $7563897.00 $7563897.00 $0.00 $7563897.00 $0.00 $0.00 $0.00 $2585875.00 79000 WA90X360-01 5656 Central Puget Sound Regional Transit Authority 10-aug-2006 FY07 5307 Mtlk Terrace Fwy Stn $820571.00 $0.00 $0.00 $820571.00 $0.00 $820571.00 $820571.00 $0.00 $820571.00 $0.00 $0.00 $0.00 $820571.00 79000 WA90X361-00 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 21-nov-2006 05 5307 Bus Replacements & TE $4162759.00 $0.00 $0.00 $0.00 $4162759.00 $4162759.00 $0.00 $4162759.00 $4162759.00 $0.00 $0.00 $0.00 $4162759.00 79000 WA90X362-00 5816 SKAGIT TRANSIT SYSTEM 30-jun-2006 5307 FY06 Operating Assistance $786259.00 $786259.00 $0.00 $0.00 $786259.00 $786259.00 $0.00 $786259.00 $786259.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X363-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 15-aug-2006 FY01 CMAQ Smart Growth TDM - Dev. I $657037.00 $0.00 $0.00 $0.00 $657037.00 $657037.00 $0.00 $657037.00 $657037.00 $0.00 $0.00 $0.00 $657037.00 79000 WA90X364-01 1746 KITSAP TRANSIT 11-sep-2006 07 5307 Regional Fare Coord Project $34000.00 $34000.00 $0.00 $34000.00 $0.00 $34000.00 $34000.00 $0.00 $34000.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X365-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 14-nov-2006 06 5307 New Vessel Constructn Eq $1000000.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 79000 WA90X366-00 5656 Central Puget Sound Regional Transit Authority 21-sep-2006 FY06 STP Canyon Pk Ped Connect $750000.00 $0.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $750000.00 79000 WA90X367-00 1745 INTERCITY TRANSIT 13-dec-2006 FY06 5307 Cap Maint & STP projects $2246345.00 $1977345.00 $0.00 $0.00 $2246345.00 $2246345.00 $0.00 $2246345.00 $2246345.00 $0.00 $0.00 $0.00 $269000.00 79000 WA90X369-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 13-jul-2006 FY03/04/05 CAP/BRT/No. County P&R $1357859.00 $121856.00 $0.00 $0.00 $1357859.00 $1357859.00 $0.00 $1357859.00 $1357859.00 $0.00 $0.00 $0.00 $1236003.00 79000 WA90X370-00 5606 CHELAN-DOUGLAS PTBA DBA LINK 11-sep-2006 FY06 5307 PM/PT Ops/Sec $1029669.00 $1029669.00 $0.00 $0.00 $1029669.00 $1029669.00 $0.00 $1029669.00 $1029669.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X372-00 5606 CHELAN-DOUGLAS PTBA DBA LINK 17-jul-2006 06 STP-U for two used trolleys $154000.00 $154000.00 $0.00 $0.00 $154000.00 $154000.00 $0.00 $154000.00 $154000.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X373-00 1742 BEN FRANKLIN TRANSIT 14-jul-2006 FY06 5307 Purchase Rolling Stock $1651637.00 $0.00 $0.00 $0.00 $1651637.00 $1651637.00 $0.00 $1651637.00 $1651637.00 $0.00 $0.00 $0.00 $1651637.00 79000 WA90X374-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 13-dec-2006 06 STP & CMAQ for Buses $9236880.00 $7068923.00 $0.00 $8668080.00 $568800.00 $9236880.00 $8668080.00 $568800.00 $9236880.00 $0.00 $0.00 $0.00 $2167957.00 79000 WA90X375-00 1733 SPOKANE TRANSIT AUTHORITY 11-sep-2006 04&05 5307 PM and TE $7534310.00 $7475300.00 $0.00 $0.00 $7534310.00 $7534310.00 $0.00 $7534310.00 $7534310.00 $0.00 $0.00 $0.00 $59010.00 79000 WA90X376-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 29-aug-2006 FY06 CMAQ Smart Growth TDM - Dev. Incent $796588.00 $0.00 $0.00 $0.00 $796588.00 $796588.00 $0.00 $796588.00 $796588.00 $0.00 $0.00 $0.00 $796588.00 79000 WA90X377-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 14-aug-2006 Vehicle Maint Overhaul 5307(FFY06) $13968659.00 $13968659.00 $0.00 $0.00 $13968659.00 $13968659.00 $0.00 $13968659.00 $13968659.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X379-00 1747 CITY OF LONGVIEW 22-aug-2006 06 5307 Two PT Mini Buses & Ops $702226.00 $694631.00 $0.00 $0.00 $702226.00 $702226.00 $0.00 $702226.00 $702226.00 $0.00 $0.00 $0.00 $7595.00 79000 WA90X381-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 11-sep-2006 FY06 5307 RADIO REPLACEMENT AVL $3546950.00 $0.00 $0.00 $0.00 $3546950.00 $3546950.00 $0.00 $3546950.00 $3546950.00 $0.00 $0.00 $0.00 $3546950.00 79000 WA90X382-00 1733 SPOKANE TRANSIT AUTHORITY 18-sep-2006 FY06 5307 for PM & TE $4377608.00 $4316700.00 $0.00 $0.00 $4377608.00 $4377608.00 $0.00 $4377608.00 $4377608.00 $0.00 $0.00 $0.00 $60908.00 79000 WA90X386-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 13-dec-2006 FY06 CMAQ REDMOND ACCESS IMPROVEMENTS $314350.00 $0.00 $0.00 $0.00 $314350.00 $314350.00 $0.00 $314350.00 $314350.00 $0.00 $0.00 $0.00 $314350.00 79000 WA90X390-00 1746 KITSAP TRANSIT 08-feb-2007 FY06 5307/Toll Harper Park & Ride $30000.00 $0.00 $0.00 $0.00 $30000.00 $30000.00 $0.00 $30000.00 $30000.00 $0.00 $0.00 $0.00 $30000.00 79000 WA90X392-00 1750 City of Yakima 09-mar-2007 06 5307 Operating Assistance $1601294.00 $1601294.00 $0.00 $0.00 $1601294.00 $1601294.00 $0.00 $1601294.00 $1601294.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X394-00 1749 CITY OF SEATTLE 20-mar-2007 06-5307 & 06 STP SLU Streetcar $3455248.00 $3455248.00 $0.00 $0.00 $3455248.00 $3455248.00 $0.00 $3455248.00 $3455248.00 $0.00 $0.00 $0.00 $0.00