Project Id Amendment Number Sect Brf Desc Atotal Obligations Obl Date Cost Center City Addr State Code Grantee Name Acronym Grantee Id Ost Proj Desc Ctotal Obligations Atotal Deobligations Deob Date Total Disbursements Disb Date Is State Dot Type Is Mpo Is Desig Recip Fta Project Manager Street Addr 1 Street Addr 2 Zip Code Phone Num Geog Loc Id Stat Code Proj Typ Special Cond Amend Amt Special Cond Eff Date Special Cond Sat Date Special Cond Code Proj Obl Date Tot Fta Amt D O L 13c Req Date D O L Cert Reqd Recvd D O L 13c Cert Date Ost Prin Purp Code Total Reservations Mst Rcnt Reserv Date Set Up Date Appl Rcvd Date Contr Exec Grnt Date Is Paper Grant Program Plan Fy Investment Code Sub Investment Code Sub Ppi Project Code Contract No AL030033 00 03 FY 1999 5309 Earmark UNA $0.00 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 FY 1999 5309 Earmark UNA $0.00 $0.00 $0.00 1 1 0 1 Derek R. Scott / David Mucher 1409 COLISEUM BLVD ROOM N101 36130 3342426355 A G $0.00 30-jun-2000 $794000.00 23-may-2000 11:39:37 $0.00 05-may-2000 14:25:08 0 2000 AL80X006 01 80 PLANNING ASSISTANCE $0.00 18-apr-2000 12:58:38 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 PLANNING ASSISTANCE $440804.00 $0.00 $138341.00 17-jun-1999 1 1 0 1 LEN LACOUR 1409 COLISEUM BLVD ROOM N101 36130 3342426355 C G $0.00 $-302463.00 6 $0.00 14-aug-1997 22-jun-1999 1 1999 00 AL030029 00 03 Statewide Capital Equipment Project $0.00 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 Statewide Capital Equipment Project $0.00 $0.00 $0.00 1 1 0 1 David E. Mucher 1409 COLISEUM BLVD ROOM N101 36130 3342426355 A G $0.00 15-apr-2000 $5166184.00 18-feb-2000 11:10:05 28-feb-2000 $5166184.00 03-may-2000 11:11:07 17-feb-2000 14:12:05 0 0 AL160023 01 16 ELDERLY AND HANDICAPPED ASSISTANCE $2500000.00 22-dec-1999 11:12:31 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 ELDERLY AND PERSON W/DISABILITIES $4100000.00 $0.00 $2490024.00 16-may-2000 1 1 0 1 Derek R. Scott 1409 COLISEUM BLVD ROOM N101 36130 3342426355 A G $0.00 01-oct-1999 $2500000.00 6 $2500000.00 22-dec-1999 10:45:09 11-dec-1997 21-sep-1999 10:26:57 22-dec-1999 15:40:24 0 1999 00 AL160022 00 16 ELDERLY & HANDICAPPED ASSISTANCE $971764.00 23-dec-1999 10:31:59 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 ELDERLY & HANDICAPPED ASSISTANCE $971764.00 $2441.00 $969323.00 20-oct-1999 1 1 0 1 LEN LACOUR 1409 COLISEUM BLVD ROOM N101 36130 3342426355 C G $0.00 31-mar-1997 $969323.00 6 $0.00 06-jan-1997 22-jan-1997 06-dec-1996 1 0 00 AL160026 00 16 FY 2000 Capital /Purchased Transportatio $0.00 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 FY 2000 Capital /Purchased Transpor $0.00 $0.00 $0.00 1 1 0 1 Derek R. Scott 1409 COLISEUM BLVD ROOM N101 36130 3342426355 A G $0.00 01-may-2000 $1200000.00 6 $0.00 27-apr-2000 16:16:56 0 2000 AL030028 00 03 FY 1999 Section 5309 Capital Assist $1329950.00 25-jan-2000 13:31:58 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 FY 1999 Section 5309 Capital Assist $1329950.00 $0.00 $430690.00 20-apr-2000 1 1 0 1 Derek R. Scott / David Mucher 1409 COLISEUM BLVD ROOM N101 36130 3342426355 A G $0.00 01-oct-1999 $1329950.00 13-jul-1999 18:58:53 15-jul-1999 $1329950.00 07-dec-1999 15:01:53 01-jul-1999 19:58:58 03-feb-2000 09:59:14 0 0 FL18X019 00 18 Rural Transportation $0.00 78400 TALLAHASSEE FL FLORIDA DEPARTMENT OF TRANSPORTATION FLORIDA DOT 1001 Rural Transportation $0.00 $0.00 $0.00 1 1 0 1 Roselyn Harper 605 SUWANNEE STREET 32399 8504145200 A G $0.00 01-jul-2000 $5882483.00 $0.00 30-mar-2000 10:25:46 0 0 FL160025 00 16 Elderly and Persons with Disabiliti $0.00 78400 TALLAHASSEE FL FLORIDA DEPARTMENT OF TRANSPORTATION FLORIDA DOT 1001 Elderly and Persons with Disabiliti $0.00 $0.00 $0.00 1 1 0 1 Roselyn Harper 605 SUWANNEE STREET 32399 8504145200 A G $0.00 01-jul-2000 $4639244.00 $0.00 30-mar-2000 10:19:10 0 0 FL18X018 01 18 Rural Public Transportation Operati $1875000.00 13-apr-2000 09:10:29 78400 TALLAHASSEE FL FLORIDA DEPARTMENT OF TRANSPORTATION FLORIDA DOT 1001 Rural Public Transportation Operati $7330256.00 $0.00 $2146920.00 25-may-2000 1 1 0 1 Roslyn Harper 605 SUWANNEE STREET 32399 8504145200 A G $0.00 $1875000.00 $1875000.00 12-apr-2000 13:24:18 01-feb-2000 11:31:18 10-may-2000 09:47:13 0 2000 FL80X010 00 80 Metropolitan & Planning $0.00 78400 TALLAHASSEE FL FLORIDA DEPARTMENT OF TRANSPORTATION FLORIDA DOT 1001 Metropolitan & Planning $0.00 $0.00 $0.00 1 1 0 1 605 SUWANNEE STREET 32399 8504145200 A G $0.00 $3335263.00 $0.00 30-mar-2000 10:26:51 0 0 GA18X014 00 18 RURAL TRANSIT ASSISTANCE $4646644.00 24-may-2000 08:19:42 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 RURAL TRANSIT ASSISTANCE $4646644.00 $105741.00 $4540903.00 08-may-2000 1 1 0 1 DAVE MUCHER 276 MEMORIAL DR. SW 30303 4046519200 C G $0.00 30-sep-1994 $4540903.00 01-nov-1994 6 $0.00 26-sep-1994 12-jul-1994 01-jul-1994 1 0 00 GA18X012 00 18 RURAL TRANSIT ASSISTANCE $3841331.00 10-feb-2000 16:08:06 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 RURAL TRANSIT $3841331.00 $20504.00 $3940343.00 03-feb-2000 1 1 0 1 ALEX MCNEIL 276 MEMORIAL DR. SW 30303 4046519200 C G $0.00 N 30-sep-1992 $3820827.00 06-jul-1992 6 $0.00 27-jul-1992 08-jul-1992 01-jul-1992 1 0 00 GA90X134 00 90 STATEWIDE SECTION 5307 GRANT $3860523.00 14-apr-2000 15:50:28 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 STATEWIDE SECTION 5307 GRANT $3860523.00 $0.00 $0.00 1 1 0 1 Len Lacour 276 MEMORIAL DR. SW 30303 4046519200 A G $0.00 01-jan-1999 $3860523.00 31-jan-2000 15:19:58 24-feb-2000 $3860523.00 12-apr-2000 16:10:18 29-nov-1999 08:34:42 17-apr-2000 07:40:16 0 0 GA90X134 01 90 STATEWIDE SECTION 5307 GRANT $0.00 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 STATEWIDE SECTION 5307 GRANT $3860523.00 $0.00 $0.00 1 1 0 1 Len Lacour 276 MEMORIAL DR. SW 30303 4046519200 A G $0.00 30-jun-2000 $1064469.00 04-may-2000 $0.00 08-may-2000 10:53:01 0 2000 GA18X013 00 18 RURAL TRANSIT $3299727.00 19-apr-2000 10:58:55 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 RURAL TRANSIT $3299727.00 $16814.00 $3318214.00 29-mar-2000 1 1 0 1 DAVE MUCHER 276 MEMORIAL DR. SW 30303 4046519200 C G $0.00 30-sep-1993 $3282913.00 6 $0.00 21-sep-1993 15-jul-1993 01-jul-1993 1 0 00 GA80X010 00 80 MPO PLANNING $500000.00 15-mar-2000 14:48:58 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 MPO PLANNING $500000.00 $0.00 $0.00 1 1 0 1 Len Lacour 276 MEMORIAL DR. SW 30303 4046519200 A G $0.00 01-jan-2000 $500000.00 $500000.00 15-mar-2000 11:20:54 27-jan-2000 15:38:53 16-mar-2000 10:54:47 0 0 GA80X004 01 80 PLANNING ASSISTANCE $454132.00 18-apr-2000 15:28:35 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 PLANNING ASSISTANCE $956932.00 $36168.00 $920764.00 29-mar-2000 1 1 0 1 DAVE MUCHER 276 MEMORIAL DR. SW 30303 4046519200 C G $0.00 30-jun-1994 $417964.00 3 $0.00 28-jun-1994 05-apr-1994 01-apr-1994 1 0 00 GA37X002 00 37 JOB ACCESS & REVERSE COMMUTE $400000.00 21-dec-1999 14:19:34 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 JOB ACCESS & REVERSE COMMUTE $400000.00 $0.00 $0.00 1 1 0 1 Len Lacour 276 MEMORIAL DR. SW 30303 4046519200 A G $0.00 01-dec-1999 $400000.00 31-oct-1999 20:04:46 23-nov-1999 $400000.00 21-dec-1999 13:50:18 06-oct-1999 13:09:47 07-jan-2000 11:15:22 0 0 GA80X001 00 80 PLANNING ASSISTANCE $1012036.00 18-apr-2000 13:55:45 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 PLANNING ASSISTANCE $1012036.00 $21164.00 $991347.00 08-apr-1998 1 1 0 1 ALEX MCNEIL 276 MEMORIAL DR. SW 30303 4046519200 C G $0.00 N 30-jun-1992 $990872.00 3 $0.00 01-jun-1992 01-apr-1992 01-apr-1992 18-apr-2000 14:09:39 1 0 00 GA80X003 00 80 PLANNING ASSISTANCE $394700.00 18-apr-2000 14:57:14 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 PLANNING ASSISTANCE $394700.00 $18062.00 $411373.00 29-mar-2000 1 1 0 1 DAVE MUCHER 276 MEMORIAL DR. SW 30303 4046519200 C G $0.00 30-jun-1993 $376638.00 3 $0.00 21-jun-1993 06-apr-1993 01-apr-1993 18-apr-2000 15:06:44 1 0 00 GA80X006 01 80 PLNING FOR UZAS AND STATE $406516.00 18-apr-2000 15:35:15 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 PLANNING ASSISTANCE $906516.00 $68488.00 $838028.00 29-mar-2000 1 1 0 1 ROSLYN HARPER 276 MEMORIAL DR. SW 30303 4046519200 C G $0.00 30-jun-1996 $338028.00 6 $0.00 29-apr-1996 17-apr-1996 01-apr-1996 18-apr-2000 15:40:44 1 0 0 00 GA80X005 01 80 PLANNING ASSISTANCE` $454144.00 05-apr-2000 14:34:18 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 PLANNING ASSISTANCE $957544.00 $42072.00 $915472.00 09-sep-1999 1 1 0 1 DAVE MUCHER 276 MEMORIAL DR. SW 30303 4046519200 C G $0.00 30-jun-1995 $412072.00 3 $0.00 10-aug-1995 26-apr-1995 19-apr-1995 05-apr-2000 14:57:23 1 0 00 GA030059 00 03 Statewide Bus Program $0.00 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 Statewide Bus Program $0.00 $0.00 $0.00 1 1 0 1 Len Lacour 276 MEMORIAL DR. SW 30303 4046519200 A G $0.00 30-jun-2000 $2350000.00 04-may-2000 11:23:39 $0.00 30-mar-2000 08:40:12 0 0 GA18X019 00 18 SECTION 5311 GRANT $2430627.00 08-mar-2000 12:45:38 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 SECTION 5311 GRANT $2430627.00 $0.00 $0.00 1 1 0 1 Len Lacour 276 MEMORIAL DR. SW 30303 4046519200 A G $0.00 01-jan-2000 $2430627.00 $2430627.00 08-mar-2000 09:06:30 28-sep-1999 09:27:10 09-mar-2000 13:54:53 0 0 KY160027 00 16 Capital Improvement for E & Disable $1210112.00 29-mar-2000 14:43:56 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Capital Improvement for E & Disable $1210112.00 $0.00 $0.00 1 1 0 0 Roslyn Harper 125 HOLMES STREET - Public Transit Branch - 3rd Fl 40622 5025647433 A G $0.00 01-jul-2000 $1210112.00 $1210112.00 29-mar-2000 10:05:59 31-jan-2000 15:54:45 30-mar-2000 13:03:04 0 0 KY18X018 00 18 Rural Public Transportaton $5140918.00 29-mar-2000 14:45:04 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Rural Public Transportaton $5140918.00 $0.00 $0.00 1 1 0 0 Roslyn Harper 125 HOLMES STREET - Public Transit Branch - 3rd Fl 40622 5025647433 A G $0.00 15-jul-2000 $5140918.00 $5140918.00 29-mar-2000 10:11:23 31-jan-2000 15:52:50 30-mar-2000 13:05:49 0 0 KY37X002 00 37 Transportation Cabinet/Job Access/R $0.00 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Transportation Cabinet/Job Access/R $0.00 $0.00 $0.00 1 1 0 0 Don Alford 125 HOLMES STREET - Public Transit Branch - 3rd Fl 40622 5025647433 A G $0.00 01-feb-2000 $2500000.00 15-mar-2000 11:39:34 27-apr-2000 $0.00 31-jan-2000 15:51:34 0 0 KY80X009 00 80 MPO Statewide Planning $0.00 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 MPO Statewide Planning $0.00 $0.00 $0.00 1 1 0 0 Don Alford 125 HOLMES STREET - Public Transit Branch - 3rd Fl 40622 5025647433 A G $0.00 01-jul-2000 $387289.00 $0.00 19-apr-2000 09:19:31 0 0 KY030032 00 03 Capital Sec 5309 Bus Allocation FY0 $0.00 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Capital Sec 5309 Bus Allocation FY0 $0.00 $0.00 $0.00 1 1 0 0 Don Alford 125 HOLMES STREET - Public Transit Branch - 3rd Fl 40622 5025647433 A G $0.00 01-jul-2000 $981096.00 15-mar-2000 11:41:51 10-apr-2000 $981096.00 24-apr-2000 12:44:35 31-jan-2000 15:53:52 0 0 KY030030 00 03 FY 99 5309 Bus Allocations $2282750.00 04-nov-1999 13:29:18 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 FY 99 5309 Bus Allocations $2282750.00 $0.00 $0.00 1 1 0 0 Roslyn Harper 125 HOLMES STREET - Public Transit Branch - 3rd Fl 40622 5025647433 A G $0.00 01-jul-1999 $2282750.00 23-aug-1999 $2282750.00 04-nov-1999 10:12:08 15-dec-1998 15:13:24 09-nov-1999 07:54:08 0 0 NC80X009 00 80 To support MPO & NCDOT plng. activi $0.00 78400 RALEIGH NC NORTH CAROLINA DEPARTMENT OF TRANSPORTATION NORTH CAROLINA DOT 1005 To support MPO & NCDOT plng. activi $0.00 $0.00 $0.00 1 1 0 1 myra immings P.O. BOX 25201 1 South Wilmington Street - Rm 27611 9197334713 A G $0.00 01-jul-2000 $732950.00 $0.00 03-apr-2000 08:51:29 0 0 NC37X002 00 37 Job Access $0.00 78400 RALEIGH NC NORTH CAROLINA DEPARTMENT OF TRANSPORTATION NORTH CAROLINA DOT 1005 Job Access $0.00 $0.00 $0.00 1 1 0 1 Jerry Hubbard P.O. BOX 25201 1 South Wilmington Street - Rm 27611 9197334713 A G $0.00 01-jul-1999 $501000.00 21-oct-1999 14:05:30 09-dec-1999 $0.00 30-sep-1999 18:21:19 0 0 NC100012 01 10 STATEWIDE TRAINING GRANT $0.00 23-mar-2000 09:38:27 67000 RALEIGH NC NORTH CAROLINA DEPARTMENT OF TRANSPORTATION NORTH CAROLINA DOT 1005 MANAGERIAL TRAINING $50000.00 $0.00 $46578.83 27-sep-1996 1 1 0 1 DANTIGNAC P.O. BOX 25201 1 South Wilmington Street - Rm 27611 9197334713 A G $0.00 N $-3421.00 1 $0.00 29-mar-1991 23-mar-2000 23-mar-2000 1 2000 00 NC18X019 00 18 To support rural transp. program $0.00 78400 RALEIGH NC NORTH CAROLINA DEPARTMENT OF TRANSPORTATION NORTH CAROLINA DOT 1005 To support rural transp. program $0.00 $0.00 $0.00 1 1 0 1 myra immings P.O. BOX 25201 1 South Wilmington Street - Rm 27611 9197334713 A G $0.00 01-jul-2000 $8849208.00 $0.00 03-apr-2000 08:53:10 0 0 NC18X018 00 18 Funds to support SFY2000 Projects $6926792.00 13-dec-1999 15:02:25 78400 RALEIGH NC NORTH CAROLINA DEPARTMENT OF TRANSPORTATION NORTH CAROLINA DOT 1005 Funds to support SFY2000 Projects $8868910.00 $1942118.00 $2879076.00 15-may-2000 1 1 0 1 M. R. Immings P.O. BOX 25201 1 South Wilmington Street - Rm 27611 9197334713 A G $0.00 01-jul-1999 $4984674.00 $6926792.00 30-sep-1999 14:51:34 31-may-1999 20:40:40 14-dec-1999 08:52:40 0 0 NC18X018 01 18 Funds to support SFY2000 Projects $1942118.00 14-dec-1999 15:12:04 78400 RALEIGH NC NORTH CAROLINA DEPARTMENT OF TRANSPORTATION NORTH CAROLINA DOT 1005 Funds to support SFY2000 Projects $8868910.00 $0.00 $2879076.00 15-may-2000 1 1 0 1 M. R. Immings P.O. BOX 25201 1 South Wilmington Street - Rm 27611 9197334713 A G $0.00 $1942118.00 $1942118.00 14-dec-1999 15:00:27 14-dec-1999 14:18:04 10-jan-2000 11:04:01 0 2000 NC90X249 00 90 Statewide Planning $0.00 78400 RALEIGH NC NORTH CAROLINA DEPARTMENT OF TRANSPORTATION NORTH CAROLINA DOT 1005 Statewide Planning $0.00 $0.00 $0.00 1 1 0 1 Myra Immings P.O. BOX 25201 1 South Wilmington Street - Rm 27611 9197334713 A G $0.00 01-jul-1999 $300711.00 $0.00 31-may-1999 20:42:47 0 0 SC160025 00 16 Capital Assistance for Elderly/Disa $0.00 78400 COLUMBIA SC SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION SO CAROLINA HWY DEPT 1006 Capital Assistance for Elderly/Disa $0.00 $0.00 $0.00 1 1 0 1 Alex McNeil P.O. BOX 191 Room 345 29202 8037370831 A G $0.00 01-sep-2000 $1008050.00 $0.00 28-apr-2000 17:05:46 0 0 SC18X018 00 18 RURAL TRANSPORTATION ASSISTANCE $0.00 78400 COLUMBIA SC SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION SO CAROLINA HWY DEPT 1006 RURAL TRANSPORTATION ASSISTANCE $0.00 $0.00 $0.00 1 1 0 1 Alex McNeil P.O. BOX 191 Room 345 29202 8037370831 A G $0.00 01-jul-2000 $4309170.00 $0.00 27-apr-2000 15:52:15 0 0 SC37X001 00 37 Job Access & Reverse Commute Grant $0.00 78400 COLUMBIA SC SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION SO CAROLINA HWY DEPT 1006 Job Access & Reverse Commute Grant $0.00 $0.00 $0.00 1 1 0 1 Alex McNeil P.O. BOX 191 Room 345 29202 8037370831 A G $0.00 D 01-nov-1999 $1789794.00 20-oct-1999 10:59:05 05-apr-2000 $1789794.00 26-may-2000 12:12:02 12-oct-1999 14:49:44 0 0 SC80X009 00 80 TECHNICAL STUDIES GRANT $0.00 78400 COLUMBIA SC SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION SO CAROLINA HWY DEPT 1006 TECHNICAL STUDIES GRANT $0.00 $0.00 $0.00 1 1 0 1 Alex McNeil P.O. BOX 191 Room 345 29202 8037370831 A G $0.00 01-jul-2000 $425242.00 $0.00 27-apr-2000 15:53:10 0 0 TN80X008 00 80 Section 5303 and Section 5313 (b) $622712.00 08-dec-1999 09:16:45 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 Section 5303 and Section 5313 (b) $622712.00 $0.00 $89817.00 09-may-2000 1 1 0 0 Tony Dittmeier 505 DEADERICK STREET SUITE 400, JAMES K. POLK BLDG. 37243 6157412781 A G $0.00 01-oct-1999 $622712.00 $622712.00 07-dec-1999 14:41:46 16-aug-1999 11:21:28 09-dec-1999 13:53:21 0 0 TN18X013 02 18 DEOBLIGATION OF FUNDS $0.00 21-mar-2000 11:37:09 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 RURAL TRANSIT $5114552.00 $0.00 $4537289.00 21-oct-1996 1 1 0 0 TONY DITTMEIER 505 DEADERICK STREET SUITE 400, JAMES K. POLK BLDG. 37243 6157412781 C G $0.00 16-aug-1996 $-577263.00 6 $0.00 15-aug-1996 08-aug-1996 1 0 00 TN18X019 00 18 RURAL PUBLIC TRANSPORTATION $5930891.00 25-apr-2000 17:26:44 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 RURAL PUBLIC TRANSPORTATION $5930891.00 $0.00 $0.00 1 1 0 0 Don Alford/Tony Dittmeier 505 DEADERICK STREET SUITE 400, JAMES K. POLK BLDG. 37243 6157412781 A G $0.00 01-jul-2000 $5930891.00 $5930891.00 25-apr-2000 14:26:11 13-apr-2000 16:51:53 26-apr-2000 08:32:06 0 0 TN030047 00 03 DISCRETIONARY CAPITAL GRANT $992500.00 06-mar-2000 15:15:50 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 DISCRETIONARY CAPITAL GRANT $992500.00 $0.00 $0.00 1 1 0 0 TONY DITTIMEIR 505 DEADERICK STREET SUITE 400, JAMES K. POLK BLDG. 37243 6157412781 A G $0.00 01-jun-1999 $992500.00 05-aug-1999 11:50:41 08-sep-1999 $992500.00 08-nov-1999 11:46:11 21-jun-1999 10:59:00 13-mar-2000 16:32:09 0 0 TN37X002 00 37 SECTION 3037 JOB ACCESS RURAL $1197950.00 21-dec-1999 14:23:09 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 SECTION 3037 JOB ACCESS RURAL $1197950.00 $0.00 $92147.00 09-may-2000 1 1 0 0 TONY DITTMEIER 505 DEADERICK STREET SUITE 400, JAMES K. POLK BLDG. 37243 6157412781 A G $0.00 30-jul-1999 $1197950.00 01-sep-1999 09:27:02 23-nov-1999 $1197950.00 21-dec-1999 13:38:16 24-jun-1999 09:52:04 28-dec-1999 10:56:41 0 0 TN18X012 01 18 RURAL TRANSIT $0.00 21-mar-2000 14:44:07 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 RURAL TRANSIT $2735781.00 $0.00 $2468866.00 09-sep-1997 1 1 0 0 TONY DITTMEIER 505 DEADERICK STREET SUITE 400, JAMES K. POLK BLDG. 37243 6157412781 C G $0.00 $-266915.00 6 $0.00 02-jun-1993 21-mar-2000 14:17:07 1 2000 00 TN37X003 00 37 SECTION 3037 JOB ACCESS - SMALL URB $1267450.00 09-dec-1999 10:20:52 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 SECTION 3037 JOB ACCESS - SMALL URB $1267450.00 $0.00 $37725.00 09-may-2000 1 1 0 0 TONY DITTMEIER 505 DEADERICK STREET SUITE 400, JAMES K. POLK BLDG. 37243 6157412781 A G $0.00 30-jul-1999 $1267450.00 01-sep-1999 10:03:33 08-oct-1999 $1267450.00 07-dec-1999 15:18:44 24-jun-1999 09:53:00 13-dec-1999 13:50:09 0 0 MS37X001 00 37 FY 1999 Job Access Project $172500.00 05-may-2000 11:47:08 78400 JACKSON MS MISSISSIPPI DEPARTMENT OF TRANSPORTATION MISSISSIPPI DOT 1009 FY 1999 Job Access Project $172500.00 $0.00 $0.00 1 1 0 1 Jerry Hubbard P.O. BOX 1850 39215 6013597001 A G $0.00 01-feb-2000 $172500.00 24-jan-2000 20:30:42 01-mar-2000 7 $172500.00 05-may-2000 11:37:22 19-jan-2000 15:47:39 16-may-2000 16:42:05 0 0 MS18X017 00 18 SECTION 5311 FY99 APPLICATION $3884250.00 05-jan-2000 18:35:20 78400 JACKSON MS MISSISSIPPI DEPARTMENT OF TRANSPORTATION MISSISSIPPI DOT 1009 SECTION 5311 FY99 APPLICATION $3884250.00 $0.00 $1029142.00 04-may-2000 1 1 0 1 Derek R. Scott P.O. BOX 1850 39215 6013597001 A G $0.00 01-oct-1999 $3884250.00 $3884250.00 16-dec-1999 14:32:05 08-sep-1999 10:07:11 20-jan-2000 15:10:27 0 1999 00 MS80X008 00 80 PLANNING ASSISTANCE $0.00 78400 JACKSON MS MISSISSIPPI DEPARTMENT OF TRANSPORTATION MISSISSIPPI DOT 1009 PLANNING ASSISTANCE $0.00 $0.00 $0.00 1 1 0 1 LEN LACOUR P.O. BOX 1850 39215 6013597001 A G $0.00 01-oct-1999 $221891.00 $0.00 08-sep-1999 10:08:09 0 1999 00 AL90X140 00 90 Gadsden Operating & Capital Asst. $418603.00 13-dec-1999 15:05:40 78400 GADSDEN AL CITY OF GADSDEN GADSDEN CITY 1016 Gadsden Operating & Capital Asst. $418603.00 $0.00 $253480.00 03-feb-2000 0 1 1 1 Derek R. Scott 90 Broad Street, Room 309 Box 267 35902 2565494519 A G $0.00 01-oct-1999 $418603.00 10-aug-1999 13:52:25 16-aug-1999 $418603.00 10-dec-1999 12:37:07 30-jul-1999 04:04:18 21-dec-1999 10:56:56 0 0 AL90X142 00 90 FY-2000 Formula Grant $970528.00 28-mar-2000 12:42:43 78400 MONTGOMERY AL CITY OF MONTGOMERY - Demand and Response Transit MONTGOMERY CITY 1019 FY-2000 Formula Grant $970528.00 $0.00 $819460.00 01-may-2000 0 1 1 1 Derek R. Scott/David E. Mucher 103 N. PERRY ST ROOM 200 36104 3342412712 A G $0.00 31-mar-2000 $970528.00 17-feb-2000 16:26:39 10-dec-1999 $970528.00 27-mar-2000 15:35:24 01-oct-1999 18:53:43 29-mar-2000 17:39:26 0 0 FL90X387 00 90 Capital and Operating Assistance $1182015.00 12-may-2000 10:01:26 78400 FT. PIERCE FL ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS ST LUCIE CBCC 1024 Capital and Operating Assistance $1182015.00 $0.00 $0.00 1 1 1 0 Tom McCormick Community Services 437 North 7th Street 34950 5614621772 A G $0.00 01-jul-1999 $1182015.00 21-jan-2000 15:26:24 28-jan-2000 $1182015.00 11-may-2000 15:47:00 04-jan-2000 10:57:16 0 0 FL90X253 00 90 FY95 OPERATING, CAPITAL, PLANNING $2372094.00 13-jan-2000 14:06:09 78400 COCOA FL BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT MELBOURNE BCC 1029 CAPITAL, OPERATING, PLANNING $2372094.00 $594079.00 $1778015.00 20-may-1999 0 1 0 1 BRIAN GLENN 401 SOUTH VARR AVE 32922 4076357815 C G $0.00 30-sep-1994 $1778015.00 06-apr-1994 11-apr-1994 17-jun-1994 6 $0.00 04-may-1994 06-apr-1994 31-mar-1994 1 0 00 FL90X392 00 90 CAPITAL AND OPERATING ASSISTANCE $3843096.00 15-mar-2000 13:43:22 78400 COCOA FL BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT MELBOURNE BCC 1029 CAPITAL AND OPERATING ASSISTANCE $3843096.00 $0.00 $490861.00 05-may-2000 0 1 0 1 Tom McCormick 401 SOUTH VARR AVE 32922 4076357815 A G $0.00 01-oct-1999 $3843096.00 02-feb-2000 $3843096.00 15-mar-2000 07:39:18 05-jan-2000 10:25:10 17-mar-2000 03:29:04 0 0 FL90X279 00 90 FY96 OPERATING ASSISTANCE AND CAPITAL $1639977.00 16-may-2000 10:45:54 78400 COCOA FL BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT MELBOURNE BCC 1029 CAPITAL AND OPERATING $1639977.00 $916164.00 $723813.00 04-feb-1999 0 1 0 1 BRIAN GLENN 401 SOUTH VARR AVE 32922 4076357815 C G $0.00 30-jun-1995 $723813.00 03-apr-1995 14-jun-1995 6 $0.00 24-oct-1995 04-apr-1995 31-mar-1995 1 0 00 FL90X385 00 90 CAPITAL AND OPERATING $753673.00 27-apr-2000 17:43:21 78400 OCALA FL City of Ocala Ocala City 1034 CAPITAL AND OPERATING $753673.00 $0.00 $55730.00 22-may-2000 1 1 1 0 Tony Dittmeier P.O. BOX 1270 34478 3526298529 A G $0.00 01-oct-1999 $753673.00 13-jan-2000 $753673.00 27-apr-2000 10:03:42 03-jan-2000 08:59:35 02-may-2000 08:56:18 0 0 FL90X290 01 90 AMENDMENT TO ADD TOLL REVENUE CREDITS $42800.00 22-mar-2000 14:50:01 78400 PENSACOLA FL PANAMA CITY METROPOLIAN PLANNING ORGANIZATION PANAMA CITY MPO 1035 CAPITAL AND OPERATING $632000.00 $0.00 $620130.00 14-nov-1997 0 1 0 0 DORIS HARTNESS P.O. BOX 486 32593 8505958910 C G $0.00 28-jun-1996 $27788.00 13-may-1996 22-may-1996 6 $0.00 11-jun-1996 13-jun-1996 01-apr-1996 22-mar-2000 15:58:24 1 0 00 FL90X391 00 90 Capital and Operating Assistance $831600.00 29-mar-2000 14:46:26 78400 PENSACOLA FL PANAMA CITY METROPOLIAN PLANNING ORGANIZATION PANAMA CITY MPO 1035 Capital and Operating Assistance $831600.00 $0.00 $48365.00 18-may-2000 0 1 0 0 Roslyn Harper P.O. BOX 486 32593 8505958910 A G $0.00 01-feb-2000 $831600.00 28-jan-2000 $831600.00 29-mar-2000 10:38:31 04-jan-2000 16:12:43 06-apr-2000 12:27:20 0 0 GA90X139 00 90 FY01 Capital, Operating & Planning $0.00 78400 COLUMBUS GA CONSOLIDATED GOVERNMENT OF COLUMBUS COLUMBUS CITY 1046 FY01 Capital, Operating & Planning $0.00 $0.00 $0.00 0 1 1 1 Len Lacour P.O. BOX 1340 31902 7066534410 A G $0.00 01-jul-2000 $1065464.00 $0.00 25-may-2000 15:52:18 0 0 NC030043 00 03 Bus Purchase and Bus Facility $0.00 78400 DURHAM NC CITY OF DURHAM DURHAM CITY OF 1060 Bus Purchase and Bus Facility $0.00 $0.00 $0.00 0 1 0 1 Myra Immings 101 CITY HALL PLAZA 27701 9196877055 A G $0.00 01-oct-1999 $9640000.00 22-jul-1999 08:42:23 $0.00 19-jul-1999 11:08:12 0 0 NC90X266 00 90 Municipal Bus Service $0.00 78400 DURHAM NC CITY OF DURHAM DURHAM CITY OF 1060 Municipal Bus Service $0.00 $0.00 $0.00 0 1 0 1 Jerry Hubbard 101 CITY HALL PLAZA 27701 9196877055 A G $0.00 01-jul-1999 $3829867.00 15-may-2000 15:52:41 $0.00 13-apr-2000 17:26:57 0 0 NC90X248 00 90 Operating Assistance $0.00 78400 GREENSBORO NC CITY OF GREENSBORO GREENSBORO CITY OF 1062 Operating Assistance $0.00 $0.00 $0.00 0 1 1 1 P. O. BOX 3136 27402 3363732820 A G $0.00 $1182773.00 $0.00 31-mar-1999 15:30:31 0 0 NC030042 00 03 rolling stock and bus facility reno $5122288.00 06-dec-1999 12:18:49 78400 GREENSBORO NC CITY OF GREENSBORO GREENSBORO CITY OF 1062 rolling stock and bus facility reno $5122288.00 $0.00 $0.00 0 1 1 1 M.R. Immings P. O. BOX 3136 27402 3363732820 A G $0.00 01-jul-1999 $5122288.00 21-jul-1999 10:58:25 15-sep-1999 $5122288.00 06-dec-1999 11:06:59 21-jun-1999 13:03:42 08-dec-1999 08:31:00 0 0 NC90X257 00 90 Operating and capital assistance $594818.00 02-feb-2000 18:25:00 78400 GASTONIA NC CITY OF GASTONIA GASTONIA CITY OF 1063 Operating and capital assistance $594818.00 $0.00 $504064.00 10-may-2000 0 1 0 1 Myra Immings P.O. BOX 1748 28053 7048666727 A G $0.00 $594818.00 20-jul-1999 15:42:16 22-jul-1999 $594818.00 26-jan-2000 10:40:53 13-jul-1999 09:53:46 04-feb-2000 13:55:58 0 1999 NC90X268 00 90 Operating and capital assistance $0.00 78400 GASTONIA NC CITY OF GASTONIA GASTONIA CITY OF 1063 Operating and capital assistance $0.00 $0.00 $0.00 0 1 0 1 Myra Immings P.O. BOX 1748 28053 7048666727 A G $0.00 $806727.00 $0.00 23-may-2000 08:33:07 0 2000 NC90X258 00 90 Operating Assistance $528827.00 19-jan-2000 20:50:01 78400 HIGH POINT NC CITY OF HIGH POINT HIGH POINT CITY 1064 Operating Assistance $528827.00 $0.00 $364117.00 16-may-2000 0 1 1 1 Myra Immings P.O. BOX 230 27261 3368833424 A G $0.00 01-jul-1999 $528827.00 15-sep-1999 13:56:55 28-dec-1999 $528827.00 18-jan-2000 13:50:54 13-sep-1999 19:56:51 20-jan-2000 06:20:39 0 0 NC90X263 00 90 Operating & Capital Assistance $0.00 78400 HIGH POINT NC CITY OF HIGH POINT HIGH POINT CITY 1064 Operating & Capital Assistance $0.00 $0.00 $0.00 0 1 1 1 Jerry Hubbard P.O. BOX 230 27261 3368833424 A G $0.00 01-jul-2000 $746885.00 19-apr-2000 08:19:05 $0.00 17-apr-2000 16:44:20 0 0 NC90X256 00 90 Capital and Planning $0.00 78400 RALEIGH NC CITY OF RALEIGH RALEIGH CITY OF 1065 Capital and Planning $0.00 $0.00 $0.00 0 1 0 1 Jerry Hubbard P.O. BOX 590 27602 9198316777 A G $0.00 01-oct-1999 $6280278.00 28-sep-1999 11:23:46 24-apr-2000 $0.00 24-aug-1999 14:48:18 0 0 NC90X255 01 90 Multi Modal Feasibility Study $12800.00 12-may-2000 10:04:53 78400 WILMINGTON NC CITY OF WILMINGTON WILMINGTON CITY OF 1066 Capital, Operating & Planning $940016.00 $0.00 $684658.00 27-apr-2000 0 1 0 1 Jerry Hubbard P.O. BOX 1810 28402 9103430106 A G $0.00 $12800.00 15-mar-2000 10:30:34 13-apr-2000 $12800.00 09-may-2000 11:55:28 15-mar-2000 08:55:54 22-may-2000 10:25:08 0 2000 AL37X001 00 37 FY 1999 Job Access Project $0.00 78400 BIRMINGHAM AL BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY BIRMINGHAM BJCTA 1073 FY 1999 Job Access Project $0.00 $0.00 $0.00 0 1 0 1 Dave Mucher P.O. BOX 10212 1735 Morris Avenue North 35202 2055210114 A G $0.00 30-jun-2000 $403187.00 17-may-2000 15:40:36 7 $0.00 08-may-2000 14:08:58 0 0 AL030032 00 03 Purchase Ten 22' Electric Vehicles $0.00 78400 BIRMINGHAM AL BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY BIRMINGHAM BJCTA 1073 Purchase Ten 22' Electric Vehicles $0.00 $0.00 $0.00 0 1 0 1 David Mucher P.O. BOX 10212 1735 Morris Avenue North 35202 2055210114 A G $0.00 17-apr-2000 $1800000.00 $0.00 07-apr-2000 00:23:23 0 0 AL030012 00 03 CAPITAL ASSISTANCE $2899200.00 29-mar-2000 12:39:22 78400 BIRMINGHAM AL BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY BIRMINGHAM BJCTA 1073 CAPITAL ASSISTANCE $2899200.00 $2886584.00 $12616.00 08-sep-1995 0 1 0 1 ALEX MCNEIL P.O. BOX 10212 1735 Morris Avenue North 35202 2055210114 C G $0.00 N 21-mar-1992 $12616.00 13-jan-1992 14-jan-1992 01-jan-2001 6 $0.00 28-apr-1992 15-jan-1992 02-jan-1992 1 0 00 AL90X136 01 90 CAPITAL GRANT ASSISTANCE $49500.00 05-apr-2000 11:12:31 78400 MOBILE AL CITY OF MOBILE MOBILE CITY 1076 CAPITAL GRANT ASSISTANCE $2279900.00 $0.00 $695349.00 11-may-2000 0 1 0 1 Derek Scott 1224 SOUTH BELTLINE HWY. 36609 3343446600 A G $0.00 20-jan-2000 $49500.00 23-mar-2000 $49500.00 03-apr-2000 14:36:21 10-jan-2000 18:28:43 10-apr-2000 12:46:54 0 2000 AL030030 00 03 Tuscaloosa Bus Replacement and Expansion $977196.00 25-jan-2000 13:33:02 78400 TUSCALOOSA AL TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY TUSCALOOSA TCPTA 1078 Tuscaloosa Bus Replacement and Expa $977196.00 $0.00 $320559.00 10-mar-2000 0 1 0 1 Derek Scott / David Mucher 2450 HARGROVE ROAD EAST 35405 2055563876 A G $0.00 01-oct-1999 $977196.00 29-jul-1999 18-aug-1999 $977196.00 21-dec-1999 16:03:25 14-jul-1999 12:47:20 27-jan-2000 16:29:18 0 0 FL90X377 00 90 CAPITAL PROJECTS FOR FY 1999-2000 $7994801.00 10-apr-2000 15:22:36 78400 CLEARWATER FL PINELLAS SUNCOAST TRANSIT AUTHORITY CLEARWATER PSTA 1080 CAPITAL PROJECTS FOR FY 1999-2000 $7994801.00 $0.00 $59110.00 25-may-2000 0 1 0 0 Don Alford 14840 49TH STREET, NORTH 33762 7275309921 A G $0.00 01-oct-1999 $7994801.00 28-feb-2000 10:46:18 22-mar-2000 $7994801.00 10-apr-2000 12:20:42 16-nov-1999 08:11:14 11-apr-2000 13:34:16 0 0 FL90X377 01 90 CAPITAL PROJECTS FY 99-00/CENTRAL PLAZA $0.00 78400 CLEARWATER FL PINELLAS SUNCOAST TRANSIT AUTHORITY CLEARWATER PSTA 1080 CAPITAL PROJECTS FOR FY 1999-2000 $7994801.00 $0.00 $59110.00 25-may-2000 0 1 0 0 Don Alford 14840 49TH STREET, NORTH 33762 7275309921 A G $0.00 $2825000.00 $0.00 16-may-2000 10:15:50 0 2000 FL030197 00 03 LAURA STREET INTERMODAL TERMINAL $0.00 78400 CLEARWATER FL PINELLAS SUNCOAST TRANSIT AUTHORITY CLEARWATER PSTA 1080 LAURA STREET INTERMODAL TERMINAL $0.00 $0.00 $0.00 0 1 0 0 Donald Alford 14840 49TH STREET, NORTH 33762 7275309921 A G $0.00 01-oct-1998 $2481250.00 07-dec-1999 15:38:34 $0.00 09-nov-1999 09:19:29 0 0 FL90X398 00 90 Operating and Capital Assistance Gr $3352266.00 27-apr-2000 17:45:25 78400 S. DAYTONA BEACH FL EAST VOLUSIA COUNTY - EAST VOLUSIA TRANSP. AUTHORITY DAYTONA EVTA 1081 Operating and Capital Assistance Gr $3352266.00 $0.00 $0.00 0 1 0 1 Tom McCormick 950 BIG TREE ROAD 32119 9047567496 A G $0.00 01-oct-1999 $3352266.00 15-feb-2000 13:29:37 06-mar-2000 $3352266.00 25-apr-2000 15:37:43 07-feb-2000 14:20:59 15-may-2000 12:13:39 0 0 FL030203 00 03 Intermodal Transporation Facility $0.00 78400 S. DAYTONA BEACH FL EAST VOLUSIA COUNTY - EAST VOLUSIA TRANSP. AUTHORITY DAYTONA EVTA 1081 Intermodal Transporation Facility $0.00 $0.00 $0.00 0 1 0 1 Tom McCormick 950 BIG TREE ROAD 32119 9047567496 A G $0.00 01-oct-1999 $2452738.00 15-feb-2000 13:40:37 06-mar-2000 $2452738.00 25-apr-2000 10:00:15 07-feb-2000 14:24:01 0 0 FL37X002 00 37 JOB ACCESS GRANT $1500000.00 19-jan-2000 20:44:12 78400 POMPANO BEACH FL BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION BCT 1082 JOB ACCESS GRANT $1500000.00 $0.00 $0.00 0 1 0 1 ELIZABETH MARTIN 3201 WEST COPANS ROAD 33069 9543578360 A G $0.00 01-oct-1998 $1500000.00 08-jul-1999 $1500000.00 18-jan-2000 16:05:31 17-jun-1999 15:23:08 25-jan-2000 16:42:58 0 0 FL90X390 00 90 Capital Formula Grant $15910220.00 22-mar-2000 15:30:49 78400 POMPANO BEACH FL BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION BCT 1082 Capital Formula Grant $15910220.00 $0.00 $0.00 0 1 0 1 Tom McCormick 3201 WEST COPANS ROAD 33069 9543578360 A G $0.00 01-oct-1999 $15910220.00 21-jan-2000 15:37:06 03-mar-2000 $15910220.00 22-mar-2000 09:27:50 04-jan-2000 16:03:46 21-apr-2000 11:56:57 0 0 FL90X366 01 90 FY1999 Urbanized Area Formula Grant $0.00 78400 GAINESVILLE FL CITY OF GAINESVILLE GAINESVILLE CITY 1084 FY1999 Urbanized Area Formula Grant $1533393.00 $0.00 $919410.00 20-apr-2000 0 1 0 0 Tom McCormick P.O. BOX 490 100 SE 10TH AVENUE 32602 3523342602 A G $0.00 01-sep-1999 $0.00 09-feb-2000 09:58:51 06-mar-2000 $0.00 04-jan-2000 16:06:22 0 2000 FL030198 00 03 Bus Purchase $0.00 78400 GAINESVILLE FL CITY OF GAINESVILLE GAINESVILLE CITY 1084 Bus Purchase $0.00 $0.00 $0.00 0 1 0 0 Roslyn Harper P.O. BOX 490 100 SE 10TH AVENUE 32602 3523342602 A G $0.00 01-apr-2000 $496258.00 15-mar-2000 12:20:46 $0.00 10-jan-2000 16:12:44 0 2000 FL030193 00 03 Alternative Fuels Bus Purchase $1488750.00 29-nov-1999 12:54:18 78400 GAINESVILLE FL CITY OF GAINESVILLE GAINESVILLE CITY 1084 Alternative Fuels Bus Purchase $1488750.00 $0.00 $0.00 0 1 0 0 Roslyn Harper P.O. BOX 490 100 SE 10TH AVENUE 32602 3523342602 A G $0.00 01-sep-1999 $1488750.00 30-jul-1999 $1488750.00 29-nov-1999 10:08:45 25-mar-1999 10:00:29 24-jan-2000 09:07:08 0 0 FL90X384 00 90 FY2000 Urbanized Area Formula Grant $0.00 78400 GAINESVILLE FL CITY OF GAINESVILLE GAINESVILLE CITY 1084 FY2000 Urbanized Area Formula Grant $0.00 $0.00 $0.00 0 1 0 0 Roslyn Harper P.O. BOX 490 100 SE 10TH AVENUE 32602 3523342602 A G $0.00 01-apr-2000 $1468428.00 15-mar-2000 13:03:10 06-mar-2000 $0.00 10-jan-2000 16:16:17 0 2000 FL90X187 00 90 FY92 OPERATING AND CAPITAL ASSISTANCE $2009600.00 25-apr-2000 15:55:10 78400 GAINESVILLE FL CITY OF GAINESVILLE GAINESVILLE CITY 1084 CAPITAL/OPERATING $2009600.00 $640699.00 $1368901.00 17-feb-2000 0 1 0 0 ALEX MCNEIL P.O. BOX 490 100 SE 10TH AVENUE 32602 3523342602 C G $0.00 N 31-dec-1991 $1368901.00 21-oct-1991 23-oct-1991 11-dec-1991 6 $0.00 07-jan-1992 04-nov-1991 04-oct-1991 1 0 00 FL90X380 00 90 capital, planning $0.00 78400 JACKSONVILLE FL JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA 1085 capital, planning $0.00 $0.00 $0.00 0 1 0 1 Roslyn Harper P.O. DRAWER O 32204 9046303181 A G $0.00 01-oct-1999 $8680661.00 10-may-2000 16:56:00 07-jan-2000 $0.00 08-nov-1999 13:21:49 0 1999 FL030188 00 03 Fixed Guideway Modernization $0.00 78400 JACKSONVILLE FL JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA 1085 Fixed Guideway Modernization $0.00 $0.00 $0.00 0 1 0 1 Roslyn Harper P.O. DRAWER O 32204 9046303181 A G $0.00 01-oct-1999 $131456.00 15-mar-2000 12:06:05 04-nov-1999 $0.00 15-jul-1999 15:25:36 0 0 FL030186 00 03 Purchase of buses and bus facilitie $992500.00 04-nov-1999 13:27:14 78400 JACKSONVILLE FL JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA 1085 Purchase of buses and bus facilitie $992500.00 $0.00 $992500.00 24-mar-2000 0 1 0 1 Roslyn Harper P.O. DRAWER O 32204 9046303181 A G $0.00 01-oct-1999 $992500.00 05-aug-1999 $992500.00 04-nov-1999 10:11:17 30-mar-1999 11:23:41 08-nov-1999 13:35:48 0 0 FL90X341 01 90 FY98 OPERATING, CAPITAL AND PLANNING $0.00 78400 JACKSONVILLE FL JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA 1085 CAPITAL, OPERATING, PLANNING $4483954.00 $0.00 $4393761.00 23-feb-2000 0 1 0 1 MYRA IMMINGS P.O. DRAWER O 32204 9046303181 A G $0.00 21-oct-1997 $932449.00 6 $0.00 29-oct-1997 19-aug-1999 16:23:52 0 0 00 FL37X001 00 37 Job Access/Reverse Commute $1000000.00 22-mar-2000 15:31:53 78400 JACKSONVILLE FL JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA 1085 Job Access/Reverse Commute $1000000.00 $0.00 $265.00 21-apr-2000 0 1 0 1 Roslyn Harper P.O. DRAWER O 32204 9046303181 A G $0.00 01-dec-1998 $1000000.00 10-mar-2000 $1000000.00 22-mar-2000 15:01:57 01-nov-1999 09:17:31 23-mar-2000 09:15:08 0 0 FL030184 00 03 PURCHASE OF BUSES $2442990.00 20-jan-2000 08:26:01 78400 LAKELAND FL LAKELAND AREA MASS TRANSIT DISTRICT LAKELAND LAMTD 1086 PURCHASE OF BUSES $2442990.00 $0.00 $1241680.00 03-feb-2000 0 1 0 0 Roslyn Harper 1212 GEORGE JENKINS BLVD. 33815 8136887433 A G $0.00 31-aug-1999 $2442990.00 07-dec-1998 $2442990.00 14-dec-1999 10:51:45 30-nov-1998 09:26:13 21-jan-2000 09:59:21 0 0 FL90X332 00 90 FY 1998-99 Operating and Capital As $0.00 78400 LAKELAND FL LAKELAND AREA MASS TRANSIT DISTRICT LAKELAND LAMTD 1086 FY 1998-99 Operating and Capital As $0.00 $0.00 $0.00 0 1 0 0 Roslyn Harper 1212 GEORGE JENKINS BLVD. 33815 8136887433 A G $0.00 01-oct-1997 $1042155.00 07-dec-1998 0 $0.00 27-aug-1997 27-nov-1998 09:25:44 0 0 00 FL030199 00 03 FY 1999-2000 Replacement buses $0.00 78400 LAKELAND FL LAKELAND AREA MASS TRANSIT DISTRICT LAKELAND LAMTD 1086 FY 1999-2000 Replacement buses $0.00 $0.00 $0.00 0 1 0 0 Roslyn Harper 1212 GEORGE JENKINS BLVD. 33815 8136887433 A G $0.00 15-mar-2000 $1240646.00 $0.00 28-jan-2000 08:52:15 0 0 FL90X359 00 90 Operating and Capital Assistance Gr $1567624.00 16-nov-1999 12:20:23 78400 LAKELAND FL LAKELAND AREA MASS TRANSIT DISTRICT LAKELAND LAMTD 1086 Operating and Capital Assistance Gr $1567624.00 $0.00 $1448150.00 18-jan-2000 0 1 0 0 Roslyn Harper 1212 GEORGE JENKINS BLVD. 33815 8136887433 A G $0.00 30-jun-1999 $1567624.00 13-oct-1999 $1567624.00 16-nov-1999 11:55:55 03-aug-1999 12:14:34 19-nov-1999 10:38:42 0 0 FL030185 00 03 Purchase buses and related equipmen $1240625.00 20-jan-2000 08:29:34 78400 LAKELAND FL LAKELAND AREA MASS TRANSIT DISTRICT LAKELAND LAMTD 1086 Purchase buses and related equipmen $1240625.00 $0.00 $0.00 0 1 0 0 Roslyn Harper 1212 GEORGE JENKINS BLVD. 33815 8136887433 A G $0.00 30-jun-1999 $1240625.00 13-sep-1999 $1240625.00 14-dec-1999 10:53:08 03-aug-1999 16:25:05 21-jan-2000 10:00:55 0 0 FL90X389 00 90 FY 1999-2000 Operating and Cap. Ass $0.00 78400 LAKELAND FL LAKELAND AREA MASS TRANSIT DISTRICT LAKELAND LAMTD 1086 FY 1999-2000 Operating and Cap. Ass $0.00 $0.00 $0.00 0 1 0 0 Roslyn Harper 1212 GEORGE JENKINS BLVD. 33815 8136887433 A G $0.00 01-oct-1999 $1519935.00 15-mar-2000 12:10:51 $0.00 04-feb-2000 10:37:09 0 0 FL90X182 01 90 CAPITAL ASSISTANCE $1122400.00 08-mar-2000 13:56:51 78400 MIAMI FL MIAMI-DADE TRANSIT AGENCY MIAMI MDTA 1089 OPERATING/CAPITAL/PLANNING $24743527.00 $0.00 $25152742.00 17-nov-1999 0 1 0 1 GENE CARROLL 111 N.W. 1ST STREET SUITE 910 33128 3053755675 C G $0.00 N 30-sep-1992 $1122399.00 6 $0.00 06-aug-1992 28-aug-1992 06-jul-1992 1 0 00 FL90X350 01 90 SECTION 5307 FY 98 GRANT $18781094.00 31-mar-2000 14:16:01 78400 MIAMI FL MIAMI-DADE TRANSIT AGENCY MIAMI MDTA 1089 SECTION 5307 FY 98 GRANT $47856188.00 $0.00 $27575897.00 24-may-2000 0 1 0 1 Tom McCormick 111 N.W. 1ST STREET SUITE 910 33128 3053755675 A $0.00 01-jun-1999 $18781094.00 06-oct-1999 0 $18781094.00 30-mar-2000 13:29:00 11-may-1998 17-aug-1999 14:21:47 0 1999 00 FL030191 01 03 FY 00 Bus Projects $0.00 78400 MIAMI FL MIAMI-DADE TRANSIT AGENCY MIAMI MDTA 1089 BUS PROJECTS $4218125.00 $0.00 $1745827.00 10-jan-2000 0 1 0 1 Elizabeth Martin 111 N.W. 1ST STREET SUITE 910 33128 3053755675 A G $0.00 01-mar-2000 $2698012.00 10-may-2000 13:50:35 $0.00 10-feb-2000 17:16:53 0 2000 FL030182 01 03 PRELIMINARY ENGINEERING & ROW ACQUISITIO $0.00 78400 MIAMI FL MIAMI-DADE TRANSIT AGENCY MIAMI MDTA 1089 PRELIMINARY ENGINEERING & ROW ACQUI $5976851.00 $0.00 $0.00 0 1 0 1 ELIZABETH MARTIN 111 N.W. 1ST STREET SUITE 910 33128 3053755675 A G $0.00 01-jun-1999 $2977660.00 29-mar-1999 09:57:25 19-apr-1999 0 $0.00 08-sep-1999 12:49:23 11-may-1998 10-mar-1999 14:17:06 0 0 00 FL030201 00 03 Fixed Guideway Modernization $0.00 78400 MIAMI FL MIAMI-DADE TRANSIT AGENCY MIAMI MDTA 1089 Fixed Guideway Modernization $0.00 $0.00 $0.00 0 1 0 1 Elizabeth Martin 111 N.W. 1ST STREET SUITE 910 33128 3053755675 A G $0.00 01-mar-2000 $8131215.00 26-may-2000 13:53:29 $0.00 17-may-2000 14:07:12 0 0 FL030183 01 03 PRELIMINARY ENGINEERING/ROW ACQUISITION $0.00 78400 MIAMI FL MIAMI-DADE TRANSIT AGENCY MIAMI MDTA 1089 PRELIMINARY ENGINEERING/ROW ACQUISI $6473362.00 $0.00 $13864.00 13-sep-1999 0 1 0 1 ELIZABETH MARTIN 111 N.W. 1ST STREET SUITE 910 33128 3053755675 A G $0.00 01-jun-1999 $2977660.00 29-mar-1999 09:58:15 19-apr-1999 0 $0.00 30-aug-1999 13:03:36 11-may-1998 10-mar-1999 14:17:59 0 0 00 FL90X300 04 90 CAPITAL,PLANNING,OPERATING $7811726.00 11-apr-2000 10:27:59 78400 MIAMI FL MIAMI-DADE TRANSIT AGENCY MIAMI MDTA 1089 CAPITAL AND OPERATING $45164291.00 $0.00 $31419409.00 24-may-2000 0 1 0 1 Tom McCormick 111 N.W. 1ST STREET SUITE 910 33128 3053755675 A G $0.00 01-mar-2000 $7811726.00 14-feb-2000 15:15:14 07-mar-2000 6 $7811726.00 10-apr-2000 09:05:27 23-mar-1998 10-feb-2000 17:21:49 17-may-2000 13:44:16 0 1999 00 FL267010 00 26 South Miami-Dade Busway - BRT Demo $50000.00 10-nov-1999 08:37:52 67000 MIAMI FL MIAMI-DADE TRANSIT AGENCY MIAMI MDTA 1089 South Miami-Dade Busway - BRT Demo $50000.00 $0.00 $0.00 0 1 0 1 Charlene Wilder 111 N.W. 1ST STREET SUITE 910 33128 3053755675 A C $0.00 01-jul-1999 $50000.00 $50000.00 10-nov-1999 08:37:34 24-sep-1999 07-jan-2000 17:07:36 1 0 FL90X395 00 90 FY 00 Section 5307 $0.00 78400 MIAMI FL MIAMI-DADE TRANSIT AGENCY MIAMI MDTA 1089 FY 00 Section 5307 $0.00 $0.00 $0.00 0 1 0 1 Martin, Elizabeth 111 N.W. 1ST STREET SUITE 910 33128 3053755675 A G $0.00 01-dec-1999 $35185291.00 26-may-2000 10:43:26 $0.00 17-may-2000 14:02:45 0 0 FL90X397 00 90 FY 2000Capital, Planning & Operati $0.00 78400 ORLANDO FL LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY CFRTA/LYNX 1091 FY 2000Capital, Planning & Operati $0.00 $0.00 $0.00 0 1 0 1 J. Anthony Dittmeier 445 W. Amelia Street Suite 800 32801 4078412279 A $0.00 01-oct-1999 $16026868.00 01-feb-2000 13:42:33 28-feb-2000 $0.00 01-feb-2000 09:24:26 0 2000 FL030165 03 03 CAPITAL: BUS / BUS FACILITIES $4414928.00 27-apr-2000 17:46:49 78400 ORLANDO FL LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY CFRTA/LYNX 1091 CAPITAL ASSISTANCE $16263713.00 $0.00 $6984589.00 22-may-2000 0 1 0 1 Tom McCormick 445 W. Amelia Street Suite 800 32801 4078412279 A G $0.00 30-jan-2000 $4414928.00 07-feb-2000 12:36:04 01-mar-2000 6 $4414928.00 27-mar-2000 10:52:23 17-dec-1997 03-feb-2000 16:42:26 08-may-2000 10:28:33 0 2000 00 FL90X381 00 90 FY2000 CAPITAL PROJECTS FUNDING $1631887.00 02-feb-2000 18:20:54 78400 PENSACOLA FL ESCAMBIA CO BD OF COMMISSIONERS PENSACOLA BCC 1092 FY2000 CAPITAL PROJECTS FUNDING $1631887.00 $0.00 $566770.00 12-may-2000 0 1 0 1 ROSLYN HARPER 223 PALAFOX STREET 32597 8505953228 A G $0.00 01-oct-1999 $1631887.00 13-jan-2000 $1631887.00 02-feb-2000 14:45:40 08-nov-1999 14:18:30 03-feb-2000 12:57:10 0 0 FL90X287 00 90 FY96 OPERATING, PLANNING AND CAPITAL $2349366.00 17-dec-1999 08:21:49 78400 PENSACOLA FL ESCAMBIA CO BD OF COMMISSIONERS PENSACOLA BCC 1092 CAPITAL, OPERATING, PLANNING $2349366.00 $8712.00 $2340654.00 20-may-1999 0 1 0 1 DORIS HARTNESS 223 PALAFOX STREET 32597 8505953228 C G $0.00 30-dec-1995 $2340654.00 25-oct-1995 04-jan-1996 6 $0.00 02-jan-1996 26-oct-1995 25-oct-1995 1 0 00 FL900076 02 90 CORRECT BUDGET DUE TO GMIS CONVERSION $0.00 78400 SARASOTA FL SARASOTA COUNTY TRANSPORTATION AUTHORITY SARASOTA SCAT 1094 SECTION 9A CAPITAL GRANT $430600.00 $0.00 $430387.00 24-feb-1999 0 1 0 1 ROSLYN HARPER 5303 PINKNEY AVENUE 34233 9413161007 C G $0.00 N $0.00 2 $0.00 19-may-1988 30-sep-1999 1 1999 00 000000000000000000000000000000 FL90X374 00 90 Capital Grant $1000000.00 10-mar-2000 11:54:54 78400 SARASOTA FL SARASOTA COUNTY TRANSPORTATION AUTHORITY SARASOTA SCAT 1094 Capital Grant $1000000.00 $0.00 $0.00 0 1 0 1 Roslyn Harper 5303 PINKNEY AVENUE 34233 9413161007 A G $0.00 01-oct-1998 $1000000.00 04-nov-1999 $1000000.00 09-mar-2000 14:10:21 17-jun-1999 15:30:42 10-mar-2000 12:18:23 0 0 FL90X383 00 90 FY 1999/2000 Capital Assistance Gra $0.00 78400 SARASOTA FL SARASOTA COUNTY TRANSPORTATION AUTHORITY SARASOTA SCAT 1094 FY 1999/2000 Capital Assistance Gra $0.00 $0.00 $0.00 0 1 0 1 5303 PINKNEY AVENUE 34233 9413161007 A G $0.00 01-mar-2000 $2655000.00 18-may-2000 15:07:25 $0.00 20-mar-2000 12:33:56 0 0 FL90X382 00 90 Fiscal Year 1999 FTA Section 5307 $1748180.00 29-mar-2000 14:42:50 78400 TALLAHASSEE FL CITY OF TALLAHASSEE - TALTRAN TALLAHASSEE (TALTRAN) 1095 Fiscal Year 1999 FTA Section 5307 $1748180.00 $0.00 $0.00 0 1 0 0 Don Alford 555 APPLEYARD DRIVE 32304 8508915196 A G $0.00 01-oct-1998 $1748180.00 28-jan-2000 $1748180.00 29-mar-2000 10:36:39 05-nov-1999 09:24:04 25-apr-2000 14:36:50 0 0 FL37X003 00 37 JOB ACCESS AND REVERSE COMMUTE $0.00 78400 TAMPA FL HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY TAMPA HART 1096 JOB ACCESS AND REVERSE COMMUTE $0.00 $0.00 $0.00 0 1 0 1 201 E. KENNEDY BLVD, SUITE 1600 33602 8136235835 A G $0.00 $500000.00 $0.00 29-mar-2000 15:27:35 0 0 FL030202 00 03 Bus Purchase $0.00 78400 TAMPA FL HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY TAMPA HART 1096 Bus Purchase $0.00 $0.00 $0.00 0 1 0 1 Don Alford 201 E. KENNEDY BLVD, SUITE 1600 33602 8136235835 A G $0.00 01-mar-2000 $490547.00 26-jan-2000 14:20:24 03-mar-2000 $490547.00 10-may-2000 09:09:29 26-jan-2000 10:32:54 0 0 FL030167 01 03 BUS PURCHASE AND YBOR STATION-AMENDMENT $0.00 26-may-2000 18:33:45 78400 TAMPA FL HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY TAMPA HART 1096 BUS PURCHASE AND YBOR STATION PD&E $3771500.00 $0.00 $1412.00 16-may-2000 0 1 0 1 Don Alford 201 E. KENNEDY BLVD, SUITE 1600 33602 8136235835 A G $0.00 02-nov-1998 $0.00 09-jun-1999 10:19:56 04-apr-2000 0 $0.00 02-oct-1998 31-mar-1999 17:33:23 0 0 00 FL90X333 02 90 INTERMODAL MOBILITY PROJECT $0.00 78400 TAMPA FL HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY TAMPA HART 1096 STP BUS PURCHASE AND INTERMODAL STU $14644750.00 $0.00 $2280707.00 27-jan-2000 0 1 0 1 Elizabeth Martin 201 E. KENNEDY BLVD, SUITE 1600 33602 8136235835 A G $0.00 01-mar-2000 $1721250.00 0 $0.00 15-sep-1997 17-mar-2000 09:58:16 0 2000 00 FL90X396 00 90 Urbanized Area Formula Grant $7039218.00 22-mar-2000 15:33:55 78400 TAMPA FL HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY TAMPA HART 1096 Urbanized Area Formula Grant $7039218.00 $0.00 $499427.00 16-may-2000 0 1 0 1 Don Alford 201 E. KENNEDY BLVD, SUITE 1600 33602 8136235835 A G $0.00 01-mar-2000 $7039218.00 26-jan-2000 10:44:43 06-mar-2000 $7039218.00 22-mar-2000 14:58:48 25-jan-2000 15:44:52 27-mar-2000 11:02:58 0 0 FL030166 03 03 PRELIM ENG AND ENV FOR MOBILITY PROJECT $0.00 78400 TAMPA FL HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY TAMPA HART 1096 MOBILITY ENHANCEMENTS STUDY TPA/LAK $3975362.00 $0.00 $2826746.00 27-jan-2000 0 1 0 1 ELIZABETH MARTIN 201 E. KENNEDY BLVD, SUITE 1600 33602 8136235835 A G $0.00 01-jul-2000 $981079.00 26-may-2000 10:47:48 0 $0.00 15-apr-1998 17-may-2000 16:25:00 0 2000 00 FL90X295 02 90 HISTORIC ELECTRIC STREETCAR $0.00 78400 TAMPA FL HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY TAMPA HART 1096 CAP/PLANNING & OPERATING ASSISTANCE $9241993.00 $0.00 $6233291.00 16-may-2000 0 1 0 1 Elizabeth Martin 201 E. KENNEDY BLVD, SUITE 1600 33602 8136235835 A G $0.00 01-jul-2000 $5600000.00 26-may-2000 10:46:16 6 $0.00 01-oct-1998 17-may-2000 16:53:48 0 2000 00 FL90X386 00 90 FY00 SECTION 5307 $0.00 78400 WEST PALM BEACH FL PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY PALM BEACH CO-BOCC 1098 FY00 SECTION 5307 $0.00 $0.00 $0.00 0 1 0 1 ELIZABETH MARTIN 3201 ELECTRONICS WAY 33407 5618414200 A G $0.00 $8696238.00 15-feb-2000 13:49:01 $0.00 15-feb-2000 11:48:48 0 2000 00 FL90X131 00 90 FY89 OPERATING AND CAPITAL ASSISTANCE $3001440.00 08-mar-2000 11:52:31 78400 WEST PALM BEACH FL PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY PALM BEACH CO-BOCC 1098 CAPITAL/OPERATING $3001440.00 $6333.00 $2995107.00 24-sep-1998 0 1 0 1 TOM MCCORMICK 3201 ELECTRONICS WAY 33407 5618414200 C G $0.00 N 29-sep-1989 $2995107.00 30-may-1989 30-jun-1989 06-sep-1989 6 $0.00 12-sep-1989 01-jun-1989 30-may-1989 1 0 00 FL37X004 00 37 FY2000 Job Access / Reverse Commute $0.00 78400 WEST PALM BEACH FL PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY PALM BEACH CO-BOCC 1098 FY2000 Job Access / Reverse Commute $0.00 $0.00 $0.00 0 1 0 1 Elizabeth Martin 3201 ELECTRONICS WAY 33407 5618414200 A G $0.00 $500000.00 $0.00 12-may-2000 14:54:57 0 0 FL90X371 02 90 FY99 SECTION 5307 CMAQ TRANSFERS $1264000.00 15-mar-2000 14:36:18 78400 WEST PALM BEACH FL PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY PALM BEACH CO-BOCC 1098 FY99 SECTION 5307 $10254625.00 $0.00 $7459983.00 16-may-2000 0 1 0 1 Tom McCormick 3201 ELECTRONICS WAY 33407 5618414200 A G $0.00 $1264000.00 01-feb-2000 10:58:23 03-mar-2000 $1264000.00 15-mar-2000 14:23:24 31-jan-2000 10:08:43 24-mar-2000 08:28:23 0 2000 00 FL030187 00 03 FY00 5309 GRANT PALM TRAN $981096.00 06-mar-2000 15:12:47 78400 WEST PALM BEACH FL PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY PALM BEACH CO-BOCC 1098 FY00 5309 GRANT PALM TRAN $981096.00 $0.00 $0.00 0 1 0 1 ELIZABETH MARTIN 3201 ELECTRONICS WAY 33407 5618414200 A G $0.00 30-oct-1999 $981096.00 10-jan-2000 $981096.00 08-feb-2000 11:16:55 17-feb-1999 09:16:55 24-mar-2000 09:36:24 0 1999 00 GA90X138 00 90 Paratransit/FY1998 Sec 5307 $0.00 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 Paratransit/FY1998 Sec 5307 $0.00 $0.00 $0.00 0 1 0 1 Len Lacour 2424 PIEDMONT RD NE 30324 4048485610 A G $0.00 31-may-2000 $2669410.00 $0.00 28-may-2000 16:02:57 0 0 GA90X136 00 90 Transit Station Pedestrian Connection Pr $0.00 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 Transit Station Pedestrian Connecti $0.00 $0.00 $0.00 0 1 0 1 Len Lacour 2424 PIEDMONT RD NE 30324 4048485610 A G $0.00 01-may-2000 $7840000.00 $0.00 02-mar-2000 09:05:28 0 2000 GA030055 01 03 CAPITAL - FIXED GUIDEWAY MOD $0.00 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 CAPITAL - FIXED GUIDEWAY MOD $13403308.00 $0.00 $323785.00 15-may-2000 0 1 0 1 Len Lacour 2424 PIEDMONT RD NE 30324 4048485610 A G $0.00 01-jul-1999 $24411087.00 21-nov-1999 18:24:01 0 $0.00 11-mar-1997 07-sep-1999 15:42:07 0 1999 00 GA90X094 00 90 OPER ASSIST FOR 1996 OLYMP & PARALYMPICS $15000000.00 02-feb-2000 11:46:17 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 OPERATING ASSIS FOR 1996 OLYMPICS $15000000.00 $157554.00 $14842446.00 18-oct-1999 0 1 0 1 BRIAN GLENN 2424 PIEDMONT RD NE 30324 4048485610 C G $0.00 30-jul-1995 $14842446.00 20-jun-1995 6 $0.00 14-jul-1995 28-jun-1995 20-jun-1995 30-mar-2000 15:16:16 1 0 00 GA030048 04 03 PURCHASE REPLACEMENT CLEAN AIR BUSES $0.00 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 CAPITAL ASSISTANCE $22532026.00 $0.00 $13792353.00 16-sep-1998 0 1 0 1 Len Lacour 2424 PIEDMONT RD NE 30324 4048485610 A G $0.00 N 31-may-2000 $27215607.00 23-feb-2000 18:33:07 16-mar-2000 6 $27215607.00 04-may-2000 16:10:05 12-nov-1997 22-feb-2000 14:28:26 0 1999 00 COMPLETE W/13(C) #7 GA90X135 00 90 FFY00 Section 5307 $32102724.00 09-feb-2000 12:42:47 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 FFY00 Section 5307 $32102724.00 $0.00 $28956002.00 15-feb-2000 0 1 0 1 Len Lacour 2424 PIEDMONT RD NE 30324 4048485610 A G $0.00 31-jan-2000 $32102724.00 21-dec-1999 16:11:36 12-jan-2000 $32102724.00 09-feb-2000 11:32:52 20-dec-1999 17:04:24 10-feb-2000 17:46:23 0 2000 GA90X074 03 90 ADA RAIL STATION MODIFICATIONS $0.00 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 CAPITAL ASSISTANCE $6480000.00 $0.00 $6163769.00 21-apr-2000 0 1 0 1 Len Lacour 2424 PIEDMONT RD NE 30324 4048485610 A G $0.00 01-apr-2000 $400000.00 6 $0.00 12-jun-1997 30-may-2000 17:39:24 0 2000 00 GA90X130 00 90 stp/cmaq bus related projects $22278400.00 22-mar-2000 15:35:33 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 stp/cmaq bus related projects $22278400.00 $0.00 $0.00 0 1 0 1 Len Lacour 2424 PIEDMONT RD NE 30324 4048485610 A G $0.00 30-dec-1999 $22278400.00 21-nov-1999 17:07:56 17-dec-1999 $22278400.00 22-mar-2000 14:48:45 01-sep-1999 15:31:54 12-apr-2000 13:54:17 0 0 GA030037 05 03 HEAVY RAIL EXT to N SPRINGS and Vehicles $0.00 06-mar-2000 15:11:10 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 CAPITAL ASSISTANCE $249868791.00 $0.00 $236668762.00 22-may-2000 0 1 0 1 Len Lacour 2424 PIEDMONT RD NE 30324 4048485610 A G $0.00 $0.00 18-aug-1999 6 $0.00 02-sep-1997 01-oct-1999 16:49:56 07-mar-2000 17:03:05 0 1999 00 GA030037 06 03 Heavy Rail Ext to N Springs & Vehicles $0.00 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 CAPITAL ASSISTANCE $249868791.00 $0.00 $236668762.00 22-may-2000 0 1 0 1 Len Lacour 2424 PIEDMONT RD NE 30324 4048485610 A G $0.00 $44287860.00 6 $0.00 02-sep-1997 09-mar-2000 18:17:39 0 2000 00 GA030050 02 03 Ashby Stn Transit Oriented Development $0.00 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 CAPITAL ASSISTANCE-LIVABLE COMM $0.00 $0.00 $2860303.00 20-aug-1997 0 1 0 1 Len Lacour 2424 PIEDMONT RD NE 30324 4048485610 A G $0.00 01-nov-1999 $1100000.00 6 $0.00 09-feb-1998 27-sep-1999 18:21:20 0 1999 00 GA90X119 01 90 MARTA TRANSIT INCENTIVES PROGRAM (CMAQ) $0.00 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 MARTA TRANSIT INCENTIVES PROGRAM (C $300000.00 $0.00 $167558.00 22-may-2000 0 1 0 1 LEN LACOUR 2424 PIEDMONT RD NE 30324 4048485610 A G $0.00 01-jul-1999 $300000.00 0 $0.00 30-mar-1998 24-mar-2000 15:14:53 0 2000 00 GA90X137 00 90 Purch CNG Buses $0.00 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 Purch CNG Buses $0.00 $0.00 $0.00 0 1 0 1 Len Lacour 2424 PIEDMONT RD NE 30324 4048485610 A G $0.00 30-apr-1998 $15640000.00 14-apr-2000 18:32:07 $0.00 22-mar-2000 09:52:23 0 2000 GA90X113 01 90 Purchase ADA Paratransit Vehicles $0.00 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 PURCHASE PARATRANSIT VANS $2895168.00 $0.00 $2657198.00 07-jun-1999 0 1 0 1 Len Lacour 2424 PIEDMONT RD NE 30324 4048485610 A G $0.00 N 30-sep-1999 $1024000.00 12-apr-2000 12:19:39 6 $0.00 18-may-1998 06-mar-2000 11:17:42 0 0 00 GA90X131 00 90 Buckhead Stn North Concourse Pedest $0.00 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 Buckhead Stn North Concourse Pedest $0.00 $0.00 $0.00 0 1 0 1 Len Lacour 2424 PIEDMONT RD NE 30324 4048485610 A G $0.00 30-dec-1999 $7820000.00 21-nov-1999 17:17:38 17-dec-1999 $0.00 17-sep-1999 12:57:35 0 0 KY030031 00 03 CAPITAL ASSISTANCE $0.00 78400 LEXINGTON KY TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. LEXINGTON LEXTRAN 1104 CAPITAL ASSISTANCE $0.00 $0.00 $0.00 0 1 0 1 Roslyn Harper 109 W LOUDON AVENUE 40508 8592557756 A G $0.00 01-jul-2000 $992517.00 15-mar-2000 12:55:29 $0.00 02-dec-1999 12:12:13 0 0 KY90X113 00 90 Capital Assistance $0.00 78400 LEXINGTON KY TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. LEXINGTON LEXTRAN 1104 Capital Assistance $0.00 $0.00 $0.00 0 1 0 1 Don Alford 109 W LOUDON AVENUE 40508 8592557756 A G $0.00 01-jul-2000 $1936953.00 19-may-2000 15:54:16 $0.00 19-may-2000 11:08:59 0 0 KY030033 00 03 PURCHASE UP TO 7 NEW 40' BUSES $0.00 78400 LOUISVILLE KY TRANSIT AUTHORITY OF RIVER CITY LOUISVILLE TARC 1105 PURCHASE UP TO 7 NEW 40' BUSES $0.00 $0.00 $0.00 0 1 1 1 Roslyn Harper 1000 WEST BROADWAY 40203 5025615101 A G $0.00 19-jun-2000 $1471643.00 $0.00 13-apr-2000 10:00:43 0 2000 00 KY90X105 00 90 CAPITAL & PLANNING FOR FY 2000 POP $11876463.00 02-feb-2000 09:24:53 78400 LOUISVILLE KY TRANSIT AUTHORITY OF RIVER CITY LOUISVILLE TARC 1105 CAPITAL & PLANNING FOR FY 2000 POP $11876463.00 $0.00 $2217134.00 18-may-2000 0 1 1 1 Roslyn Harper 1000 WEST BROADWAY 40203 5025615101 A G $0.00 01-jul-1999 $11876463.00 07-jan-2000 14:40:07 13-jan-2000 $11876463.00 31-jan-2000 10:06:22 30-sep-1999 18:04:29 16-feb-2000 17:44:02 0 1999 00 KY37X001 00 37 Job Access Reverse Commute $1032938.00 09-dec-1999 10:00:46 78400 LOUISVILLE KY TRANSIT AUTHORITY OF RIVER CITY LOUISVILLE TARC 1105 Job Access Reverse Commute $1032938.00 $0.00 $73146.00 03-may-2000 0 1 1 1 Roslyn Harper 1000 WEST BROADWAY 40203 5025615101 A G $0.00 01-oct-1999 $1032938.00 25-oct-1999 $1032938.00 07-dec-1999 15:23:58 16-jun-1999 07:29:43 17-dec-1999 16:54:27 0 0 KY90X095 00 90 FY98 OPERATING ASSISTANCE $369400.00 17-dec-1999 11:47:54 78400 OWENSBORO KY CITY OF OWENSBORO OWENSBORO CITY 1106 CAPITAL AND OPERATING $369400.00 $26649.00 $342751.00 05-feb-1999 0 1 0 1 MYRA IMMINGS P.O. BOX 10003 42302 2706878570 C G $0.00 30-jun-1997 $342751.00 6 $0.00 09-jun-1997 01-apr-1997 28-mar-1997 1 0 00 KY90X115 00 90 Operating, Capital and Planning $0.00 78400 OWENSBORO KY CITY OF OWENSBORO OWENSBORO CITY 1106 Operating, Capital and Planning $0.00 $0.00 $0.00 0 1 0 1 Roslyn Harper P.O. BOX 10003 42302 2706878570 A G $0.00 01-jul-2000 $732188.00 19-may-2000 15:55:13 $0.00 05-apr-2000 10:35:07 0 0 MS90X063 00 90 Purchase of <30 ft. Expansion Buses $250000.00 05-may-2000 12:05:02 78400 GULFPORT MS COAST TRANSIT AUTHORITY GULFPORT CTA 1107 Purchase of <30 ft. Expansion Buses $250000.00 $0.00 $0.00 0 1 0 1 Derek Scott 333 DEBUYS ROAD 39507 2288968080 A G $0.00 01-feb-2000 $250000.00 05-may-2000 12:03:08 17-mar-2000 6 $250000.00 05-may-2000 11:36:12 06-mar-2000 12:04:28 09-may-2000 13:26:21 0 0 MS37X002 00 37 FY 1999 Job Access Project $0.00 78400 GULFPORT MS COAST TRANSIT AUTHORITY GULFPORT CTA 1107 FY 1999 Job Access Project $0.00 $0.00 $0.00 0 1 0 1 Derek Scott / Jerry Hubbard 333 DEBUYS ROAD 39507 2288968080 A G $0.00 01-may-2000 $100596.00 10-may-2000 15:13:05 04-may-2000 7 $0.00 21-apr-2000 12:11:00 0 0 MS90X061 01 90 TO ADD OPERATING FUNDS $1579523.00 08-mar-2000 14:56:13 78400 GULFPORT MS COAST TRANSIT AUTHORITY GULFPORT CTA 1107 Capital Project Funding $2881523.00 $0.00 $2165972.00 25-apr-2000 0 1 0 1 Jerry Hubbard 333 DEBUYS ROAD 39507 2288968080 A G $0.00 15-feb-2000 $1579523.00 24-jan-2000 12:36:44 02-feb-2000 $1579523.00 08-mar-2000 14:43:19 19-jan-2000 11:38:50 08-mar-2000 16:24:52 0 2000 MS90X062 00 90 Fy 00 Capital and Operating $0.00 78400 HATTIESBURG MS CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT HATTIESBURG CITY 1108 Fy 00 Capital and Operating $0.00 $0.00 $0.00 0 1 1 1 Derek R. Scott P.O. BOX 1898 39403 6015454593 A G $0.00 01-jan-2000 $499541.00 $0.00 03-oct-1999 14:46:12 0 0 NC90X265 00 90 Capital and Planning Program Funds $0.00 78400 CHAPEL HILL NC TOWN OF CHAPEL HILL CHAPEL HILL TOWN 1110 Capital and Planning Program Funds $0.00 $0.00 $0.00 0 1 1 1 Jerry Hubbard 306 N. COLUMBIA ST. 27516 9199682755 Region 4 A G $0.00 N 30-jun-1999 $1078118.00 30-mar-2000 08:48:16 25-apr-2000 $0.00 29-mar-2000 11:13:49 0 0 NC030045 00 03 Sec 5309 North Corridor MIS $0.00 78400 Charlotte NC CITY OF CHARLOTTE CHARLOTTE CITY OF 1111 Sec 5309 North Corridor MIS $0.00 $0.00 $0.00 0 1 0 1 Jerry Hubbard 600 E. FOURTH STREET 28202 7043364156 A G $0.00 01-may-2000 $2004400.00 $0.00 06-apr-2000 16:15:14 0 0 NC90X164 00 90 FY94 OPERATING AND CAPITAL ASSISTANCE $2639113.00 29-mar-2000 14:55:58 78400 Charlotte NC CITY OF CHARLOTTE CHARLOTTE CITY OF 1111 CAPITAL AND OPERATING $2639113.00 $27761.00 $2611352.00 02-jun-1998 0 1 0 1 TONY DITTMEIER 600 E. FOURTH STREET 28202 7043364156 C G $0.00 31-mar-1994 $2611352.00 03-jan-1994 07-jan-1994 11-mar-1994 6 $0.00 24-mar-1994 05-jan-1994 16-dec-1993 29-mar-2000 15:04:30 1 0 00 NC267005 00 26 Cooperative Agreement City of Charl $50000.00 10-nov-1999 08:51:47 67000 Charlotte NC CITY OF CHARLOTTE CHARLOTTE CITY OF 1111 Cooperative Agreement City of Charl $50000.00 $0.00 $0.00 0 1 0 1 Helen M. Tann 600 E. FOURTH STREET 28202 7043364156 A C $0.00 30-sep-1999 $50000.00 $50000.00 10-nov-1999 08:51:29 28-sep-1999 18-jan-2000 10:07:56 1 0 NC260002 00 26 PLANNING ASSISTANCE $500000.00 15-mar-2000 15:44:48 78400 Charlotte NC CITY OF CHARLOTTE CHARLOTTE CITY OF 1111 PLANNING ASSISTANCE $500000.00 $16885.00 $483115.00 04-feb-1999 0 1 0 1 TONY DITTMEIER 600 E. FOURTH STREET 28202 7043364156 C G $0.00 N 25-jun-1992 $483115.00 21-may-1993 3 $0.00 08-jun-1992 18-may-1992 23-apr-1992 15-mar-2000 15:58:33 1 0 00 NC37X003 00 37 Job Access Expanded Service $0.00 78400 Charlotte NC CITY OF CHARLOTTE CHARLOTTE CITY OF 1111 Job Access Expanded Service $0.00 $0.00 $0.00 0 1 0 1 Jerry Hubbard 600 E. FOURTH STREET 28202 7043364156 A G $0.00 01-may-2000 $250000.00 30-mar-2000 10:23:17 27-apr-2000 7 $0.00 29-mar-2000 15:35:04 0 0 NC030027 00 03 PLANNING ASSISTANCE $125000.00 29-mar-2000 12:51:05 78400 Charlotte NC CITY OF CHARLOTTE CHARLOTTE CITY OF 1111 CAPITAL ASSISTANCE $125000.00 $4007.00 $120993.00 04-feb-1999 0 1 0 1 TONY DITTMEIER 600 E. FOURTH STREET 28202 7043364156 C G $0.00 N 25-jun-1992 $120993.00 24-apr-1992 27-apr-1992 6 $0.00 08-jun-1992 24-apr-1992 23-apr-1992 29-mar-2000 13:34:36 1 0 00 NC90X264 00 90 FY99/00 SECTION 5307 $0.00 78400 Charlotte NC CITY OF CHARLOTTE CHARLOTTE CITY OF 1111 FY99/00 SECTION 5307 $0.00 $0.00 $0.00 0 1 0 1 Jerry Hubbard 600 E. FOURTH STREET 28202 7043364156 A G $0.00 01-may-2000 $12665998.00 24-mar-2000 08:50:31 25-apr-2000 $0.00 21-mar-2000 11:34:11 0 0 NC90X267 00 90 FY 2001 OPERATING & CAPITAL $0.00 78400 WINSTON-SALEM NC CITY OF WINSTON-SALEM WINSTON-SALEM CITY OF 1114 FY 2001 OPERATING & CAPITAL $0.00 $0.00 $0.00 0 1 1 1 JERRY HUBBARD P.O. BOX 2511 27102 3367272648 A G $0.00 01-jul-2000 $5572141.00 $0.00 20-apr-2000 11:09:50 0 0 NC37X001 00 37 Job Access/ Reverse Commute $146395.00 21-dec-1999 11:58:01 78400 WINSTON-SALEM NC CITY OF WINSTON-SALEM WINSTON-SALEM CITY OF 1114 Job Access/ Reverse Commute $146395.00 $0.00 $54702.00 20-apr-2000 0 1 1 1 MYRA IMMINGS P.O. BOX 2511 27102 3367272648 A G $0.00 $146395.00 28-sep-1999 10:03:39 21-oct-1999 $146395.00 21-dec-1999 10:18:26 10-sep-1999 12:13:18 23-dec-1999 10:43:37 0 0 SC90X128 00 90 FY 1999/2000 Urbanized Formula Fund $2794798.00 29-mar-2000 14:41:26 78400 CHARLESTON SC CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY CARTA 1115 FY 1999/2000 Urbanized Formula Fund $2794798.00 $0.00 $1616410.00 12-may-2000 0 1 0 1 Alex McNeil 36 John Street 29403 8437247420 A G $0.00 01-nov-1999 $2794798.00 13-jan-2000 15:14:51 14-mar-2000 $2794798.00 29-mar-2000 13:47:29 21-oct-1999 13:52:43 30-mar-2000 12:59:53 0 0 SC90X132 00 90 FY 2000/2001 Urbanized Area Formula $0.00 78400 CHARLESTON SC CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY CARTA 1115 FY 2000/2001 Urbanized Area Formula $0.00 $0.00 $0.00 0 1 0 1 Jerry Hubbard 36 John Street 29403 8437247420 A G $0.00 01-jan-2000 $2958637.00 28-mar-2000 15:22:48 25-apr-2000 $0.00 25-feb-2000 14:34:05 0 0 SC90X129 00 90 N. Charleston Intermodal Terminal $2500000.00 18-apr-2000 13:05:40 78400 CHARLESTON SC CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY CARTA 1115 N. Charleston Intermodal Terminal $2500000.00 $0.00 $0.00 0 1 0 1 Alex McNeil 36 John Street 29403 8437247420 A G $0.00 01-jan-2000 $2500000.00 04-jan-2000 13:34:57 16-feb-2000 $2500000.00 18-apr-2000 12:39:43 21-oct-1999 13:54:38 20-apr-2000 10:23:08 0 0 SC030015 02 03 CAPITAL ASSISTANCE $0.00 78400 FLORENCE SC PEE DEE REGIONAL TRANSPORTATION AUTHORITY FLORENCE PDRTA 1117 CAPITAL ASSISTANCE $1787680.00 $0.00 $1616016.00 01-may-2000 0 1 0 1 Alex McNeil P.O. BOX 2071 29503 84 65 227 A G $0.00 $3267519.00 27-aug-1999 13:17:42 6 $0.00 05-aug-1997 11-jun-1999 08:33:42 0 1999 00 SC90X126 02 90 OPERATING & CAPITAL FUNDING $0.00 78400 GREENVILLE SC GREENVILLE TRANSIT AUTHORITY GREENVILLE TA 1118 OPERATING & CAPITAL FUNDING $1432257.00 $0.00 $1078192.00 17-may-2000 0 1 1 1 Alex McNeil P.O. DRAWER 1568 29602 8644675001 A G $0.00 $965949.00 $0.00 08-may-2000 11:38:28 0 2000 TN90X172 00 90 Municipal Bus Service $123000.00 16-feb-2000 18:40:45 78400 BRISTOL TN CITY OF BRISTOL BRISTOL CITY 1119 Municipal Bus Service $123000.00 $0.00 $87220.00 10-may-2000 0 1 0 1 Tony Dittmeier P.O. BOX 1189 37621 6159895519 A G $0.00 01-jul-1999 $123000.00 02-feb-2000 $123000.00 16-feb-2000 09:11:28 18-jan-2000 11:08:34 17-feb-2000 09:25:28 0 0 TN030042 02 03 FY 98 5309 $0.00 02-feb-2000 18:26:28 78400 CHATTANOOGA TN CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY CHATTANOOGA CARTA 1120 $4243390.00 $0.00 $1033867.00 20-oct-1999 0 1 0 1 Tony Dittmeier 1617 WILCOX BLVD 37406 423 141411 A G $0.00 $0.00 19-nov-1999 14:17:34 17-dec-1999 6 $0.00 06-jan-1998 29-sep-1999 17:37:10 03-feb-2000 12:57:42 0 1999 00 TN90X142 02 90 FY 97 5307 + STP Transfer $0.00 78400 CHATTANOOGA TN CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY CHATTANOOGA CARTA 1120 CAPITAL, OPERATING, PLANNING $2563265.00 $0.00 $1764672.00 18-jan-2000 0 1 0 1 Tony Dittmeier 1617 WILCOX BLVD 37406 423 141411 A G $0.00 30-jun-2000 $0.00 6 $0.00 17-jun-1998 30-may-2000 19:36:23 0 2000 00 9 TN90X164 01 90 FY 99 5307 $582486.00 14-mar-2000 18:40:34 78400 CHATTANOOGA TN CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY CHATTANOOGA CARTA 1120 FY 99 5307 $2056646.00 $0.00 $440067.00 07-apr-2000 0 1 0 1 Tony Dittmeier 1617 WILCOX BLVD 37406 423 141411 A G $0.00 $582486.00 01-feb-2000 12:52:32 23-feb-2000 $582486.00 14-mar-2000 14:42:06 14-dec-1999 12:48:03 16-mar-2000 16:15:36 0 2000 00 TN90X169 00 90 FY 00 5307 $1051687.00 14-mar-2000 18:39:03 78400 CHATTANOOGA TN CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY CHATTANOOGA CARTA 1120 FY 00 5307 $1051687.00 $0.00 $0.00 0 1 0 1 Donald Alford 1617 WILCOX BLVD 37406 423 141411 A G $0.00 01-oct-1999 $1051687.00 09-feb-2000 09:30:42 06-mar-2000 $1051687.00 14-mar-2000 14:26:41 16-dec-1999 19:15:21 16-mar-2000 15:50:55 0 1999 00 TN90X169 01 90 FY 00 5307 $0.00 78400 CHATTANOOGA TN CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY CHATTANOOGA CARTA 1120 FY 00 5307 $1051687.00 $0.00 $0.00 0 1 0 1 Donald Alford 1617 WILCOX BLVD 37406 423 141411 A G $0.00 $1108640.00 $0.00 30-may-2000 17:16:08 0 2000 00 TN030048 00 03 FY 2000 5309 Rail Modernization $71083.00 29-mar-2000 14:48:26 78400 CHATTANOOGA TN CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY CHATTANOOGA CARTA 1120 FY 2000 5309 Rail Modernization $71083.00 $0.00 $71083.00 10-apr-2000 0 1 0 1 Tony Dittmeier/Don Alford 1617 WILCOX BLVD 37406 423 141411 A G $0.00 01-sep-1999 $71083.00 02-feb-2000 10:14:59 23-mar-2000 $71083.00 29-mar-2000 08:30:27 14-dec-1999 12:51:59 30-mar-2000 19:08:55 0 1999 00 TN90X175 00 90 Capital and Operating Asst. $0.00 78400 CLARKSVILLE TN CITY OF CLARKSVILLE DEPT OF TRANSPORATATI 1121 Capital and Operating Asst. $0.00 $0.00 $0.00 0 1 1 1 Tony Dittmeier 430 BOILLIN LANE 37040 9315532430 A G $0.00 01-jul-2000 $735434.00 30-may-2000 14:41:30 $0.00 25-may-2000 16:22:53 0 2000 TN90X170 01 90 Capital and Operating Asst. $275000.00 08-mar-2000 12:49:59 78400 CLARKSVILLE TN CITY OF CLARKSVILLE DEPT OF TRANSPORATATI 1121 Capital and Operating Asst. $940380.00 $0.00 $587285.00 04-may-2000 0 1 1 1 Tony Dittmeier 430 BOILLIN LANE 37040 9315532430 A G $0.00 $275000.00 01-feb-2000 14:02:42 08-feb-2000 $275000.00 08-mar-2000 09:10:54 31-jan-2000 11:05:43 0 2000 TN90X174 00 90 FY 2000 Transit Capital/Planning fo $2467994.00 11-apr-2000 16:57:55 78400 KNOXVILLE TN CITY OF KNOXVILLE KNOXVILLE CITY 1124 FY 2000 Transit Capital/Planning fo $2467994.00 $0.00 $0.00 0 1 0 1 Don Alford 1135 MAGNOLIA AVENUE 37917 8652157830 A G $0.00 01-oct-1999 $2467994.00 01-feb-2000 11:03:41 10-feb-2000 $2467994.00 11-apr-2000 15:08:07 06-jan-2000 10:13:18 12-apr-2000 09:40:26 0 0 TN90X143 00 90 FY97 OPERATING, CAPITAL AND PLANNING $1801097.00 19-apr-2000 14:45:40 78400 KNOXVILLE TN CITY OF KNOXVILLE KNOXVILLE CITY 1124 CAPITAL, OPERATING, PLANNING $1801097.00 $189.00 $1800908.00 17-feb-2000 0 1 0 1 TONY DITTMEIER 1135 MAGNOLIA AVENUE 37917 8652157830 A G $0.00 31-dec-1996 $1800908.00 6 $0.00 26-nov-1996 02-oct-1996 02-oct-1996 1 0 00 TN37X005 00 37 Job Access/Reverse Commute Program $500000.00 25-apr-2000 17:31:39 78400 KNOXVILLE TN CITY OF KNOXVILLE KNOXVILLE CITY 1124 Job Access/Reverse Commute Program $500000.00 $0.00 $0.00 0 1 0 1 Don Alford 1135 MAGNOLIA AVENUE 37917 8652157830 A G $0.00 01-apr-2000 $500000.00 14-mar-2000 14:42:01 10-apr-2000 $500000.00 25-apr-2000 15:02:45 14-mar-2000 14:13:37 26-apr-2000 11:03:58 0 0 TN90X166 00 90 Capital & Planning Assistance for F $10566440.00 08-mar-2000 12:21:37 78400 MEMPHIS TN MEMPHIS AREA TRANSIT AUTHORITY MEMPHIS MATA 1125 Capital & Planning Assistance for F $10566440.00 $0.00 $2862213.00 01-may-2000 0 1 0 0 J. Anthony Dittmeier 1370 LEVEE ROAD 38108 9017227100 A G $0.00 01-sep-1999 $10566440.00 15-nov-1999 $10566440.00 07-mar-2000 15:43:55 13-oct-1999 14:32:40 09-mar-2000 16:30:49 0 0 VA90X192 00 90 Operating Assistance $78495.00 21-dec-1999 10:48:03 78400 BRISTOL VA CITY OF BRISTOL BRISTOL CITY 1127 Operating Assistance $78495.00 $0.00 $39248.00 26-apr-2000 0 1 1 1 Tony Dittmeier 711 OAKVIEW AVENUE 24201 5406457474 A G $0.00 $78495.00 18-oct-1999 08:45:58 25-oct-1999 $78495.00 21-dec-1999 10:16:33 05-oct-1999 14:15:58 06-jan-2000 09:33:32 0 0 CO160022 00 16 CAPITAL ASSISTANCE FOR E&PWD $516566.00 10-jan-2000 14:30:40 78800 DENVER CO COLORADO DEPARTMENT OF TRANSPORTATION CDOT 1130 CAPITAL ASSISTANCE FOR E&PWD $516566.00 $2271.00 $514295.00 23-sep-1997 1 1 0 1 DENVER/COVER 4201 E. ARKANSAS AVE NUE 80222 3037579268 C G $0.00 30-sep-1993 $514295.00 2 $0.00 13-aug-1993 13-aug-1993 06-jul-1993 10-jan-2000 14:35:58 1 0 00 CO160023 00 16 CAPITAL ASSISTANCE TO E&PWD $705076.00 10-jan-2000 18:05:05 78800 DENVER CO COLORADO DEPARTMENT OF TRANSPORTATION CDOT 1130 CAPITAL ASSISTANCE TO E&PWD $705076.00 $5452.00 $699624.00 23-sep-1997 1 1 0 1 DENVER-DOLBY 4201 E. ARKANSAS AVE NUE 80222 3037579268 C G $0.00 30-sep-1994 $699624.00 2 $0.00 25-aug-1994 25-aug-1994 01-jul-1994 1 0 00 CO160029 00 16 CAPITAL ASSISTANCE FOR E&PWD $861153.00 28-dec-1999 11:51:56 78800 DENVER CO COLORADO DEPARTMENT OF TRANSPORTATION CDOT 1130 CAPITAL ASSISTANCE FOR E&PWD $861153.00 $0.00 $0.00 1 1 0 1 DENVER/BECKHOUSE 4201 E. ARKANSAS AVE NUE 80222 3037579268 A G $0.00 31-dec-1999 $861153.00 $861153.00 23-dec-1999 12:55:56 22-dec-1999 16:37:56 29-dec-1999 16:36:19 0 2000 00 CO160024 00 16 CAPITAL ASSISTANCE TO ELDERLY AND PWD $707167.00 10-jan-2000 18:18:24 78800 DENVER CO COLORADO DEPARTMENT OF TRANSPORTATION CDOT 1130 CAPITAL ASSISTANCE FOR E&PWD $707167.00 $2180.00 $704987.00 25-mar-1998 1 1 0 1 DENVER/DOLBY 4201 E. ARKANSAS AVE NUE 80222 3037579268 C G $0.00 30-sep-1995 $704987.00 2 $0.00 08-aug-1995 08-aug-1995 06-jul-1995 10-jan-2000 18:20:56 1 0 00 CO81X002 00 81 Consolidate Planning Grant $3355764.00 29-dec-1999 16:39:48 78800 DENVER CO COLORADO DEPARTMENT OF TRANSPORTATION CDOT 1130 Consolidate Planning Grant $3355764.00 $0.00 $532473.00 24-apr-2000 1 1 0 1 David Beckhouse 4201 E. ARKANSAS AVE NUE 80222 3037579268 A G $0.00 01-oct-1999 $3355764.00 $3355764.00 28-dec-1999 19:35:26 22-dec-1999 16:40:45 29-dec-1999 17:19:05 0 2000 CO80X010 00 80 STATE PLANNING AND RESEARCH $146797.00 20-mar-2000 11:24:52 78800 DENVER CO COLORADO DEPARTMENT OF TRANSPORTATION CDOT 1130 STATE PLANNING AND RESEARCH $146797.00 $0.00 $31780.00 24-apr-2000 1 1 0 1 David Beckhouse 4201 E. ARKANSAS AVE NUE 80222 3037579268 A G $0.00 15-feb-2000 $146797.00 $146797.00 17-mar-2000 17:39:45 25-jan-2000 10:14:59 21-mar-2000 13:34:30 0 2000 CO18X019 00 18 Operating and Administration funds $1996728.00 28-dec-1999 11:49:51 78800 DENVER CO COLORADO DEPARTMENT OF TRANSPORTATION CDOT 1130 Operating and Administration funds $1996728.00 $0.00 $141311.00 23-may-2000 1 1 0 1 DENVER/BECKHOUSE 4201 E. ARKANSAS AVE NUE 80222 3037579268 A G $0.00 31-dec-1999 $1996728.00 $1996728.00 23-dec-1999 12:34:44 22-dec-1999 16:39:28 29-dec-1999 17:15:12 0 2000 00 CO030099 00 03 Purchase Four Replacement Buses $1160654.00 01-may-2000 13:17:10 78800 PITKIN COUNTY CO PITKIN COUNTY PITKIN 1135 Purchase Four Replacement Buses $1160654.00 $0.00 $0.00 0 1 0 1 Denver/Beckhouse 530 EAST MAIN STREET THIRD FLOOR 81611 9709201905 A G $0.00 01-may-2000 $1160654.00 07-mar-2000 16-mar-2000 $1160654.00 28-mar-2000 15:34:54 03-mar-2000 18:43:42 09-may-2000 12:31:34 0 2000 CO030066 01 03 BUS DISC/BLDR DENVER BUSES $613185.00 14-mar-2000 13:26:02 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 BUS DISC/BLDR DENVER BUSES $1233498.00 $0.00 $0.00 0 1 0 1 DAVID L. BECKHOUSE 1600 BLAKE STREET 80202 3036289000 A G $0.00 $613185.00 05-jan-2000 $613185.00 29-dec-1999 16:44:22 29-nov-1999 17:10:40 22-mar-2000 10:48:34 0 2000 CO90X101 03 90 CONSTRUCTION - LRT $6000000.00 29-dec-1999 17:47:49 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 CONSTRUCT LRT $18000000.00 $0.00 $11784275.00 03-may-2000 0 1 0 1 DENVER/COVER 1600 BLAKE STREET 80202 3036289000 A G $0.00 $6000000.00 22-dec-1999 1 $6000000.00 15-dec-1999 12:35:29 29-jul-1998 09-dec-1999 16:41:33 10-jan-2000 17:53:29 0 2000 00 CO030064 05 03 LRT GRANT $0.00 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 LIGHT RAIL TRANSIT $65458760.00 $0.00 $65163286.00 03-may-2000 0 1 0 1 DENVER/BECKHOUSE 1600 BLAKE STREET 80202 3036289000 A G $0.00 $34337755.00 1 $34337755.00 29-dec-1999 16:36:36 19-nov-1997 08-dec-1999 17:09:50 0 2000 00 CO030067 01 03 1999 Fixed Guideway Modernization $1219287.00 07-feb-2000 15:22:02 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 1999 Fixed Guideway Modernization $2292055.00 $0.00 $410686.00 18-may-2000 0 1 0 1 David Beckhouse 1600 BLAKE STREET 80202 3036289000 A G $0.00 $1219287.00 18-jan-2000 $1219287.00 02-feb-2000 10:56:19 08-dec-1999 17:15:23 17-feb-2000 18:13:51 0 2000 CO90X116 00 90 FY 2000 Formula / CMAQ Funding $28564892.00 07-apr-2000 16:27:20 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 FY 2000 Formula / CMAQ Funding $28564892.00 $0.00 $258000.00 18-may-2000 0 1 0 1 Beckhouse, David 1600 BLAKE STREET 80202 3036289000 A G $0.00 01-jan-2000 $28564892.00 $28564892.00 07-apr-2000 12:10:05 03-feb-2000 15:21:39 24-apr-2000 17:43:01 0 0 CO030092 00 03 CAPITAL/CO TRANSIT COALITION $992539.00 18-jan-2000 18:38:44 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 CAPITAL/CO TRANSIT COALITION $2545865.00 $0.00 $0.00 0 1 0 1 David L. Beckhouse 1600 BLAKE STREET 80202 3036289000 A G $0.00 30-jun-1998 $992539.00 26-nov-1999 $992539.00 14-dec-1999 14:52:14 07-oct-1999 12:44:48 28-jan-2000 17:48:48 0 0 CO030092 01 03 CAPITAL/CO TRANSIT COALITION $1553326.00 01-may-2000 13:18:54 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 CAPITAL/CO TRANSIT COALITION $2545865.00 $0.00 $0.00 0 1 0 1 David L. Beckhouse 1600 BLAKE STREET 80202 3036289000 A G $0.00 $1553326.00 18-feb-2000 16-mar-2000 $1553326.00 28-mar-2000 16:22:00 17-feb-2000 18:17:16 10-may-2000 16:50:52 0 2000 CO030097 00 03 SOUTHEAST CORRIDOR LRT $3439516.00 17-mar-2000 15:42:27 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 SOUTHEAST CORRIDOR LRT $3439516.00 $0.00 $14971.00 03-may-2000 0 1 0 1 David Beckhouse 1600 BLAKE STREET 80202 3036289000 A G $0.00 01-jan-1998 $3439516.00 6 $3439516.00 02-feb-2000 11:05:40 07-jan-2000 14:46:46 22-mar-2000 10:46:30 0 0 CO90X117 00 90 CENTRAL PLATTE VALLEY LRT (CMAQ) $19072000.00 03-may-2000 15:27:07 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 CENTRAL PLATTE VALLEY LRT (CMAQ) $19072000.00 $0.00 $0.00 0 1 0 1 Beckhouse, David 1600 BLAKE STREET 80202 3036289000 A G $0.00 16-feb-2000 $19072000.00 23-mar-2000 24-apr-2000 1 $19072000.00 01-may-2000 17:05:33 22-mar-2000 10:53:44 19-may-2000 12:36:08 0 0 CO90X110 01 90 FY99 FORMULA FUNDING / CMAQ $2770000.00 17-dec-1999 19:23:16 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 FY99 FORMULA FUNDING $27508094.00 $0.00 $25708816.00 18-may-2000 0 1 0 1 Dave Beckhouse 1600 BLAKE STREET 80202 3036289000 A G $0.00 $2770000.00 26-nov-1999 $2770000.00 17-dec-1999 15:29:52 06-oct-1999 12:51:15 06-jan-2000 16:32:56 0 1999 CO90X073 00 90 CAPITAL AND OPERATING ASSISTANCE $1539595.00 17-mar-2000 13:26:55 78800 COLORADO SPRINGS CO CITY OF COLORADO SPRINGS COLORADO SPRINGS 1137 CAPITAL, AND OPERATING ASSISTANCE $1539595.00 $43.00 $1539552.00 16-sep-1999 0 1 0 1 DENVER-COVER P.O. BOX 1575 80901 7193855423 C G $0.00 31-mar-1993 $1539552.00 05-jan-1993 12-jan-1993 15-mar-1993 7 $0.00 22-feb-1993 19-feb-1993 04-jan-1993 1 0 00 CO90X115 00 90 FY2000 Section 5307 $4711690.00 31-jan-2000 16:43:40 78800 COLORADO SPRINGS CO CITY OF COLORADO SPRINGS COLORADO SPRINGS 1137 FY2000 Section 5307 $4711690.00 $0.00 $669704.00 25-may-2000 0 1 0 1 Dave Beckhouse P.O. BOX 1575 80901 7193855423 A G $0.00 01-oct-1999 $4711690.00 18-jan-2000 $4711690.00 31-jan-2000 15:52:55 30-nov-1999 14:14:55 01-feb-2000 13:58:22 0 0 CO90X118 00 90 City Bus Service $996300.00 24-apr-2000 12:04:11 78800 FORT COLLINS CO CITY OF FORT COLLINS FTCOL 1138 City Bus Service $996300.00 $0.00 $0.00 0 1 0 1 Dave Beckhouse P.O. BOX 580 80522 9702216620 A G $0.00 01-jan-2000 $996300.00 11-apr-2000 14-apr-2000 $996300.00 21-apr-2000 16:42:25 30-mar-2000 16:11:05 26-apr-2000 15:46:43 0 0 CO030100 00 03 Construction of CSU Transit Center $0.00 78800 FORT COLLINS CO CITY OF FORT COLLINS FTCOL 1138 Construction of CSU Transit Center $0.00 $0.00 $0.00 0 1 0 1 Dave Beckhouse P.O. BOX 580 80522 9702216620 A G $0.00 01-jun-2000 $1044589.00 08-mar-2000 13-mar-2000 $0.00 08-mar-2000 13:13:34 0 0 CO90X114 00 90 Capital and Operation Assistance $857337.00 07-apr-2000 16:25:32 78800 GRAND JUNCTION CO MESA COUNTY MESA 1139 Capital and Operation Assistance $857337.00 $0.00 $0.00 0 1 1 1 Beckhouse, David P.O. BOX 20,000-5093 81502 3032557188 A G $0.00 N 01-jan-2000 $857337.00 $857337.00 07-apr-2000 12:31:26 23-sep-1999 18:23:11 0 0 CO90X095 00 90 CAPITAL, OPERATING AND PLANNING ASSTNCE $229419.00 10-jan-2000 11:40:49 78800 GRAND JUNCTION CO MESA COUNTY MESA 1139 CAPITAL, OP, AND PLNG ASST. $229419.00 $9234.00 $220185.00 30-jan-1998 0 1 1 1 DENVER/COVER P.O. BOX 20,000-5093 81502 3032557188 C G $0.00 17-nov-1996 $220185.00 7 $0.00 08-nov-1996 08-nov-1996 17-oct-1996 10-jan-2000 11:48:32 1 0 00 CO030091 00 03 New Bus Garage Floor and Lifts $172318.00 18-jan-2000 18:37:36 78800 PUEBLO CO CITY OF PUEBLO PUEBLO 1140 New Bus Garage Floor and Lifts $172318.00 $0.00 $0.00 0 1 0 1 DAVID L. BECKHOUSE 1 CITY HALL PLACE 81003 7195840800 A G $0.00 01-aug-1999 $172318.00 $172318.00 04-nov-1999 11:16:47 29-jul-1999 10-mar-2000 12:36:21 1 0 CO90X119 00 90 Operating Assistance $1092986.00 23-may-2000 10:57:11 78800 PUEBLO CO CITY OF PUEBLO PUEBLO 1140 Operating Assistance $1092986.00 $0.00 $0.00 0 1 0 1 DAVID L. BECKHOUSE 1 CITY HALL PLACE 81003 7195840800 A G $0.00 $1092986.00 13-apr-2000 16:29:02 10-may-2000 $1092986.00 17-may-2000 12:29:48 12-apr-2000 20:02:35 26-may-2000 10:32:22 0 2000 CO030094 00 03 Purchase cut-away vans. $81748.00 31-jan-2000 16:45:18 78800 VAIL CO TOWN OF VAIL VAIL 1142 Purchase cut-away vans. $81748.00 $0.00 $81748.00 10-mar-2000 0 1 0 1 David L. Beckhouse 75 SOUTH FRONTAGE ROAD 81657 3034792105 A G $0.00 01-jan-1999 $81748.00 17-nov-1999 $81748.00 30-nov-1999 18:13:57 04-nov-1999 07-feb-2000 14:51:07 1 0 CO90X120 00 90 Fixed Route & Paratransit Service $0.00 78800 GREELEY CO CITY OF GREELEY GREELEY 1143 Fixed Route & Paratransit Service $0.00 $0.00 $0.00 0 1 0 1 Dave Beckhouse 1200 A STREET 80631 3033509751 A G $0.00 N 01-jan-2000 $804820.00 $0.00 11-may-2000 11:14:09 0 0 CO030102 00 03 Transfer Center Design and Phase I $0.00 78800 GREELEY CO CITY OF GREELEY GREELEY 1143 Transfer Center Design and Phase I $0.00 $0.00 $0.00 0 1 0 1 Beckhouse, David 1200 A STREET 80631 3033509751 A G $0.00 30-sep-2000 $145762.00 07-apr-2000 12-apr-2000 $0.00 30-mar-2000 20:05:34 0 0 MT160025 00 16 CAPITAL ASSISTANCE/ELDERLY & DSABLE $315531.00 12-jan-2000 13:32:42 78800 HELENA MT MONTANA DEPARTMENT OF TRANSPORTATION MTDOT 1144 CAPITAL ASSISTANCE/ELDERLY & DSABLE $315531.00 $1.00 $315530.00 24-sep-1999 1 1 0 0 2701 PROSPECT AVE. P.O.BOX 201001 59620 4064443423 C G $0.00 01-jul-1998 $315530.00 0 $0.00 28-jul-1998 05-may-1998 21-may-1998 12-jan-2000 13:33:21 1 0 00 MT160027 00 16 Capital Assist. for Elderly & Disab $352572.00 23-may-2000 10:52:18 78800 HELENA MT MONTANA DEPARTMENT OF TRANSPORTATION MTDOT 1144 Capital Assist. for Elderly & Disab $352572.00 $0.00 $0.00 1 1 0 0 2701 PROSPECT AVE. P.O.BOX 201001 59620 4064443423 A G $0.00 31-jul-2000 $352572.00 $352572.00 17-may-2000 12:25:31 03-may-2000 12:17:45 0 0 MT18X018 00 18 Section 5311 - Rural Assistance $1308840.00 23-may-2000 10:55:45 78800 HELENA MT MONTANA DEPARTMENT OF TRANSPORTATION MTDOT 1144 Section 5311 - Rural Assistance $1308840.00 $0.00 $0.00 1 1 0 0 2701 PROSPECT AVE. P.O.BOX 201001 59620 4064443423 A G $0.00 01-jul-2000 $1308840.00 $1308840.00 17-may-2000 12:22:14 03-may-2000 12:30:27 0 0 MT90X055 00 90 Municipal Bus Service $1014372.00 04-nov-1999 18:07:59 78800 GREAT FALLS MT GREAT FALLS TRANSIT DISTRICT GFTD 1148 Municipal Bus Service $1014372.00 $0.00 $546887.00 03-feb-2000 0 1 0 1 DAVID JOHNSON P.O. BOX 2353 59403 4067270382 A G $0.00 01-oct-1999 $1014372.00 28-oct-1999 $1014372.00 04-nov-1999 11:34:28 29-jun-1999 15:25:14 19-nov-1999 10:31:01 0 0 MT90X055 01 90 Municipal Bus Service - Transfer Station $0.00 78800 GREAT FALLS MT GREAT FALLS TRANSIT DISTRICT GFTD 1148 Municipal Bus Service $1014372.00 $0.00 $546887.00 03-feb-2000 0 1 0 1 DAVID JOHNSON P.O. BOX 2353 59403 4067270382 A G $0.00 $500000.00 31-jan-2000 03-mar-2000 $0.00 26-jan-2000 12:22:08 0 2000 MT90X056 00 90 FY 2000 PROJECTS $0.00 78800 MISSOULA MT MISSOULA URBAN TRANSPORTATION DISTRICT MUTD 1149 FY 2000 PROJECTS $0.00 $0.00 $0.00 0 1 0 0 1221 SHAKESPEARE 59802 4065438386 A G $0.00 01-jul-1999 $969927.00 $0.00 03-may-2000 10:34:40 0 0 MT90X037 00 90 CAPITAL, OPERATING ASSISTANCE $1175080.00 28-apr-2000 11:36:28 78800 MISSOULA MT MISSOULA URBAN TRANSPORTATION DISTRICT MUTD 1149 CAP,OP,EXP. $1175080.00 $285.00 $1175101.00 02-sep-1999 0 1 0 0 DENV-COVER 1221 SHAKESPEARE 59802 4065438386 C G $0.00 30-sep-1993 $1174795.00 12-jul-1993 24-sep-1993 2 $0.00 13-sep-1993 22-jul-1993 16-jul-1993 1 0 00 MT90X044 00 90 CAPITAL AND OPERATING ASSISTANCE $1717229.00 28-apr-2000 11:42:26 78800 MISSOULA MT MISSOULA URBAN TRANSPORTATION DISTRICT MUTD 1149 CAPITAL AND OPERATING ASSISTANCE $1717229.00 $16613.00 $1700616.00 29-jun-1999 0 1 0 0 DENVER/BECKHOUSE 1221 SHAKESPEARE 59802 4065438386 C G $0.00 30-jun-1996 $1700616.00 2 $0.00 25-jul-1996 29-apr-1996 25-mar-1996 1 0 00 MT030016 00 03 Purchase 3 buses $0.00 78800 MISSOULA MT MISSOULA URBAN TRANSPORTATION DISTRICT MUTD 1149 Purchase 3 buses $0.00 $0.00 $0.00 0 1 0 0 1221 SHAKESPEARE 59802 4065438386 A G $0.00 01-oct-1999 $600000.00 $0.00 02-may-2000 10:48:06 0 0 MT030015 00 03 Purchase 7 replacement buses $928600.00 03-mar-2000 17:30:46 78800 BUTTE MT BUTTE-SILVERBOW, CITY OF BUTTE 1152 Purchase 7 replacement buses $928600.00 $0.00 $0.00 0 1 0 0 David Johnson 155 West Granite 59701 4067238262 A G $0.00 31-oct-1999 $928600.00 30-nov-1999 $928600.00 03-feb-2000 16:58:18 19-nov-1999 1 0 ND030016 00 03 Capital Bus Grant $0.00 78800 BISMARCK ND NORTH DAKOTA DEPARTMENT OF TRANSPORTATION NDDOT 1153 Capital Bus Grant $0.00 $0.00 $0.00 1 1 0 1 Beckhouse, David 608 EAST BOULEVARD AVENUE 58505 7013282581 A G $0.00 01-jul-2000 $373993.00 18-feb-2000 29-feb-2000 $373993.00 08-mar-2000 13:10:45 16-feb-2000 15:47:27 0 0 ND18X014 00 18 TO ASSIST STATE IN PROVIDE TRANSPTN $585419.00 11-jan-2000 14:02:41 78800 BISMARCK ND NORTH DAKOTA DEPARTMENT OF TRANSPORTATION NDDOT 1153 TO ASSIST ST IN PROV. TRANSPTN $585419.00 $4.00 $585415.00 05-aug-1998 1 1 0 1 DENVER/BECKHOUSE 608 EAST BOULEVARD AVENUE 58505 7013282581 C G $0.00 30-jun-1996 $585415.00 7 $0.00 30-may-1996 30-may-1996 01-may-1996 11-jan-2000 15:05:27 1 0 00 ND18X013 00 18 ASSISTANCE TO STATE FOR TRANSPORTATION $709655.00 10-jan-2000 13:52:26 78800 BISMARCK ND NORTH DAKOTA DEPARTMENT OF TRANSPORTATION NDDOT 1153 ASSISTANCE TO STATE FOR TRANSPTN $709655.00 $2.00 $709653.00 13-may-1998 1 1 0 1 DENVER/DOLBY 608 EAST BOULEVARD AVENUE 58505 7013282581 C G $0.00 31-mar-1995 $709653.00 6 $0.00 24-mar-1995 15-mar-1995 13-mar-1995 10-jan-2000 14:02:18 1 0 00 ND18X018 00 18 Assist state in providing transport $0.00 78800 BISMARCK ND NORTH DAKOTA DEPARTMENT OF TRANSPORTATION NDDOT 1153 Assist state in providing transport $0.00 $0.00 $0.00 1 1 0 1 David A. Johnson 608 EAST BOULEVARD AVENUE 58505 7013282581 A G $0.00 $984876.00 $0.00 10-may-2000 14:35:06 0 2000 ND81X002 00 81 Consolidated Planning Grant For Nor $0.00 78800 BISMARCK ND NORTH DAKOTA DEPARTMENT OF TRANSPORTATION NDDOT 1153 Consolidated Planning Grant For Nor $0.00 $0.00 $0.00 1 1 0 1 Don Cover and David Johnson 608 EAST BOULEVARD AVENUE 58505 7013282581 A G $0.00 01-jan-2000 $1339092.00 $1339092.00 19-may-2000 13:52:15 21-dec-1999 09:42:24 0 0 ND030017 00 03 Capital funds for building expenses $0.00 78800 BISMARCK ND CITY OF BISMARCK BISMK 1155 Capital funds for building expenses $0.00 $0.00 $0.00 0 1 1 1 Beckhouse P.O. BOX 5503 58502 7012226471 A G $0.00 $50527.00 01-apr-2000 $50527.00 11-may-2000 16:09:29 16-mar-2000 09:37:17 0 2000 ND90X049 00 90 PURCHASE BUSES AND OPERATING ASSIST $599818.00 29-dec-1999 16:41:39 78800 BISMARCK ND CITY OF BISMARCK BISMK 1155 PURCHASE BUSES AND OPERATING ASSIST $599818.00 $0.00 $203524.00 12-may-2000 0 1 1 1 DAVE JOHNSON P.O. BOX 5503 58502 7012226471 A G $0.00 01-jan-2000 $599818.00 20-dec-1999 $599818.00 29-dec-1999 11:27:47 23-nov-1999 15:06:00 11-jan-2000 11:38:15 0 2000 ND90X043 01 90 OPERATING ASSISTANCE $187188.00 11-jan-2000 11:10:16 78800 BISMARCK ND CITY OF BISMARCK BISMK 1155 CAPITAL AND OPERATING ASSISTANCE $882588.00 $78.00 $882510.00 11-dec-1998 0 1 1 1 DENVER/JOHNSON P.O. BOX 5503 58502 7012226471 C G $0.00 15-aug-1998 $882510.00 7 $0.00 12-aug-1998 12-aug-1998 24-jul-1998 1 0 00 ND90X029 00 90 CAPITAL, OPERATING AND PLANNING ASST. $601500.00 10-jan-2000 12:05:36 78800 FARGO ND CITY OF FARGO FARGO 1156 CAPITAL, OPERATING AND PLNG ASSIST. $601500.00 $7931.00 $593569.00 27-mar-1998 0 1 0 1 DENV-COVER 200 THIRD STREET, NO CITY HALL 58102 7012411310 C G $0.00 31-mar-1993 $593569.00 11-jan-1993 31-mar-1993 7 $0.00 23-feb-1993 19-feb-1993 31-dec-1992 10-jan-2000 12:16:52 1 0 00 ND90X045 00 90 OPERATING AND PLANNING ASSISTANCE $792795.00 22-feb-2000 17:58:48 78800 FARGO ND CITY OF FARGO FARGO 1156 OPERATING AND PLANNING ASSISTANCE $792795.00 $28000.00 $764795.00 03-feb-1999 0 1 0 1 DENVER/JOHNSON 200 THIRD STREET, NO CITY HALL 58102 7012411310 C G $0.00 30-aug-1998 $764795.00 7 $0.00 19-aug-1998 19-aug-1998 15-jun-1998 1 0 00 ND030015 00 03 Fargo Buses $480000.00 29-feb-2000 17:43:42 78800 FARGO ND CITY OF FARGO FARGO 1156 Fargo Buses $480000.00 $0.00 $0.00 0 1 0 1 David Johnson 200 THIRD STREET, NO CITY HALL 58102 7012411310 A G $0.00 01-dec-1999 $480000.00 10-dec-1999 $480000.00 02-feb-2000 17:13:15 28-oct-1999 13:00:54 04-apr-2000 11:33:56 0 0 ND030014 00 03 Construction of downtown transfer c $458478.00 23-may-2000 10:47:08 78800 GRAND FORKS ND CITY OF GRAND FORKS GRFRK 1157 Construction of downtown transfer c $458478.00 $0.00 $0.00 0 1 0 1 Beckhouse, David P.O. BOX 1518 58206 7017462607 A G $0.00 06-jun-1999 $458478.00 08-mar-2000 05-apr-2000 $458478.00 17-may-2000 13:52:50 08-mar-2000 14:40:10 0 0 ND90X050 00 90 CAPITAL & OPERATING ASSISTANCE $618625.00 23-may-2000 10:48:43 78800 GRAND FORKS ND CITY OF GRAND FORKS GRFRK 1157 CAPITAL & OPERATING ASSISTANCE $618625.00 $0.00 $0.00 0 1 0 1 Patricia A. Owens P.O. BOX 1518 58206 7017462607 A G $0.00 01-jan-2000 $618625.00 20-mar-2000 17-apr-2000 $618625.00 17-may-2000 13:48:03 09-mar-2000 11:06:31 0 0 MN90X083 00 90 CAPITAL, OPERATING AND PLNG ASSISTANCE $792460.00 11-jan-2000 18:09:01 78800 MOORHEAD MN CITY OF MOORHEAD MOORH 1159 CAPITAL, OPERATING AND PLNG ASST. $792460.00 $3.00 $792457.00 17-feb-1999 0 1 0 1 DENVER/COVER CITY HALL - 500 CENT ER AVENUE 56560 2182995370 C G $0.00 30-dec-1994 $792457.00 2 $0.00 25-may-1995 13-dec-1994 21-oct-1994 11-jan-2000 18:14:39 1 0 00 SD18X018 00 18 Administration and Operating Funds $1186257.00 22-feb-2000 19:31:53 78800 PIERRE SD SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION SDDOT 1160 Administration and Operating Funds $1186257.00 $0.00 $32248.00 01-may-2000 1 1 0 0 Agliardo, Allison TRANSPORTATION BUILD ING 57501 6057734169 A G $0.00 $1186257.00 $1186257.00 22-feb-2000 17:11:41 06-jan-2000 11:40:46 07-mar-2000 09:53:42 0 2000 SD80X006 00 80 PLANNING ASSISTANCE $211152.00 30-dec-1999 11:16:42 78800 PIERRE SD SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION SDDOT 1160 PLANNING ASSISTANCE $211152.00 $46092.00 $165060.00 07-jul-1998 1 1 0 0 DENVER/BECKHOUSE TRANSPORTATION BUILD ING 57501 6057734169 C G $0.00 30-mar-1997 $165060.00 7 $0.00 24-jan-1997 24-jan-1997 09-jan-1997 1 0 00 SD80X009 00 80 Planning Grant $0.00 78800 PIERRE SD SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION SDDOT 1160 Planning Grant $0.00 $0.00 $0.00 1 1 0 0 Beckhouse, David TRANSPORTATION BUILD ING 57501 6057734169 A G $0.00 01-jan-2000 $318580.00 $0.00 07-mar-2000 10:02:13 0 0 SD80X004 00 80 PLANNING ASSISTANCE $233224.00 04-jan-2000 17:14:37 78800 PIERRE SD SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION SDDOT 1160 PLANNING ASSISTANCE $233224.00 $45153.00 $188091.00 24-may-1996 1 1 0 0 DENVER/COVER TRANSPORTATION BUILD ING 57501 6057734169 C G $0.00 30-mar-1995 $188071.00 3 $0.00 02-feb-1995 23-jan-1995 15-dec-1994 10-jan-2000 10:55:44 1 0 00 SD90X031 01 90 CAPITAL AND OPERATING ASSISTANCE $71952.00 09-dec-1999 14:51:29 78800 RAPID CITY SD CITY OF RAPID CITY RAPID 1162 CY'98 CAPITAL AND OPERATING GRANT $519252.00 $0.00 $456273.00 12-feb-1999 0 1 1 1 300 6TH STREET 57701 6053944110 C G $0.00 01-jan-1998 $8973.00 05-jun-1998 25-jun-1998 2 $0.00 14-jul-1998 20-may-1998 04-jun-1998 09-dec-1999 1 0 00 SD90X035 00 90 Municipal Bus service $461373.00 16-dec-1999 10:24:31 78800 RAPID CITY SD CITY OF RAPID CITY RAPID 1162 Municipal Bus service $533373.00 $0.00 $92055.00 05-may-2000 0 1 1 1 Dave Johnson 300 6TH STREET 57701 6053944110 A G $0.00 01-jan-2000 $461373.00 24-nov-1999 $461373.00 14-dec-1999 13:38:20 19-oct-1999 13:42:42 16-dec-1999 11:51:51 0 1999 SD90X035 01 90 Municipal Bus service $72000.00 24-apr-2000 11:24:27 78800 RAPID CITY SD CITY OF RAPID CITY RAPID 1162 Municipal Bus service $533373.00 $0.00 $92055.00 05-may-2000 0 1 1 1 Dave Johnson 300 6TH STREET 57701 6053944110 A G $0.00 $72000.00 22-feb-2000 21-mar-2000 $72000.00 21-apr-2000 16:58:50 24-jan-2000 16:56:49 26-apr-2000 13:33:04 0 2000 SD90X036 00 90 Capital and Operating Assistance $1018817.00 23-may-2000 10:50:12 78800 SIOUX FALLS SD SIOUX FALLS TRANSIT SFALL 1163 Capital and Operating Assistance $1018817.00 $0.00 $0.00 0 1 0 1 David Beckhouse 500 EAST 6TH STREET 57102 6053678892 A G $0.00 01-may-2000 $1018817.00 14-apr-2000 12:59:39 08-may-2000 $1018817.00 17-may-2000 14:01:53 13-apr-2000 12:50:08 0 0 UT18X018 00 18 TO ASSIT STATE IN PROVIDING TRANSPO $0.00 78800 SALT LAKE CITY UT UTAH DEPARTMENT OF TRANSPORTATION UDOT 1164 TO ASSIT STATE IN PROVIDING TRANSPO $0.00 $0.00 $0.00 1 1 0 0 DON COVER BOX 143600 84114 8019654134 A G $0.00 01-oct-1999 $852553.00 $852553.00 30-dec-1999 12:43:11 19-oct-1999 12:04:57 0 0 UT160019 00 16 CAPITAL ASSISTANCE FOR E & PWD $384530.00 11-jan-2000 18:43:38 78800 SALT LAKE CITY UT UTAH DEPARTMENT OF TRANSPORTATION UDOT 1164 CAPITAL ASSISTANCE FOR E&PWD $384530.00 $41140.00 $343390.00 23-aug-1999 1 1 0 0 DENVER/DOLBY BOX 143600 84114 8019654134 C G $0.00 15-aug-1994 $343390.00 2 $0.00 22-jul-1994 22-jul-1994 28-jun-1994 1 0 00 UT18X008 00 18 TO ASSIT ST. IN PROVIDING TRANSPTN. $362065.00 12-jan-2000 10:56:26 78800 SALT LAKE CITY UT UTAH DEPARTMENT OF TRANSPORTATION UDOT 1164 TO ASSIST ST. IN PROVIDING TRANSPTN $362065.00 $12561.00 $349504.00 23-aug-1999 1 1 0 0 DENV-DOLBY BOX 143600 84114 8019654134 C G $0.00 N 31-aug-1990 $349504.00 2 $0.00 17-jul-1990 17-jul-1990 02-jul-1990 12-jan-2000 11:07:23 1 0 00 UT18X009 00 18 TO ASSIST STATE IN PROVIDING TRANSPTN. $374066.00 12-jan-2000 11:16:13 78800 SALT LAKE CITY UT UTAH DEPARTMENT OF TRANSPORTATION UDOT 1164 TO ASSIST STATE IN PROVIDING TRANSP $374066.00 $4901.00 $369165.00 08-sep-1998 1 1 0 0 DENV-DOLBY BOX 143600 84114 8019654134 C G $0.00 N 30-aug-1991 $369165.00 6 $0.00 16-aug-1991 05-aug-1991 01-jul-1991 12-jan-2000 11:19:54 1 0 00 UT80X005 00 80 PLANNING ASSISTANCE $324592.00 01-may-2000 16:54:21 78800 SALT LAKE CITY UT UTAH DEPARTMENT OF TRANSPORTATION UDOT 1164 PLANNING $324592.00 $8502.00 $316090.00 23-aug-1999 1 1 0 0 DENVER/COVER BOX 143600 84114 8019654134 C G $0.00 30-jun-1996 $316090.00 3 $0.00 20-jun-1996 20-jun-1996 19-jun-1996 02-may-2000 11:37:37 1 0 00 UT160020 00 16 CAPITAL ASSISTANCE TO E&PWD $385465.00 12-jan-2000 10:35:13 78800 SALT LAKE CITY UT UTAH DEPARTMENT OF TRANSPORTATION UDOT 1164 CAPITAL ASST FOR E&PWD $385465.00 $35037.00 $350428.00 23-aug-1999 1 1 0 0 DENVER/DOLBY BOX 143600 84114 8019654134 C G $0.00 30-jun-1995 $350428.00 2 $0.00 26-jun-1995 26-jun-1995 16-jun-1995 12-jan-2000 10:38:49 1 0 00 UT80X004 00 80 PLANNING ASSISTANCE $315624.00 02-may-2000 12:55:19 78800 SALT LAKE CITY UT UTAH DEPARTMENT OF TRANSPORTATION UDOT 1164 PLANNING ASSISTANCE $315624.00 $4373.00 $311251.00 23-aug-1999 1 1 0 0 DENVER/COVER BOX 143600 84114 8019654134 C G $0.00 30-jun-1995 $311251.00 3 $0.00 22-jun-1995 22-jun-1995 15-may-1995 1 0 00 UT030028 01 03 BUS - INTERMODAL TERMINALS $0.00 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 BUS - INTERMODAL TERMINALS $903934.00 $0.00 $0.00 0 1 0 1 DON COVER 3600 South 700 West P.O. Box 30810 84130 8012625626 A G $0.00 15-feb-1999 $5592684.00 0 $0.00 09-sep-1998 15-feb-1999 19:43:36 0 0 00 UT030038 00 03 New Start-Univ. LRT $0.00 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 New Start-Univ. LRT $0.00 $0.00 $0.00 0 1 0 1 Don Cover - (303) 844-3242 3600 South 700 West P.O. Box 30810 84130 8012625626 A G $0.00 01-oct-2000 $84600000.00 $0.00 16-may-2000 16:32:30 0 0 UT030032 00 03 Salt Lake West/East LRT Project $4962765.00 18-may-2000 10:17:30 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 Salt Lake West/East LRT Project $4962765.00 $0.00 $0.00 0 1 0 1 Don Cover 3600 South 700 West P.O. Box 30810 84130 8012625626 A G $0.00 15-may-1999 $4962765.00 23-mar-1998 $4962765.00 08-dec-1999 17:11:48 16-feb-1999 15:11:06 18-may-2000 12:40:21 0 0 UT030037 00 03 Purchase 26 Buses & Related Equip. $5943474.00 23-may-2000 11:01:51 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 Purchase 26 Buses & Related Equip. $5943474.00 $0.00 $0.00 0 1 0 1 Don Cover, FTA, 303-844-3242 3600 South 700 West P.O. Box 30810 84130 8012625626 A G $0.00 15-dec-1999 $5943474.00 26-jan-2000 16:53:02 02-mar-2000 $5943474.00 27-jan-2000 14:09:58 02-dec-1999 18:40:12 23-may-2000 11:40:00 0 0 UT030033 01 03 SECTION 5309 - CAPITAL $788553.00 23-may-2000 16:01:32 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 SECTION 5309 - CAPITAL $1954393.00 $0.00 $740853.00 16-may-2000 0 1 0 1 Don Cover - (303) 844-3242 3600 South 700 West P.O. Box 30810 84130 8012625626 A G $0.00 14-apr-2000 $788553.00 09-mar-2000 16:22:19 31-mar-2000 0 $788553.00 29-mar-2000 14:17:56 31-jul-1998 09-mar-2000 14:30:31 24-may-2000 11:42:09 0 2000 00 UT030020 07 03 5th Increment of Funding for N/S LRT $37210353.00 24-jan-2000 15:35:24 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 CONSTRUCT LIGHT RAILBLE COMMUNITIES $228175522.00 $0.00 $200857682.00 16-may-2000 0 1 0 1 DENVER/COVER 3600 South 700 West P.O. Box 30810 84130 8012625626 A G $0.00 $37210353.00 1 $37210353.00 20-jan-2000 11:19:56 08-dec-1997 22-nov-1999 13:45:18 24-jan-2000 16:47:51 0 2000 00 COMPLETE W/13(C) UT90X032 00 90 New Start-Univ. LRT Line-Purchase LRVs $0.00 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 New Start-Univ. LRT Line-Purchase L $0.00 $0.00 $0.00 0 1 0 1 Don Cover (303) 844-3242 3600 South 700 West P.O. Box 30810 84130 8012625626 A G $0.00 01-apr-2000 $3962275.00 6 $0.00 24-may-2000 11:36:52 0 0 UT90X031 00 90 Prev. Maint., enhancements, buses, $20353486.00 03-apr-2000 17:40:22 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 Prev. Maint., enhancements, buses, $20353486.00 $0.00 $5266094.00 16-may-2000 0 1 0 1 Don Cover (303) 844-3242 3600 South 700 West P.O. Box 30810 84130 8012625626 A G $0.00 03-apr-2000 $20353486.00 14-mar-2000 16:15:42 31-mar-2000 $20353486.00 03-apr-2000 14:55:47 09-dec-1999 18:55:46 04-apr-2000 18:26:56 0 0 WY80X001 00 80 PLANNING ASSISTANCE $100804.00 10-jan-2000 13:04:41 78800 CHEYENNE WY WYOMING DEPARTMENT OF TRANSPORTATION WYDOT 1168 PLANNING $100804.00 $8243.00 $92561.00 29-sep-1997 1 1 0 0 DENVER-COVER P.O. BOX 1708 82002 3077777472 C G $0.00 N 31-mar-1993 $92561.00 3 $0.00 09-mar-1993 04-dec-1992 13-oct-1992 10-jan-2000 13:12:38 1 0 00 WY90X021 00 90 CAPITAL AND OPERATING ASSISTANCE $380886.00 12-jan-2000 11:42:43 78800 CHEYENNE WY CHEYENNE, CITY OF CHEYN 1169 CAPITAL AND OPERATING ASSISTANCE $380886.00 $235.00 $380651.00 20-may-1999 0 1 1 1 DENVER/BECKHOUSE 2101 O`NEIL AVENUE 82001 3076376299 C G $0.00 30-jun-1997 $380651.00 7 $0.00 06-jun-1997 06-jun-1997 31-mar-1997 12-jan-2000 11:46:20 1 0 00 WY90X022 00 90 CAPITAL AND OPERATING ASSISTANCE $286185.00 09-dec-1999 11:30:12 78800 CASPER WY CITY OF CASPER CASPER 1171 CAPITAL AND OPERATING ASSISTANCE $286185.00 $12878.00 $273307.00 22-oct-1998 0 1 1 0 DENVER/BECKHOUSE 200 NORTH DAVID ST 82601 3072358224 C G $0.00 31-jul-1997 $273307.00 7 $0.00 24-jul-1997 24-jul-1997 22-jun-1997 1 0 00 WY90X024 00 90 CAPITAL AND OPERATING ASSISTANCE $389195.00 09-dec-1999 11:48:40 78800 CASPER WY CITY OF CASPER CASPER 1171 CAPITAL AND OPERATING ASST. $389195.00 $20143.00 $369052.00 28-sep-1999 0 1 1 0 DENVER/JOHNSON 200 NORTH DAVID ST 82601 3072358224 C G $0.00 30-aug-1998 $369052.00 7 $0.00 17-aug-1998 17-aug-1998 22-jun-1998 1 0 00 WY90X026 00 90 CAPITAL AND OPERATING ASSISTANCE $492194.00 13-dec-1999 11:46:50 78800 CASPER WY CITY OF CASPER CASPER 1171 CAPITAL AND OPERATING ASSISTANCE $685166.00 $160674.00 $298096.00 16-may-2000 0 1 1 0 DENVER/JOHNSON 200 NORTH DAVID ST 82601 3072358224 A G $0.00 01-jul-1999 $331520.00 28-jun-1999 $492194.00 06-aug-1999 14:25:56 28-jun-1999 13:24:59 15-dec-1999 14:19:06 0 1999 00 WY90X026 01 90 OPERATING AND CAPITAL ASSISTANCE $192972.00 15-feb-2000 11:11:45 78800 CASPER WY CITY OF CASPER CASPER 1171 CAPITAL AND OPERATING ASSISTANCE $685166.00 $0.00 $298096.00 16-may-2000 0 1 1 0 DENVER/JOHNSON 200 NORTH DAVID ST 82601 3072358224 A G $0.00 $192972.00 03-jan-2000 $192972.00 08-feb-2000 14:05:48 17-dec-1999 12:19:45 15-feb-2000 16:20:52 0 2000 00 CO030073 00 03 CAPITAL ASSISTANCE $92130.00 11-jan-2000 13:05:58 78800 DURANGO CO DURANGO, CITY OF DURAG 1172 CAPITAL ASSISTANCE $92130.00 $640.00 $91490.00 16-dec-1999 0 1 0 0 DENVER/BECKHOUSE 949 SECOND AVENUE 81301 9703852889 C G $0.00 30-sep-1998 $91490.00 2 $0.00 15-jul-1998 15-jul-1998 16-dec-1997 11-jan-2000 13:10:30 1 0 00 CO030105 00 03 Purchase One replacement trolley bu $0.00 78800 DURANGO CO DURANGO, CITY OF DURAG 1172 Purchase One replacement trolley bu $0.00 $0.00 $0.00 0 1 0 0 Beckhouse, David 949 SECOND AVENUE 81301 9703852889 A G $0.00 01-apr-2000 $28100.00 24-apr-2000 17:34:04 27-apr-2000 2 $28100.00 17-may-2000 12:18:14 24-apr-2000 16:34:09 0 0 CO030090 00 03 Bus Garage Addition and PArking Met $423765.00 18-jan-2000 18:36:20 78800 TELLURIDE CO TELLURIDE, TOWN OF TELLR 1173 Bus Garage Addition and PArking Met $423765.00 $0.00 $397280.00 16-feb-2000 0 1 0 1 DAVID L. BECKHOUSE P.O. BOX 397 81435 3037283851 A G $0.00 01-may-1999 $423765.00 18-oct-1999 $423765.00 03-nov-1999 19:26:46 21-jul-1999 08-feb-2000 11:30:08 1 0 IL030208 01 03 FY99 SECTION 5309 CAPITAL $723664.00 28-feb-2000 15:59:17 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 FY99 SECTION 5309 CAPITAL $2699664.00 $0.00 $0.00 1 1 0 1 Linda GLOVER 310 S. MICHIGAN ROOM 1608 60604 3127932111 A G $0.00 $723664.00 25-jan-2000 13:52:53 23-feb-2000 2 $723664.00 06-dec-1999 09:21:21 23-nov-1999 16:22:16 13-mar-2000 11:06:10 0 2000 IL160018 00 16 CAPITAL $1938956.00 25-apr-2000 09:22:39 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 SECTION 16 $1938956.00 $2.00 $1938954.00 05-may-1998 1 1 0 1 L GLOVER 310 S. MICHIGAN ROOM 1608 60604 3127932111 C G $0.00 30-sep-1993 $1938954.00 2 $0.00 07-sep-1993 22-jul-1993 02-jul-1993 1 0 00 IL80X002 00 80 PLANNING $2655300.00 15-mar-2000 11:01:34 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 SECTION 8 $2655300.00 $76424.00 $2578876.00 25-mar-1998 1 1 0 1 C. PENA 310 S. MICHIGAN ROOM 1608 60604 3127932111 C G $0.00 30-jun-1993 $2578876.00 3 $0.00 28-jun-1993 24-may-1993 06-apr-1993 15-mar-2000 1 0 00 IL160021 00 16 SECTION 5310 CAPITAL FUNDS $2069766.00 25-apr-2000 09:28:40 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 SECTION 5310 (16) $2069766.00 $6.00 $2069760.00 05-may-1998 1 1 0 1 LINDA F. GLOVER 310 S. MICHIGAN ROOM 1608 60604 3127932111 C G $0.00 31-jul-1996 $2069760.00 2 $0.00 24-jul-1996 24-jul-1996 22-jul-1996 1 0 00 IL18X010 00 18 SECTION 18 $4083631.00 22-may-2000 11:48:38 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 SECTION 18 $4083631.00 $2.00 $4083629.00 08-dec-1998 1 1 0 1 C. PENA 310 S. MICHIGAN ROOM 1608 60604 3127932111 C G $0.00 30-jun-1993 $4083631.00 7 $0.00 10-jun-1993 13-apr-1993 07-apr-1993 1 0 00 IL030213 00 03 FY00 SECTION 5309 CAPITAL $5156000.00 17-may-2000 11:56:10 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 FY00 SECTION 5309 CAPITAL $5156000.00 $0.00 $0.00 1 1 0 1 Linda GLOVER 310 S. MICHIGAN ROOM 1608 60604 3127932111 A G $0.00 01-mar-2000 $5156000.00 03-mar-2000 09:04:40 07-apr-2000 $5156000.00 21-apr-2000 08:41:04 28-feb-2000 11:15:38 22-may-2000 17:30:32 0 2000 IL90X386 00 90 Municipal bus service $1856000.00 15-may-2000 11:23:20 78700 ROCK ISLAND IL ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT ROCK ISLAND MMTD 1180 Municipal bus service $1856000.00 $0.00 $0.00 0 1 0 1 Margaret Brown 2929 5TH AVENUE 61201 3097883360 A G $0.00 01-jan-2000 $1856000.00 22-mar-2000 15:04:18 24-apr-2000 2 $1856000.00 10-may-2000 13:51:36 20-mar-2000 15:09:47 23-may-2000 16:36:57 0 0 IL030212 00 03 Capital Assistance $0.00 78700 ROCK ISLAND IL ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT ROCK ISLAND MMTD 1180 Capital Assistance $0.00 $0.00 $0.00 0 1 0 1 M.Brown 2929 5TH AVENUE 61201 3097883360 A G $0.00 07-mar-2000 $2481250.00 22-mar-2000 14:59:33 21-apr-2000 2 $2481250.00 05-may-2000 14:09:46 20-mar-2000 15:12:30 0 0 IL90X378 00 90 Municipal Bus Service $1132777.00 09-may-2000 15:42:33 78500 BLOOMINGTON IL BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM B-NPTS 1181 Municipal Bus Service $1132777.00 $0.00 $0.00 0 1 0 0 LINDA F. GLOVER 104 E. OAKLAND AVENUE 61701 3098289331 A G $0.00 01-jul-1999 $1132777.00 26-jan-2000 15:28:50 06-mar-2000 $1132777.00 28-jan-2000 12:00:04 12-jan-2000 13:16:13 24-may-2000 11:25:28 0 0 IL030066 06 03 CONTINUANCE OF CTA`S PHASE IV RAPID $2162960.00 04-feb-2000 14:45:58 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 SUPPORT EQUIP $54845640.00 $294927.00 $54909301.00 15-apr-1998 0 1 0 1 HIGGINSON P.O. BOX 3555 60654 3126647200 C G $0.00 N 13-mar-1989 $-47448071.00 12-jul-1983 05-aug-1983 2 $0.00 16-jan-1988 12-jul-1983 04-feb-2000 14:49:23 1 0 00 000000000000000000000000000000 IL90X356 00 90 Rehab/Repl-Bus & Rail Systems $95448016.00 10-dec-1999 09:04:04 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 Rehab/Repl-Bus & Rail Systems $1579666.00 $1579666.00 $11292070.00 19-may-2000 0 1 0 1 Vanessa Adams-Donald P.O. BOX 3555 60654 3126647200 A G $0.00 01-jun-1999 $93868350.00 23-mar-1999 $0.00 19-mar-1999 12:50:50 16-feb-1999 12:56:07 10-dec-1999 1 0 IL90X356 01 90 Rehab/Repl-Bus & Rail Systems $1579666.00 02-feb-2000 11:28:51 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 Rehab/Repl-Bus & Rail Systems $1579666.00 $0.00 $11292070.00 19-may-2000 0 1 0 1 Vanessa Adams-Donald P.O. BOX 3555 60654 3126647200 A G $0.00 $1579666.00 $1579666.00 10-dec-1999 13:48:59 10-dec-1999 16-feb-2000 14:12:13 0 2000 IL90X377 00 90 CMAQ Targeted Marketing $0.00 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 CMAQ Targeted Marketing $0.00 $0.00 $0.00 0 1 0 1 Vanessa Adams-Donald P.O. BOX 3555 60654 3126647200 A G $0.00 01-jun-2000 $1086400.00 11-may-2000 $0.00 04-apr-2000 14:32:00 0 0 IL030211 00 03 FY 2000 New Starts-Ravenswood/Dougl $0.00 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 FY 2000 New Starts-Ravenswood/Dougl $0.00 $0.00 $0.00 0 1 0 1 Vanessa Adams-Donald P.O. BOX 3555 60654 3126647200 A G $0.00 01-jun-2000 $6867550.00 12-apr-2000 13:21:01 11-may-2000 $0.00 03-mar-2000 17:40:49 0 0 IL030210 00 03 Bus and Rail System Improvements $65790200.00 24-may-2000 13:25:45 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 Bus and Rail System Improvements $65790200.00 $0.00 $0.00 0 1 0 1 Vanessa Adams-Donald P.O. BOX 3555 60654 3126647200 A G $0.00 01-jun-2000 $65790200.00 12-apr-2000 13:32:53 10-may-2000 $65790200.00 19-may-2000 16:18:02 04-apr-2000 14:01:46 26-may-2000 13:15:03 0 0 IL239009 01 23 SECURITY LIGHTING AT 19 ADDITIONAL R.T. $0.00 02-feb-2000 12:04:49 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 BUY EQUIPMENT $5188400.00 $0.00 $5208546.00 04-jun-1999 0 1 0 1 DON GISMONDI P.O. BOX 3555 60654 3126647200 C G $0.00 N 20-mar-1989 $-136858.00 30-jun-1984 22-aug-1984 2 $0.00 16-jan-1988 30-jun-1984 02-feb-2000 12:06:31 1 0 00 000000000000000000000000000000 IL90X077 00 90 FY 1986 SECTION 9 CAPITAL GRANT. $57310235.00 02-feb-2000 12:33:20 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 SECTION 9 CAPITAL $57310235.00 $17.00 $57310218.00 05-jun-1998 0 1 0 1 DON GISMONDI P.O. BOX 3555 60654 3126647200 C G $0.00 N 11-aug-1989 $57310218.00 02-apr-1986 7 $0.00 16-jan-1988 02-apr-1986 02-feb-2000 12:39:59 1 0 00 000000000000000000000000000000 IL90X373 00 90 Rehab/Replace-Bus & Rail Systems $102610363.00 24-may-2000 13:35:10 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 Rehab/Replace-Bus & Rail Systems $102610363.00 $0.00 $0.00 0 1 0 1 Vanessa Adams-Donald P.O. BOX 3555 60654 3126647200 A G $0.00 01-jun-2000 $102610363.00 12-apr-2000 13:47:23 11-may-2000 $102610363.00 19-may-2000 14:47:58 04-apr-2000 14:29:29 26-may-2000 13:12:06 0 0 IL030209 00 03 Purchase Up To 7 Buses $0.00 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 Purchase Up To 7 Buses $0.00 $0.00 $0.00 0 1 0 1 Vanessa Adams-Donald P.O. BOX 3555 60654 3126647200 A G $0.00 01-jun-2000 $1557316.00 13-apr-2000 12:26:23 10-may-2000 $1557316.00 26-may-2000 14:42:34 04-apr-2000 13:51:15 0 0 IL060088 00 06 BUS TRAFFIC SIGNAL AND AVL STUDY $90000.00 02-feb-2000 11:52:05 67000 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 BUS PREEMPTION $90000.00 $12785.00 $77215.00 04-oct-1993 0 1 0 1 RICKETSON P.O. BOX 3555 60654 3126647200 C C $0.00 N 01-mar-1991 $77215.00 1 $0.00 11-feb-1991 11-feb-1991 20-oct-1990 02-feb-2000 11:59:20 1 0 00 IL90X387 00 90 CAPITAL ASSISTANCE 5307 $0.00 78500 ROCKFORD IL ROCKFORD MASS TRANSIT DISTRICT RMTD 1186 CAPITAL ASSISTANCE 5307 $0.00 $0.00 $0.00 0 1 0 1 LINDA GLOVER 520 MULBERRY STREET 61101 8159612232 A G $0.00 01-jul-1999 $2116600.00 31-mar-2000 08:18:08 26-apr-2000 $2116600.00 05-apr-2000 12:39:57 30-mar-2000 16:22:26 0 0 IL90X370 00 90 Section 5307 Capital and Operating $1382246.00 04-jan-2000 13:18:07 78500 SPRINGFIELD IL SPRINGFIELD MASS TRANSIT DISTRICT SPRINGFIELD MTD 1187 Section 5307 Capital and Operating $1382246.00 $0.00 $580830.00 28-jan-2000 0 1 0 0 Linda Glover 928 SOUTH NINTH ST 62703 2175226087 A G $0.00 01-jan-2000 $1382246.00 22-dec-1999 $1382246.00 15-dec-1999 11:44:45 04-oct-1999 11:13:47 20-jan-2000 12:07:35 0 0 IN18X018 00 18 OPERATING,CAPITAL,RTAP,INTERCITY BU $5633313.00 07-feb-2000 14:49:28 78500 INDIANAPOLIS IN INDIANA DEPARTMENT OF TRANSPORTATION INDIANA DOT 1189 OPERATING,CAPITAL,RTAP,INTERCITY BU $5633313.00 $0.00 $0.00 1 1 0 1 LINDA GLOVER 100 NORTH SENATE AVE 46204 3172325292 A G $0.00 01-jan-2000 $5633313.00 $5633313.00 21-jan-2000 15:07:48 13-jan-2000 14:08:45 11-feb-2000 08:17:08 0 2000 00 IN18X017 01 18 OPERATING,CAPITAL,RTAP,INTERCITY BU $0.00 78500 INDIANAPOLIS IN INDIANA DEPARTMENT OF TRANSPORTATION INDIANA DOT 1189 OPERATING,CAPITAL,RTAP,INTERCITY BU $4287523.00 $0.00 $2482892.00 11-may-2000 1 1 0 1 LINDA GLOVER 100 NORTH SENATE AVE 46204 3172325292 A G $0.00 $-1037600.00 $0.00 19-aug-1999 14:33:42 0 1999 00 IN90X299 00 90 Municipal Bus Service $0.00 78500 FORT WAYNE IN FORT WAYNE PUBLIC TRANSPORTATION CORP. FORT WAYNE PTC 1191 Municipal Bus Service $0.00 $0.00 $0.00 0 1 0 1 Andy Minyo 801 LEESBURG ROAD 46808 2194324977 A G $0.00 01-jan-2000 $2964200.00 23-mar-2000 09:36:28 18-apr-2000 $0.00 07-mar-2000 16:15:01 0 0 IN030088 00 03 Expansion Bus for East Chicago Tran $198500.00 16-may-2000 12:50:13 78500 PORTAGE IN NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION NIRPC 1193 Expansion Bus for East Chicago Tran $198500.00 $0.00 $0.00 0 1 1 1 Vanessa Adams-Donald 6100 SOUTHPORT ROAD 46368 2197636060 A G $0.00 01-oct-1999 $198500.00 01-feb-2000 11:18:40 24-feb-2000 $198500.00 14-mar-2000 15:03:01 31-jan-2000 15:20:54 25-may-2000 17:44:11 0 0 IN90X296 00 90 FFY 2000 5307 Capital Assistance $0.00 78500 PORTAGE IN NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION NIRPC 1193 FFY 2000 5307 Capital Assistance $0.00 $0.00 $0.00 0 1 1 1 Vanessa Adams-Donald 6100 SOUTHPORT ROAD 46368 2197636060 A G $0.00 01-jan-2000 $2854871.00 01-feb-2000 11:07:39 $2854871.00 23-may-2000 11:51:46 31-jan-2000 15:14:05 0 0 IN90X282 00 90 FFY 99 5307/CMAQ Capital/Operating $1746799.00 78500 PORTAGE IN NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION NIRPC 1193 FFY 99 5307/CMAQ Capital/Operating $1830799.00 $91469.00 $1303709.00 17-may-2000 0 1 1 1 Vanessa Adams-Donald 6100 SOUTHPORT ROAD 46368 2197636060 A G $0.00 01-jan-1999 $1655330.00 02-aug-1999 12:10:37 $1746799.00 20-aug-1999 16:47:50 27-jul-1999 18:30:39 0 0 IN90X282 01 90 FFY 99 5307/CMAQ Capital/Operating $84000.00 09-may-2000 09:43:20 78500 PORTAGE IN NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION NIRPC 1193 FFY 99 5307/CMAQ Capital/Operating $1830799.00 $0.00 $1303709.00 17-may-2000 0 1 1 1 Vanessa Adams-Donald 6100 SOUTHPORT ROAD 46368 2197636060 A G $0.00 $-7469.00 01-feb-2000 11:38:19 13-mar-2000 $84000.00 29-mar-2000 10:18:41 31-jan-2000 15:19:27 23-may-2000 15:24:02 0 2000 IN90X154 02 90 FUND SUBSTITUTION $0.00 08-dec-1999 14:34:35 78500 PORTAGE IN NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION NIRPC 1193 SECTION 9 $1383023.00 $0.00 $1272907.00 22-apr-1993 0 1 1 1 A MINYO 6100 SOUTHPORT ROAD 46368 2197636060 C G $0.00 N $-208605.00 1 $0.00 27-sep-1991 08-dec-1999 08-dec-1999 1 1999 00 IN90X291 00 90 Operating,planning,capital assistan $1437860.00 15-feb-2000 12:31:31 78500 LAFAYETTE IN GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION CITYBUS 1194 Operating,planning,capital assistan $1437860.00 $0.00 $634379.00 18-may-2000 0 1 0 0 LINDA GLOVER 1250 CANAL ROAD, P.O . BOX 588 47902 7654232666 A G $0.00 01-jan-2000 $1437860.00 02-feb-2000 $1437860.00 19-jan-2000 15:02:33 06-jan-2000 16:37:24 16-feb-2000 18:44:37 0 0 IN90X285 01 90 1999 OPER,PLAN,CAPITAL $637600.00 19-jan-2000 10:53:53 78500 LAFAYETTE IN GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION CITYBUS 1194 1999 OPER,PLAN,CAPITAL $2046767.00 $0.00 $1788320.00 24-mar-2000 0 1 0 0 LINDA GLOVER 1250 CANAL ROAD, P.O . BOX 588 47902 7654232666 A G $0.00 $637600.00 24-nov-1999 $637600.00 14-dec-1999 09:57:52 20-oct-1999 17:09:56 20-jan-2000 16:39:34 0 1999 IN030090 00 03 FIXED ROUTE BUSES $616748.00 28-jan-2000 15:39:12 78500 LAFAYETTE IN GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION CITYBUS 1194 FIXED ROUTE BUSES $616748.00 $0.00 $310156.00 10-feb-2000 0 1 0 0 LINDA GLOVER 1250 CANAL ROAD, P.O . BOX 588 47902 7654232666 A G $0.00 01-jan-1999 $616748.00 10-nov-1999 11:04:36 09-dec-1999 $616748.00 04-jan-2000 15:52:09 05-nov-1999 14:43:34 31-jan-2000 09:52:22 0 0 IN90X289 00 90 1999 Section 5307 $1268000.00 15-feb-2000 12:32:37 78500 SOUTH BEND IN SOUTH BEND PUBLIC TRANSPORTATION CORPORATION SOUTH BEND PTC 1197 1999 Section 5307 $1268000.00 $0.00 $656736.00 01-may-2000 0 1 0 1 ANDREW MINYO 901 E. NORTHSIDE BOULEVARD P.O. BOX 1437 46624 2192392305 A G $0.00 01-oct-1998 $1268000.00 03-nov-1999 $1268000.00 02-feb-2000 11:09:59 05-oct-1999 11:56:17 16-feb-2000 13:09:46 0 0 IN90X288 00 90 Operating Assistance $613695.00 01-feb-2000 13:27:33 78500 ANDERSON IN CITY OF ANDERSON CITY OF ANDERSON 1198 Operating Assistance $613695.00 $0.00 $250387.00 23-may-2000 0 1 0 1 Linda Glover 120 E. 8TH ST. P.O. BOX 2100 46018 7656486163 A G $0.00 D 01-jan-2000 $613695.00 24-nov-1999 $613695.00 15-dec-1999 15:21:13 11-oct-1999 09:42:12 16-feb-2000 10:37:47 0 0 IN90X295 00 90 OPERATING, CAPITAL, CMAQ CAPITAL $0.00 78500 GARY IN GARY PUBLIC TRANSPORTATION CORPORATION GARY PTC 1200 OPERATING, CAPITAL, CMAQ CAPITAL $0.00 $0.00 $0.00 0 1 0 1 100 WEST 4TH AVENUE P.O. BOX M-857 46401 2198857555 A G $0.00 $4158209.00 12-apr-2000 15:41:30 $0.00 05-apr-2000 16:10:39 0 0 IN37X004 00 37 Access to jobs $0.00 78500 GARY IN GARY PUBLIC TRANSPORTATION CORPORATION GARY PTC 1200 Access to jobs $0.00 $0.00 $0.00 0 1 0 1 100 WEST 4TH AVENUE P.O. BOX M-857 46401 2198857555 A G $0.00 $500000.00 $0.00 12-apr-2000 02:41:50 0 0 IN030089 00 03 Transit Consortium Capital Bus Prog $310156.00 04-nov-1999 14:36:45 78500 GARY IN GARY PUBLIC TRANSPORTATION CORPORATION GARY PTC 1200 Transit Consortium Capital Bus Prog $310156.00 $0.00 $53503.00 13-mar-2000 0 1 0 1 100 WEST 4TH AVENUE P.O. BOX M-857 46401 2198857555 A G $0.00 $310156.00 $310156.00 04-nov-1999 09:02:00 29-jun-1999 14:37:14 18-nov-1999 19:48:04 0 0 IN37X003 00 37 Access to Jobs $500000.00 06-mar-2000 10:20:15 78500 GARY IN GARY PUBLIC TRANSPORTATION CORPORATION GARY PTC 1200 Access to Jobs $500000.00 $0.00 $65000.00 21-mar-2000 0 1 0 1 100 WEST 4TH AVENUE P.O. BOX M-857 46401 2198857555 A G $0.00 $500000.00 01-oct-1999 $500000.00 04-nov-1999 15:27:41 31-aug-1999 00:40:43 06-mar-2000 16:57:45 0 0 IN90X286 00 90 OPERATING, CAPITAL, CMAQ CAPITAL $4335132.00 06-dec-1999 09:05:00 78500 GARY IN GARY PUBLIC TRANSPORTATION CORPORATION GARY PTC 1200 OPERATING, CAPITAL, CMAQ CAPITAL $4335132.00 $0.00 $3289181.00 29-mar-2000 0 1 0 1 Vanessa Adams-Donald 100 WEST 4TH AVENUE P.O. BOX M-857 46401 2198857555 A G $0.00 $4335132.00 14-jun-1999 15:52:33 2 $4335132.00 06-dec-1999 08:52:12 26-may-1999 07-dec-1999 13:27:40 0 0 IN030080 02 03 TECHNICAL CORRECTION - TRUE LOCAL SHARE $0.00 31-jan-2000 14:08:39 78500 CHESTERTON, IN NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT NICTD 1201 SECTION 5309 $6770147.00 $0.00 $4287056.00 23-dec-1999 0 1 0 1 VANESSA ADAMS-DONALD 33 EAST U.S. HIGHWAY 12 46304 2199265744 A G $0.00 $0.00 1 $0.00 29-sep-1998 16-apr-1999 12:06:21 31-jan-2000 18:38:36 0 1999 00 IN90X229 00 90 OPERATING & PLANNING $1924624.00 13-mar-2000 10:30:13 78500 CHESTERTON, IN NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT NICTD 1201 SECTION 5307 $1924624.00 $12650.00 $1911974.00 25-jun-1999 0 1 0 1 A MINYO 33 EAST U.S. HIGHWAY 12 46304 2199265744 C G $0.00 15-may-1996 $1911974.00 11-jan-1996 21-mar-1996 7 $0.00 30-apr-1996 30-apr-1996 29-dec-1995 1 0 00 IN030092 00 03 NICTD FY 2000 Rail Mod Project $8192908.00 31-mar-2000 11:37:22 78500 CHESTERTON, IN NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT NICTD 1201 NICTD FY 2000 Rail Mod Project $8192908.00 $0.00 $0.00 0 1 0 1 VANESSA ADAMS-DONALD 33 EAST U.S. HIGHWAY 12 46304 2199265744 A G $0.00 10-jan-2000 $8192908.00 28-jan-2000 09:33:14 $8192908.00 21-mar-2000 15:59:42 05-jan-2000 12:36:06 04-apr-2000 16:30:35 0 0 IN030093 00 03 South Shore New Cars Project $3924315.00 16-may-2000 12:30:47 78500 CHESTERTON, IN NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT NICTD 1201 South Shore New Cars Project $3924315.00 $0.00 $0.00 0 1 0 1 VANESSA ADAMS-DONALD 33 EAST U.S. HIGHWAY 12 46304 2199265744 A G $0.00 10-jan-2000 $3924315.00 28-jan-2000 10:04:51 29-feb-2000 $3924315.00 10-mar-2000 10:16:49 05-jan-2000 12:37:43 17-may-2000 10:38:10 0 0 IN90X294 00 90 NICTD 2000 Mtce Overhaul/New Cars ( $0.00 78500 CHESTERTON, IN NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT NICTD 1201 NICTD 2000 Mtce Overhaul/New Cars ( $0.00 $0.00 $0.00 0 1 0 1 VANESSA ADAMS-DONALD 33 EAST U.S. HIGHWAY 12 46304 2199265744 A G $0.00 10-jan-2000 $7857458.00 28-jan-2000 10:22:39 $0.00 05-jan-2000 12:39:15 0 0 IN030057 01 03 CONSTRUCTION OF TRANSIT SYSTEM MAINTENAN $0.00 24-apr-2000 13:07:29 78500 INDIANAPOLIS IN INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION INDIANAPOLIS PTC 1202 CONSTRUCT NEW FACILITY $18730425.00 $0.00 $17404202.00 21-apr-2000 0 1 0 1 SELLIN 1501 W. WASHINGTON ST. 46222 3176352100 C G $0.00 N $-2391480.00 1 $0.00 16-jan-1988 24-apr-2000 24-apr-2000 1 2000 00 000000000000000000000000000000 IN90X293 00 90 Section 5307 - FY2000 $11385021.00 17-mar-2000 13:05:19 78500 INDIANAPOLIS IN INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION INDIANAPOLIS PTC 1202 Section 5307 - FY2000 $11385021.00 $0.00 $1180497.00 10-may-2000 0 1 0 1 Andy Minyo 1501 W. WASHINGTON ST. 46222 3176352100 A G $0.00 01-jan-2000 $11385021.00 07-jan-2000 11:18:14 08-feb-2000 $11385021.00 06-mar-2000 15:25:01 10-dec-1999 13:46:18 17-mar-2000 14:50:31 0 0 IN90X293 01 90 Section 5307 - FY2000 $0.00 78500 INDIANAPOLIS IN INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION INDIANAPOLIS PTC 1202 Section 5307 - FY2000 $11385021.00 $0.00 $1180497.00 10-may-2000 0 1 0 1 Andy Minyo 1501 W. WASHINGTON ST. 46222 3176352100 A G $0.00 $980000.00 12-apr-2000 10:09:15 $0.00 04-apr-2000 16:20:05 0 2000 IN37X005 00 37 IPTC's Access to Jobs Program $0.00 78500 INDIANAPOLIS IN INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION INDIANAPOLIS PTC 1202 IPTC's Access to Jobs Program $0.00 $0.00 $0.00 0 1 0 1 1501 W. WASHINGTON ST. 46222 3176352100 A G $0.00 $1000000.00 $0.00 09-may-2000 18:08:56 0 0 IN37X002 00 37 Access to Jobs Grant $500000.00 11-jan-2000 15:14:41 78500 INDIANAPOLIS IN INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION INDIANAPOLIS PTC 1202 Access to Jobs Grant $500000.00 $0.00 $111186.00 21-apr-2000 0 1 0 1 Andy Minyo 1501 W. WASHINGTON ST. 46222 3176352100 A G $0.00 01-jan-1999 $500000.00 09-aug-1999 09:07:45 26-aug-1999 $500000.00 21-dec-1999 16:01:38 30-jul-1999 09:12:29 12-jan-2000 14:48:53 0 0 IN030087 00 03 Bus Replacement $4962500.00 16-may-2000 12:34:01 78500 INDIANAPOLIS IN INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION INDIANAPOLIS PTC 1202 Bus Replacement $4962500.00 $0.00 $0.00 0 1 0 1 Andy Minyo 1501 W. WASHINGTON ST. 46222 3176352100 A G $0.00 01-jan-1999 $4962500.00 30-aug-1999 10:07:09 12-oct-1999 $4962500.00 06-mar-2000 13:31:05 30-apr-1999 11:53:31 22-may-2000 22:39:52 0 1999 MI18X024 01 18 BUY BUSES, EQUIP, & REHAB FACILITIES $0.00 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 REPL BUSES, BUY EQUIP, REHAB FACILS $1267356.00 $0.00 $598375.00 11-may-2000 1 1 0 1 MARY CAMPBELL P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173352530 A G $0.00 01-oct-1998 $4800.00 2 $0.00 30-sep-1998 06-apr-1999 09:48:22 0 0 00 MI80X008 00 80 Combined 5303 & 5313(b) Planning Gr $1921512.00 17-dec-1999 16:12:46 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 Combined 5303 & 5313(b) Planning Gr $1921512.00 $0.00 $582744.00 11-may-2000 1 1 0 1 Mary Campbell P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173352530 A G $0.00 01-oct-1999 $1921512.00 $1921512.00 06-dec-1999 10:57:11 16-sep-1999 08:46:48 04-jan-2000 15:14:35 0 0 MI18X026 01 18 FY1999 Section 5311 Capital Program $0.00 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 FY1999 Section 5311 Capital Program $2764821.00 $0.00 $173149.00 11-may-2000 1 1 0 1 Mary Campbell P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173352530 A G $0.00 $3900.00 $0.00 23-nov-1999 17:21:25 0 2000 MI088016 00 08 TECHNICAL STUDIES GRANT $400000.00 28-mar-2000 23:46:30 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 SECTION 8 $400000.00 $5188.00 $394812.00 05-jan-1996 1 1 0 1 P. PALMER P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173352530 C G $0.00 N 31-aug-1989 $394812.00 3 $0.00 18-aug-1989 18-jul-1989 13-jul-1989 1 0 00 MI37X002 00 37 Job Access and Reverse Commute $851190.00 25-jan-2000 13:09:01 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 Job Access and Reverse Commute $851190.00 $0.00 $0.00 1 1 0 1 Mary Campbell P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173352530 A G $0.00 $851190.00 30-aug-1999 10:26:21 21-dec-1999 $851190.00 18-jan-2000 09:56:37 19-aug-1999 10:41:00 21-mar-2000 08:44:05 0 0 MI088017 00 08 STATEWIDE PLANNING ACTIVITIES $375000.00 24-mar-2000 12:05:17 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 STATEWIDE PLANNING ACTIVITIES $375000.00 $14793.00 $360207.00 05-jan-1996 1 1 0 1 P. PALMER P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173352530 C G $0.00 N 31-aug-1990 $360207.00 3 $0.00 31-jul-1990 30-jul-1990 05-jul-1990 1 0 00 MI088013 01 08 SEE PROJECTS WORK PROGRAM $0.00 12-apr-2000 10:47:59 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 SECTION 8 $400000.00 $0.00 $390264.00 27-jan-1994 1 1 0 1 C. PITTER P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173352530 C G $0.00 N $-9736.00 3 $0.00 26-jul-1988 12-apr-2000 12-apr-2000 1 2000 00 MI030162 01 03 STATEWIDE BUS REPLACEMENT $0.00 09-mar-2000 15:01:40 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 STATEWIDE BUS REPLACEMENT $8192358.00 $0.00 $6953527.00 15-may-2000 1 1 0 1 Mary Campbell P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173352530 A G $0.00 $0.00 28-jan-2000 08:25:51 28-feb-2000 2 $0.00 08-sep-1998 25-jan-2000 09:26:24 15-mar-2000 08:51:11 0 2000 00 MI18X027 00 18 FY2000 Section 5311 Operating Assis $5301198.00 15-feb-2000 12:30:18 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 FY2000 Section 5311 Operating Assis $5301198.00 $0.00 $0.00 1 1 0 1 Mary Campbell P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173352530 A G $0.00 $5301198.00 $5301198.00 03-feb-2000 11:04:47 06-oct-1999 09:42:24 26-apr-2000 15:17:59 0 1999 MI90X338 00 90 Capital and Operating Grant Applica $674526.00 31-mar-2000 11:38:22 78500 BAY CITY MI BAY METROPOLITAN TRANSPORTATION AUTHORITY BMTA 1208 Capital and Operating Grant Applica $674526.00 $0.00 $0.00 0 1 1 1 Mary Campbell 1510 N JOHNSON ST 48708 5178942900 A G $0.00 $674526.00 07-feb-2000 08:09:55 28-feb-2000 $674526.00 23-mar-2000 09:04:25 05-jan-2000 19:17:55 09-may-2000 11:35:12 0 0 MI90X278 01 90 FUNDS SUBSTITUTION $547.00 07-dec-1999 14:15:54 78500 BAY CITY MI BAY METROPOLITAN TRANSPORTATION AUTHORITY BMTA 1208 CAPITAL & OPR ASSISTANCE $512072.00 $0.00 $482844.00 19-nov-1999 0 1 1 1 MARY CAMPBELL 1510 N JOHNSON ST 48708 5178942900 C G $0.00 31-aug-1997 $-28681.00 2 $0.00 22-aug-1997 22-aug-1997 01-aug-1997 1 0 00 MI90X250 00 90 FY '96 OPR ASST; REPLAC VEHIC; MISC EQUI $536657.00 08-dec-1999 10:34:43 78500 BAY CITY MI BAY METROPOLITAN TRANSPORTATION AUTHORITY BMTA 1208 FY'96 OPR ASST; REPLACE VEHICLES; $536657.00 $794.00 $535863.00 12-aug-1999 0 1 1 1 MARY CAMPBELL 1510 N JOHNSON ST 48708 5178942900 C G $0.00 31-mar-1996 $535863.00 10-jan-1996 28-feb-1996 2 $0.00 22-mar-1996 06-feb-1996 16-jan-1996 08-dec-1999 1 0 00 MI90X340 00 90 FY 2000 CMAQ Application $0.00 78500 DETROIT MI SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION SMART 1209 FY 2000 CMAQ Application $0.00 $0.00 $0.00 0 1 0 0 Mary Campbell 660 WOODWARD AVENUE, 48226 3132232100 A G $0.00 01-jan-2000 $2565762.00 13-apr-2000 16:19:16 $0.00 13-apr-2000 14:55:34 0 0 MI90X331 00 90 FY 1999 Capital Funding Application $10582257.00 04-jan-2000 13:17:06 78500 DETROIT MI SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION SMART 1209 FY 1999 Capital Funding Application $12782257.00 $0.00 $5742450.00 27-apr-2000 0 1 0 0 Mary Campbell 660 WOODWARD AVENUE, 48226 3132232100 A G $0.00 30-sep-1999 $10582257.00 05-nov-1999 10:48:24 $10582257.00 16-dec-1999 13:05:15 30-sep-1999 17:07:57 21-jan-2000 11:08:17 0 0 MI90X331 01 90 FY 1999 Capital Funding Application $2200000.00 09-mar-2000 15:00:39 78500 DETROIT MI SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION SMART 1209 FY 1999 Capital Funding Application $12782257.00 $0.00 $5742450.00 27-apr-2000 0 1 0 0 Mary Campbell 660 WOODWARD AVENUE, 48226 3132232100 A G $0.00 $2200000.00 05-nov-1999 $2200000.00 16-feb-2000 10:16:02 16-feb-2000 09:57:58 17-mar-2000 16:09:17 0 2000 MI90X336 00 90 FY 2000 5307 Grant Application $0.00 78500 DETROIT MI SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION SMART 1209 FY 2000 5307 Grant Application $0.00 $0.00 $0.00 0 1 0 0 Mary Campbell 660 WOODWARD AVENUE, 48226 3132232100 A G $0.00 03-jan-2000 $12252246.00 27-apr-2000 $0.00 05-apr-2000 14:34:33 0 0 MI90X305 01 90 CAP AND OP ASST, PURCH BUSES & EQUIP $3815785.00 19-nov-1999 13:35:20 78500 DETROIT MI SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION SMART 1209 OPR ASST, PURCH BUSES & EQUIP $11922949.00 $0.00 $9303037.00 27-apr-2000 0 1 0 0 MARY CAMPBELL 660 WOODWARD AVENUE, 48226 3132232100 A G $0.00 15-jul-1999 $3815785.00 13-aug-1999 11:14:02 07-sep-1999 2 $3815785.00 04-nov-1999 15:40:16 31-aug-1998 17-jun-1999 17:20:18 22-nov-1999 12:22:25 0 0 00 MI90X315 01 90 FY 1999 Section 5307 Annual Applica $407586.00 17-feb-2000 13:05:02 78500 GRAND RAPIDS MI GRAND RAPIDS AREA TRANSIT AUTHORITY GRATA 1210 FY 1999 Section 5307 Annual Applica $4035350.00 $0.00 $2700878.00 23-may-2000 0 1 0 1 Minyo, Andy 333 WEALTHY STREET S .W. 49503 6164567514 A G $0.00 $407586.00 03-feb-2000 11:11:36 11-feb-2000 $407586.00 09-feb-2000 11:16:59 10-nov-1999 15:51:21 18-feb-2000 09:00:21 0 2000 MI90X342 00 90 FY 2000 Section 5307 Annual Applica $0.00 78500 GRAND RAPIDS MI GRAND RAPIDS AREA TRANSIT AUTHORITY GRATA 1210 FY 2000 Section 5307 Annual Applica $0.00 $0.00 $0.00 0 1 0 1 Andy Minyo 333 WEALTHY STREET S .W. 49503 6164567514 A G $0.00 01-oct-1999 $4672828.00 16-feb-2000 08:17:46 $0.00 15-feb-2000 16:56:55 0 0 MI90X333 00 90 2000 Capital, Operating $1372293.00 31-mar-2000 13:21:04 78500 KALAMAZOO MI KALAMAZOO METRO TRANSIT KMT MTA 1211 2000 Capital, Operating $1372293.00 $0.00 $762857.00 17-may-2000 0 1 0 1 Mary Campbell 530 N. ROSE STREET 49007 6163378201 A G $0.00 01-jan-2000 $1372293.00 10-nov-1999 $1372293.00 23-mar-2000 15:58:23 05-oct-1999 11:22:23 05-apr-2000 14:11:32 0 0 MI90X326 01 90 OPER,CAPITAL AND PLANNING $0.00 78500 NORTH MUSKEGON MI COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM MUSKEGON AREA TRANSIT 1212 OPER,CAPITAL AND PLANNING $906534.00 $0.00 $752616.00 15-nov-1999 0 1 0 1 MARY CAMPBELL 923 WITHAM DRIVE 49445 2317246420 A G $0.00 $465000.00 18-may-2000 12:08:54 23-jun-1999 $0.00 17-may-2000 08:36:23 0 2000 MI90X346 00 90 FY2000 5307, 5309, and CMAQ Assista $0.00 78500 NORTH MUSKEGON MI COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM MUSKEGON AREA TRANSIT 1212 FY2000 5307, 5309, and CMAQ Assista $0.00 $0.00 $0.00 0 1 0 1 Mary Campbell 923 WITHAM DRIVE 49445 2317246420 A G $0.00 $2394848.00 18-may-2000 11:56:39 $0.00 17-may-2000 08:38:16 0 0 MI90X334 00 90 Municipal Bus Service $550967.00 31-mar-2000 13:44:13 78500 BATTLE CREEK MI BATTLE CREEK TRANSIT SYSTEM BATTLE CRK TRANSIT SY 1214 Municipal Bus Service $550967.00 $0.00 $0.00 0 1 0 1 339 WEST MICHIGAN 49017 6169663474 A G $0.00 $550967.00 01-feb-2000 10:55:47 24-feb-2000 $550967.00 24-feb-2000 13:09:40 18-nov-1999 10:34:40 19-may-2000 15:02:06 0 0 MI90X335 00 90 operating &capital $655576.00 09-mar-2000 14:43:52 78500 BENTON HARBOR MI TWIN CITIES AREA TRANSPORTATION AUTHORITY TWIN CITIES TRS 1215 operating &capital $655576.00 $0.00 $165277.00 15-may-2000 0 1 0 1 Andy Minyo 275 E WALL STREET P.O. BOX 837 49023 6169272268 A G $0.00 $655576.00 07-jan-2000 11:39:20 02-feb-2000 $655576.00 03-mar-2000 15:46:19 18-nov-1999 14:07:13 10-mar-2000 13:05:09 0 2000 MI90X339 00 90 CAPITAL PROGRAM $4235008.00 31-mar-2000 13:48:36 78500 FLINT MI FLINT MASS TRANSPORTATION AUTHORITY FLINT MTA 1216 CAPITAL PROGRAM $4235008.00 $0.00 $2449354.00 18-may-2000 0 1 0 1 1401 SOUTH DORT HWY 48503 8107676950 A G $0.00 01-sep-1999 $4235008.00 07-feb-2000 08:17:53 01-mar-2000 $4235008.00 22-mar-2000 15:21:08 18-jan-2000 15:24:24 05-apr-2000 07:17:49 0 0 MI90X304 02 90 Deobligation/Revised Federal &Total Cost $0.00 04-jan-2000 13:01:36 78500 FLINT MI FLINT MASS TRANSPORTATION AUTHORITY FLINT MTA 1216 constr & expand facil; rehab buses $3680000.00 $0.00 $2666719.00 01-may-2000 0 1 0 1 Mary Campbell 1401 SOUTH DORT HWY 48503 8107676950 A G $0.00 $-1000456.00 $0.00 14-jun-1999 13:56:28 05-jan-2000 13:42:57 0 1999 MI90X298 03 90 SCOPE CHANGE/TRANSIT ENHANCEMENTS $1266206.00 14-dec-1999 07:36:23 78500 FLINT MI FLINT MASS TRANSPORTATION AUTHORITY FLINT MTA 1216 CAP EQUIP; OPR ASST;SUPPORT VEHICLE $2184776.00 $0.00 $2108536.00 07-apr-2000 0 1 0 1 MARY CAMPBELL 1401 SOUTH DORT HWY 48503 8107676950 A G $0.00 01-oct-1998 $1266206.00 02-aug-1999 12:05:11 13-oct-1999 3 $1266206.00 19-nov-1999 11:33:24 14-aug-1998 14-jun-1999 14:01:53 14-dec-1999 14:02:43 0 1999 00 MI90X329 00 90 CAPITOL PROGRAM (FHWA FLEX TO FTA) $0.00 78500 FLINT MI FLINT MASS TRANSPORTATION AUTHORITY FLINT MTA 1216 CAPITOL PROGRAM (FHWA FLEX TO FTA) $0.00 $0.00 $0.00 0 1 0 1 1401 SOUTH DORT HWY 48503 8107676950 A G $0.00 01-oct-1999 $1240000.00 05-nov-1999 10:40:12 30-nov-1999 $1240000.00 07-apr-2000 09:29:13 01-oct-1999 13:17:40 0 0 MI90X316 01 90 Program of Capital Projects $1057070.00 11-jan-2000 15:11:39 78500 FLINT MI FLINT MASS TRANSPORTATION AUTHORITY FLINT MTA 1216 Program of Capital Projects $3115531.00 $0.00 $2927473.00 18-may-2000 0 1 0 1 Mary Campbell 1401 SOUTH DORT HWY 48503 8107676950 A G $0.00 $1057070.00 05-nov-1999 10:29:15 30-nov-1999 $1057070.00 10-jan-2000 08:43:04 21-sep-1999 19:04:59 12-jan-2000 14:42:04 0 1999 MI90X343 00 90 FHA Flex Fund capital program project $0.00 78500 FLINT MI FLINT MASS TRANSPORTATION AUTHORITY FLINT MTA 1216 FHA Flex Fund capital program proje $0.00 $0.00 $0.00 0 1 0 1 1401 SOUTH DORT HWY 48503 8107676950 A G $0.00 $1642487.00 21-mar-2000 14:12:48 10-apr-2000 $0.00 16-mar-2000 03:26:46 0 0 MI90X345 00 90 ENHANCEMENT - PASSENGER SHELTERS- F $0.00 78500 FLINT MI FLINT MASS TRANSPORTATION AUTHORITY FLINT MTA 1216 ENHANCEMENT - PASSENGER SHELTERS- F $0.00 $0.00 $0.00 0 1 0 1 1401 SOUTH DORT HWY 48503 8107676950 A G $0.00 $105808.00 28-mar-2000 10:15:48 18-apr-2000 $105808.00 10-may-2000 15:25:35 24-mar-2000 06:40:35 0 0 MI90X348 00 90 Urban Operatinig & Capital Grant $695678.00 23-may-2000 13:51:31 78500 JACKSON MI JACKSON TRANSIT AUTHORITY JTA TRS 1217 Urban Operatinig & Capital Grant $695678.00 $0.00 $0.00 0 1 0 1 Mary Campbell 2350 EAST HIGH ST. 49203 5177878363 MICH A G $0.00 01-may-2000 $695678.00 06-apr-2000 10:21:47 27-apr-2000 $695678.00 17-may-2000 12:45:43 04-apr-2000 15:09:16 24-may-2000 16:21:26 0 2000 MI90X327 01 90 Urban Operatinig & Capital Grant $91200.00 21-apr-2000 14:09:17 78500 JACKSON MI JACKSON TRANSIT AUTHORITY JTA TRS 1217 Urban Operatinig & Capital Grant $652713.00 $0.00 $447683.00 10-feb-2000 0 1 0 1 Mary Campbell 2350 EAST HIGH ST. 49203 5177878363 MICH A G $0.00 $91200.00 11-aug-1999 $91200.00 04-nov-1999 15:30:42 21-sep-1999 14:31:16 21-apr-2000 15:55:09 0 1999 MI90X269 08 90 Amend for Campus Park and Ride Lot $0.00 07-mar-2000 10:43:24 78500 LANSING MI CAPITAL AREA TRANSPORTATION AUTHORITY CATA 1218 OPR ASST; PLNG; AND CAP $3575871.00 $0.00 $2704930.00 16-feb-2000 0 1 0 1 MARY CAMPBELL 4615 TRANTER AVENUE 48910 5173941100 MI A G $0.00 N 01-mar-2000 $0.00 28-jan-2000 08:32:58 24-feb-2000 2 $0.00 14-aug-1998 18-jan-2000 09:58:48 12-may-2000 10:14:09 0 2000 00 MI90X332 00 90 FY2000 Capital and Planning Grant $2927324.00 26-jan-2000 15:30:41 78500 LANSING MI CAPITAL AREA TRANSPORTATION AUTHORITY CATA 1218 FY2000 Capital and Planning Grant $2927324.00 $0.00 $0.00 0 1 0 1 Mary Campbell 4615 TRANTER AVENUE 48910 5173941100 MI A G $0.00 01-jan-2000 $2927324.00 10-nov-1999 $2927324.00 19-jan-2000 14:43:40 05-oct-1999 10:39:11 11-feb-2000 08:58:03 0 0 MI90X169 00 90 BUS REPLAC; MAINT EQUIP; OPR ASST; PLNG $3700723.00 01-dec-1999 16:50:51 78500 ANN ARBOR MI ANN ARBOR TRANSPORTATION AUTHORITY ANN ARBOR TRANS AUTH 1220 FY93 OPR/CAP/PLNG $3700723.00 $156455.00 $3549268.00 20-oct-1997 0 1 0 1 CAMPBELL 2700 SOUTH INDUSTRIA L HIGHWAY 48104 7349736500 C G $0.00 N 31-dec-1992 $3544268.00 08-oct-1992 15-oct-1992 30-dec-1992 2 $0.00 14-dec-1992 26-oct-1992 08-oct-1992 1 0 00 MI267003 00 26 Rear Impact Collision Avoidance Sys $0.00 78500 ANN ARBOR MI ANN ARBOR TRANSPORTATION AUTHORITY ANN ARBOR TRANS AUTH 1220 Rear Impact Collision Avoidance Sys $0.00 $0.00 $0.00 0 1 0 1 Brian P. Cronin 2700 SOUTH INDUSTRIA L HIGHWAY 48104 7349736500 A C $0.00 01-jun-2000 $750000.00 $0.00 10-may-2000 17:22:53 0 0 MI90X349 00 90 New transit svc. to Saline and Ypsi $0.00 78500 ANN ARBOR MI ANN ARBOR TRANSPORTATION AUTHORITY ANN ARBOR TRANS AUTH 1220 New transit svc. to Saline and Ypsi $0.00 $0.00 $0.00 0 1 0 1 2700 SOUTH INDUSTRIA L HIGHWAY 48104 7349736500 A G $0.00 30-sep-2000 $252000.00 10-may-2000 16:50:21 $0.00 09-may-2000 15:09:58 0 0 MI060053 01 06 SMART CARD MOBILITY PASS $0.00 04-apr-2000 10:35:18 67000 ANN ARBOR MI ANN ARBOR TRANSPORTATION AUTHORITY ANN ARBOR TRANS AUTH 1220 SMART CARD - TRANSIT MOBILITY PASS $130000.00 $0.00 $129858.00 14-sep-1994 0 1 0 1 RICKETSON 2700 SOUTH INDUSTRIA L HIGHWAY 48104 7349736500 A C $0.00 N $-142.00 4 $0.00 23-jul-1991 04-apr-2000 04-apr-2000 1 2000 00 MI90X330 00 90 FY 2000 Capital and Planning Progra $1904000.00 25-jan-2000 13:07:40 78500 ANN ARBOR MI ANN ARBOR TRANSPORTATION AUTHORITY ANN ARBOR TRANS AUTH 1220 FY 2000 Capital and Planning Progra $1904000.00 $0.00 $0.00 0 1 0 1 2700 SOUTH INDUSTRIA L HIGHWAY 48104 7349736500 A G $0.00 01-oct-1999 $1904000.00 10-nov-1999 $1904000.00 20-jan-2000 09:00:19 19-oct-1999 11:27:44 27-jan-2000 16:02:12 0 0 MI260002 01 26 SINGLE AGENCY TRAINING GRANT $0.00 23-mar-2000 09:25:54 67000 ANN ARBOR MI ANN ARBOR TRANSPORTATION AUTHORITY ANN ARBOR TRANS AUTH 1220 SINGLE AGENCY TRAINING GRANT $145500.00 $0.00 $139360.08 11-jun-1996 0 1 0 1 DANTIGNAC 2700 SOUTH INDUSTRIA L HIGHWAY 48104 7349736500 A G $0.00 N $-6139.00 5 $0.00 08-jul-1992 23-mar-2000 23-mar-2000 1 2000 00 MN90X127 00 90 Year 2000 Operating and Capital $635591.00 21-apr-2000 13:00:06 78500 DULUTH MN DULUTH TRANSIT AUTHORITY DULUTH TRANSIT AUTH 1221 Year 2000 Operating and Capital $635591.00 $0.00 $635591.00 10-may-2000 0 1 0 1 Michael Reis 2402 W. MICHIGAN ST 55806 2187224426 C G $0.00 01-jan-2000 $635591.00 27-jan-2000 08:50:46 7 $635591.00 13-apr-2000 12:25:44 26-jan-2000 12:13:37 28-apr-2000 14:56:13 0 0 MN90X127 01 90 Year 2000 Operating and Capital $0.00 78500 DULUTH MN DULUTH TRANSIT AUTHORITY DULUTH TRANSIT AUTH 1221 Year 2000 Operating and Capital $635591.00 $0.00 $635591.00 10-may-2000 0 1 0 1 Michael Reis 2402 W. MICHIGAN ST 55806 2187224426 C G $0.00 $0.00 7 $0.00 19-may-2000 1 2000 MN90X125 00 90 CY99 OPERATING ASSISTANCE & FAREBOX $531183.00 03-feb-2000 14:46:20 78500 ROCHESTER MN CITY OF ROCHESTER ROCHESTER CTY 1222 CY99 OPERATING ASSISTANCE & FAREBOX $531183.00 $0.00 $287183.00 01-may-2000 0 1 0 1 Michael Reis 201 4TH STREET, S.E. . 55904 5072871976 A G $0.00 01-jan-1999 $531183.00 14-dec-1999 10:40:17 27-dec-1999 $531183.00 06-jan-2000 13:14:30 01-oct-1999 13:41:53 04-feb-2000 10:55:08 0 0 MN3737-X 00 00 OPERATING & CAPITAL FOR JOB ACCESS $29500.00 17-mar-2000 13:02:37 78500 ST. CLOUD MN ST. CLOUD METROPOLITAN TRANSIT COMMISSION SAINT CLOUD MTC 1223 OPERATING & CAPITAL FOR JOB ACCESS $29500.00 $0.00 $0.00 0 1 0 1 Michael Reis 665 FRANKLIN AVENUE N.E. 56304 3202511499 A G $0.00 01-feb-2000 $29500.00 03-feb-2000 10:56:04 $29500.00 06-mar-2000 16:17:09 31-jan-2000 14:13:33 04-apr-2000 11:55:44 0 0 OH18X014 00 18 CAPITAL, OPERATING AND RTAP $6150845.00 02-mar-2000 15:06:04 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 SECTION 18 $6150845.00 $7702.00 $6143143.00 21-dec-1999 1 1 0 1 P.FISH 1980 WEST BROAD STREET, P.O. BOX 899 43216 6144668955 C G $0.00 30-sep-1994 $6143143.00 05-jul-1994 2 $0.00 05-aug-1994 05-aug-1994 05-jul-1994 02-mar-2000 1 0 00 OH18X013 00 18 CAPITAL AND OPERATING $4382060.00 08-mar-2000 09:53:32 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 SECTION 18 $4382060.00 $34161.00 $4347899.00 27-sep-1999 1 1 0 1 P.FISH 1980 WEST BROAD STREET, P.O. BOX 899 43216 6144668955 C G $0.00 30-sep-1993 $4347899.00 7 $0.00 26-aug-1993 19-jul-1993 29-jun-1993 08-mar-2000 1 0 00 OH030166 01 03 REHABILITE TRACK AND SIGNALS TO CLASS II $2183615.00 08-may-2000 15:24:35 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 REHABILITE TRACK AND SIGNALS TO CLA $9858112.00 $0.00 $4326002.00 13-jan-2000 1 1 0 1 C. PENA 1980 WEST BROAD STREET, P.O. BOX 899 43216 6144668955 A G $0.00 $2183615.00 05-jan-2000 0 $2183615.00 02-mar-2000 15:15:39 11-mar-1997 22-sep-1999 17:22:14 10-may-2000 14:13:05 0 1999 00 OH90X323 01 90 W 3rd St Stat, N Olmsted P&R, Barb Stat $0.00 02-mar-2000 10:12:40 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 West Third St. Waterfront Line Stat $5020000.00 $0.00 $3526420.00 06-dec-1999 1 1 0 1 C. Pena 1980 WEST BROAD STREET, P.O. BOX 899 43216 6144668955 A G $0.00 01-sep-1999 $0.00 19-nov-1999 08:32:00 18-jan-2000 $0.00 28-oct-1999 15:06:29 07-mar-2000 08:18:30 0 2000 OH90X323 02 90 W 3rd St Stat, N Olmsted P&R, Barb Stat $0.00 03-may-2000 14:07:21 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 West Third St. Waterfront Line Stat $5020000.00 $0.00 $3526420.00 06-dec-1999 1 1 0 1 C. Pena 1980 WEST BROAD STREET, P.O. BOX 899 43216 6144668955 A G $0.00 $0.00 $0.00 27-mar-2000 15:28:52 08-may-2000 17:15:07 0 2000 OH81X002 02 81 OHIO'S CONSOLIDATED PLANNING GRANT $0.00 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 OHIO'S CONSOLIDATED PLANNING GRANT $17575098.00 $0.00 $11390437.00 15-may-2000 1 1 0 1 Carlos Pena 1980 WEST BROAD STREET, P.O. BOX 899 43216 6144668955 A G $0.00 $9416219.00 0 $0.00 12-may-1998 23-may-2000 15:01:36 0 2000 00 OH030169 01 03 To add Toll Revenue Credit $0.00 04-jan-2000 13:08:45 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 OHIO'S STATEWIDE 5309 GRANT $12214953.00 $0.00 $5092596.00 09-may-2000 1 1 0 1 C. PENA 1980 WEST BROAD STREET, P.O. BOX 899 43216 6144668955 A G $0.00 31-dec-1999 $0.00 2 $0.00 01-oct-1998 02-oct-1998 13-jan-2000 15:40:10 0 0 00 OH030165 01 03 To add Toll Revenue Credit $0.00 04-jan-2000 13:06:41 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 PURCHASE OF REPLACEMENT BUSES $18422310.00 $0.00 $12003688.00 04-feb-2000 1 1 0 1 PAT MOORE, ADMINISTRATOR 1980 WEST BROAD STREET, P.O. BOX 899 43216 6144668955 A G $0.00 $0.00 1 $0.00 01-oct-1998 02-oct-1998 13-jan-2000 15:35:19 0 0 00 OH030175 01 03 Ohio Statewide Section 5309 Applica $0.00 17-dec-1999 16:03:14 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 Ohio Statewide Section 5309 Applica $11909994.00 $0.00 $2789071.00 21-mar-2000 1 1 0 1 Carlos Pe¤a 1980 WEST BROAD STREET, P.O. BOX 899 43216 6144668955 A G $0.00 $0.00 $0.00 06-dec-1999 08:40:45 22-dec-1999 11:23:06 0 2000 OH030184 00 03 Ohio's combined statewide application $0.00 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 Ohio's combined statewide applicati $0.00 $0.00 $0.00 1 1 0 1 1980 WEST BROAD STREET, P.O. BOX 899 43216 6144668955 A G $0.00 $8839913.00 12-apr-2000 10:22:58 $0.00 15-feb-2000 16:47:24 0 0 OH37X005 00 37 Job Access/Reverse Commute Program $357547.00 17-dec-1999 15:59:32 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 Job Access/Reverse Commute Program $357547.00 $0.00 $142186.00 06-mar-2000 1 1 0 1 Carlos Pe¤a 1980 WEST BROAD STREET, P.O. BOX 899 43216 6144668955 A G $0.00 01-aug-1999 $357547.00 10-sep-1999 16:50:11 21-oct-1999 $357547.00 06-dec-1999 15:15:38 09-aug-1999 16:12:50 20-dec-1999 08:54:29 0 0 OH90X346 00 90 Euclid Corridor Improvement Project $1900000.00 12-apr-2000 15:04:28 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 Euclid Corridor Improvement Project $1900000.00 $0.00 $0.00 1 1 0 1 Carlos Pena 1980 WEST BROAD STREET, P.O. BOX 899 43216 6144668955 A G $0.00 30-apr-1999 $1900000.00 19-nov-1999 08:47:16 15-mar-2000 $1900000.00 31-mar-2000 11:06:02 28-oct-1999 15:05:34 13-apr-2000 13:22:34 0 0 OH90X298 02 90 Capital Grant-1998 $0.00 78500 CANTON OH Stark Area Regional Transit Authority SARTA 1226 FY1998 FEDERAL CAPITAL GRANT $1459419.00 $0.00 $1394687.00 14-mar-2000 0 1 0 1 CARLOS PENA 1600 GATEWAY BLVD. S.E. 44707 3304546132 A G $0.00 $0.00 2 $0.00 21-jul-1998 11-mar-1999 20:53:01 0 0 00 OH90X354 00 90 FY2000 Federal Capital Grant $2900692.00 03-may-2000 13:20:16 78500 CANTON OH Stark Area Regional Transit Authority SARTA 1226 FY2000 Federal Capital Grant $2900692.00 $0.00 $1318864.00 25-may-2000 0 1 0 1 C. Pena 1600 GATEWAY BLVD. S.E. 44707 3304546132 A G $0.00 $2900692.00 08-feb-2000 09:49:03 02-mar-2000 $2900692.00 12-apr-2000 09:53:23 05-feb-2000 17:55:35 09-may-2000 11:09:31 0 0 OH90X326 01 90 FY1999 Capital Grant $0.00 25-apr-2000 15:20:59 78500 CANTON OH Stark Area Regional Transit Authority SARTA 1226 FY1999 Capital Grant $1661664.00 $0.00 $1527806.00 09-mar-2000 0 1 0 1 Carlos Pena 1600 GATEWAY BLVD. S.E. 44707 3304546132 A G $0.00 $0.00 19-nov-1999 08:15:18 22-dec-1999 $0.00 30-oct-1999 08:07:49 0 2000 OH90X362 00 90 FY2000 Section 5307 Capital $0.00 78500 COLUMBUS OH CENTRAL OHIO TRANSIT AUTHORITY COTA 1228 FY2000 Section 5307 Capital $0.00 $0.00 $0.00 0 1 0 1 Carlos Pena 1600 MCKINLEY AVENUE 43222 6142755800 A G $0.00 $10934987.00 $0.00 06-apr-2000 15:45:05 0 2000 OH90X185 00 90 CAPITAL $4431200.00 09-feb-2000 19:39:45 78500 COLUMBUS OH CENTRAL OHIO TRANSIT AUTHORITY COTA 1228 SECTION 9 $4431200.00 $755.00 $4521512.00 18-nov-1999 0 1 0 1 P.FISH 1600 MCKINLEY AVENUE 43222 6142755800 C G $0.00 31-mar-1993 $4430445.00 29-dec-1992 08-jan-1993 10-mar-1993 2 $0.00 27-jan-1993 22-jan-1993 29-dec-1992 1 0 00 OH90X293 02 90 BUSES PURCHASED WITH CAMQ FUNDS $0.00 78500 COLUMBUS OH CENTRAL OHIO TRANSIT AUTHORITY COTA 1228 5307 CAPITAL $5153820.00 $0.00 $3661904.00 22-feb-2000 0 1 0 1 Carlos Pena 1600 MCKINLEY AVENUE 43222 6142755800 A G $0.00 30-jun-2000 $1125000.00 18-apr-2000 10:58:10 0 $0.00 21-aug-1997 16-mar-2000 09:23:02 0 1999 00 OH37X008 00 37 Job Access / Reverse Commute $684708.00 28-apr-2000 11:05:28 78500 COLUMBUS OH CENTRAL OHIO TRANSIT AUTHORITY COTA 1228 Job Access / Reverse Commute $684708.00 $0.00 $0.00 0 1 0 1 C. Pena 1600 MCKINLEY AVENUE 43222 6142755800 A G $0.00 01-sep-1999 $684708.00 19-nov-1999 08:17:42 23-dec-1999 $684708.00 11-apr-2000 15:05:56 18-oct-1999 10:12:26 08-may-2000 11:10:12 0 0 OH90X336 01 90 FY1999 Section 5307 Capital $3188518.00 25-apr-2000 15:21:49 78500 COLUMBUS OH CENTRAL OHIO TRANSIT AUTHORITY COTA 1228 FY1999 Section 5307 Capital $16743129.00 $0.00 $9861158.00 22-feb-2000 0 1 0 1 Carlos Pena 1600 MCKINLEY AVENUE 43222 6142755800 A G $0.00 $3188518.00 10-sep-1999 16:18:43 15-oct-1999 2 $3188518.00 27-jan-2000 13:06:46 19-aug-1999 14:56:32 08-may-2000 11:13:28 0 1999 OH90X336 02 90 FY1999 Section 5307 Capital $0.00 78500 COLUMBUS OH CENTRAL OHIO TRANSIT AUTHORITY COTA 1228 FY1999 Section 5307 Capital $16743129.00 $0.00 $9861158.00 22-feb-2000 0 1 0 1 Carlos Pena 1600 MCKINLEY AVENUE 43222 6142755800 A G $0.00 $5525750.00 2 $0.00 10-may-2000 09:49:18 0 2000 OH90X357 00 90 2000 PLNG/CAP GRANT $1707710.00 28-apr-2000 11:04:22 78500 LORAIN OH LORAIN COUNTY TRANSIT BOARD LCTB 1229 2000 PLNG/CAP GRANT $1707710.00 $0.00 $0.00 0 1 0 1 ROSEMARIE JENKINS 6100 SOUTH BROADWAY SUITE 301 44053 4402337868 A G $0.00 01-jan-2000 $1707710.00 02-mar-2000 07:52:40 31-mar-2000 $1707710.00 05-apr-2000 16:14:59 15-feb-2000 15:22:39 03-may-2000 11:38:23 0 0 OH90X349 00 90 FY2000 PLANNING, OPER, CAPITAL $803981.00 09-mar-2000 14:59:14 78500 LIMA OH ALLEN COUNTY REGIONAL TRANSIT AUTHORITY ALLEN COUNTY RTA 1230 FY2000 PLANNING, OPER, CAPITAL $803981.00 $0.00 $154207.00 11-may-2000 0 1 0 1 David Werner 240 NORTH CENTRAL ST REET 45801 4192222782 A G $0.00 01-jan-2000 $803981.00 07-feb-2000 08:25:35 17-feb-2000 $803981.00 03-mar-2000 10:40:15 03-feb-2000 11:31:34 10-mar-2000 09:16:28 0 0 OH90X347 00 90 Purchace New Vehicles $1152000.00 07-mar-2000 10:41:23 78500 MIDDLETOWN OH MIDDLETOWN, CITY OF DIRECTOR OF PUBLIC SERVICE MIDDLETOWN CTY 1231 Purchace New Vehicles $1152000.00 $0.00 $0.00 0 1 0 1 David Werner 1 CITY CENTRE PLAZA 45042 0000000000 A G $0.00 01-nov-1999 $1152000.00 18-jan-2000 $1152000.00 27-jan-2000 09:13:54 10-dec-1999 16:32:38 25-apr-2000 18:21:01 0 0 OH90X360 00 90 Municipal Bus Service $0.00 78500 MIDDLETOWN OH MIDDLETOWN, CITY OF DIRECTOR OF PUBLIC SERVICE MIDDLETOWN CTY 1231 Municipal Bus Service $0.00 $0.00 $0.00 0 1 0 1 David Werner 1 CITY CENTRE PLAZA 45042 0000000000 A G $0.00 $420010.00 21-mar-2000 14:26:36 25-apr-2000 $0.00 28-feb-2000 15:54:11 0 0 OH37X006 00 37 JOB ACCESS/REVERSE COMMUTE $750000.00 17-feb-2000 13:07:23 78500 YOUNGSTOWN OH WESTERN RESERVE TRANSIT AUTHORITY WRTA 1234 JOB ACCESS/REVERSE COMMUTE $750000.00 $0.00 $0.00 0 1 0 1 604 MAHONING AVENUE 44502 3307448431 A G $0.00 01-jan-1999 $750000.00 10-sep-1999 16:44:00 12-oct-1999 $750000.00 19-nov-1999 13:21:07 31-aug-1999 10:47:24 18-feb-2000 07:46:58 0 0 OH90X340 00 90 DEMO ROUTE AND BUS PURCHASE $2889906.00 04-jan-2000 13:13:04 78500 YOUNGSTOWN OH WESTERN RESERVE TRANSIT AUTHORITY WRTA 1234 DEMO ROUTE AND BUS PURCHASE $2889906.00 $0.00 $152477.00 09-may-2000 0 1 0 1 Carlos Pe¤a 604 MAHONING AVENUE 44502 3307448431 A G $0.00 01-jun-1999 $2889906.00 10-sep-1999 14:30:15 06-oct-1999 $2889906.00 07-dec-1999 10:38:49 13-aug-1999 12:33:33 11-jan-2000 10:47:26 0 0 OH90X212 00 90 OPER/CAP/PLAN $1893596.00 06-jan-2000 08:51:16 78500 YOUNGSTOWN OH WESTERN RESERVE TRANSIT AUTHORITY WRTA 1234 SECTION 9 OPER/CAP/PLAN $1893596.00 $1.00 $1893595.00 29-apr-1999 0 1 0 1 VANESSA ADAMS-DONALD 604 MAHONING AVENUE 44502 3307448431 C G $0.00 31-mar-1994 $1893595.00 04-jan-1994 11-jan-1994 30-mar-1994 7 $0.00 14-feb-1994 12-jan-1994 04-jan-1994 06-jan-2000 1 0 00 OH90X356 00 90 CAPITAL/PLANNING $0.00 78500 YOUNGSTOWN OH WESTERN RESERVE TRANSIT AUTHORITY WRTA 1234 CAPITAL/PLANNING $0.00 $0.00 $0.00 0 1 0 1 C. Pena 604 MAHONING AVENUE 44502 3307448431 A G $0.00 01-jan-2000 $2499131.00 28-mar-2000 10:28:53 25-apr-2000 $0.00 09-mar-2000 11:20:35 0 0 OH90X352 00 90 FY 2000 PROGRAM OF PROJECTS $3808400.00 17-may-2000 11:59:13 78500 AKRON OH METRO REGIONAL TRANSIT AUTHORITY METRO RTA 1235 FY 2000 PROGRAM OF PROJECTS $3808400.00 $0.00 $0.00 0 1 0 1 C. Pena 416 KENMORE BOULEVARD 44301 3307627267 A G $0.00 01-oct-1999 $3808400.00 01-mar-2000 10:29:23 31-mar-2000 $3808400.00 11-may-2000 14:13:21 17-feb-2000 16:36:52 20-may-2000 14:46:41 0 0 OH37X002 00 37 JOB ACCESS RESERVE COMMUTE $510000.00 23-nov-1999 13:12:07 78500 AKRON OH METRO REGIONAL TRANSIT AUTHORITY METRO RTA 1235 JOB ACCESS RESERVE COMMUTE $510000.00 $0.00 $0.00 0 1 0 1 416 KENMORE BOULEVARD 44301 3307627267 A G $0.00 01-aug-1999 $510000.00 10-sep-1999 16:35:38 13-oct-1999 $510000.00 18-nov-1999 15:10:58 18-aug-1999 10:28:36 13-dec-1999 09:15:11 0 0 OH030178 01 03 1999 Section 5309 (Rail) Capital Im $440000.00 07-dec-1999 12:55:12 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 1999 Section 5309 (Rail) Capital Im $11840591.00 $0.00 $2889323.00 07-apr-2000 0 1 0 1 Carlos Pena 1240 W. 6TH STREET . 44113 2165665100 A G $0.00 $440000.00 26-jul-1999 $440000.00 18-nov-1999 13:17:32 16-nov-1999 15:37:40 07-dec-1999 16:19:33 0 2000 OH030177 00 03 Section 5309 (Bus) Capital Improvem $620313.00 24-jan-2000 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Section 5309 (Bus) Capital Improvem $620313.00 $0.00 $0.00 0 1 0 1 Carlos A. Pena 1240 W. 6TH STREET . 44113 2165665100 A G $0.00 01-may-2000 $620313.00 13-aug-1999 10:18:40 03-sep-1999 $620313.00 03-dec-1999 10:02:35 27-jul-1999 16:39:11 26-jan-2000 15:44:05 0 0 OH030186 00 03 FFY 2000 Rail Modernization $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 FFY 2000 Rail Modernization $0.00 $0.00 $0.00 0 1 0 1 1240 W. 6TH STREET . 44113 2165665100 A G $0.00 01-jun-2000 $12079312.00 12-apr-2000 10:36:57 $0.00 06-apr-2000 16:25:53 0 0 OH030146 00 03 PLANNING ASSISTANCE $1000000.00 10-may-2000 08:55:42 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 SECTION 3 $1000000.00 $39898.77 $960400.00 22-oct-1998 0 1 0 1 C. PENA 1240 W. 6TH STREET . 44113 2165665100 C G $0.00 15-apr-1995 $960101.23 20-jan-1995 3 $0.00 28-feb-1995 15-feb-1995 12-jan-1995 1 0 00 OH90X149 00 90 CAPITAL AND OPERATING $16765615.00 05-may-2000 11:24:19 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 SECTION 9 $16765615.00 $58410.00 $16707205.00 25-nov-1997 0 1 0 1 P.FISH 1240 W. 6TH STREET . 44113 2165665100 C G $0.00 N 29-mar-1991 $16707205.00 22-jan-1991 29-jan-1991 06-mar-1991 7 $0.00 13-mar-1991 25-jan-1991 22-jan-1991 1 0 00 OH050025 02 05 TO INCREASE THE NUMBER OF BUS PASSENGER $0.00 14-apr-2000 17:33:25 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 FURTHER TRANSIT IMPROVEMEN $8490648.00 $0.00 $8621260.00 15-sep-1998 0 1 0 1 HAROLD CRANE 1240 W. 6TH STREET . 44113 2165665100 C G $0.00 N 09-apr-1986 $-64400695.00 09-apr-1986 1 $0.00 16-jan-1988 09-apr-1986 1 0 00 000000000000000000000000000000 OH239010 00 23 PURHCASE BUSES $6283439.00 14-apr-2000 17:45:14 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 TITLE 23 $6283439.00 $40521.00 $6242918.00 17-dec-1997 0 1 0 1 P.FISH 1240 W. 6TH STREET . 44113 2165665100 C G $0.00 N 30-jun-1992 $6242918.00 20-feb-1992 25-feb-1992 28-apr-1992 2 $0.00 19-may-1992 24-mar-1992 20-feb-1992 1 0 00 OH030179 00 03 5309 New Start $1985100.00 17-dec-1999 15:58:01 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 5309 New Start $1985100.00 $0.00 $960000.00 06-mar-2000 0 1 0 1 1240 W. 6TH STREET . 44113 2165665100 A G $0.00 $1985100.00 10-sep-1999 16:09:31 07-oct-1999 $1985100.00 19-nov-1999 14:14:15 09-sep-1999 08:48:20 22-dec-1999 12:38:45 0 0 OH90X019 01 90 NO CHANGE IN FUNDING, A SCOPE CHANGE. $0.00 17-apr-2000 09:34:35 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 VARIOUS PROJECTS $28511539.00 $0.00 $28554411.00 25-sep-1995 0 1 0 1 DENNIS SELLIN 1240 W. 6TH STREET . 44113 2165665100 C G $0.00 N 24-apr-1985 $-32861.00 06-feb-1985 18-apr-1985 6 $0.00 16-jan-1988 06-feb-1985 1 0 00 000000000000000000000000000000 OH90X102 00 90 SECTION 9 $8283752.00 05-may-2000 11:16:09 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 SECTION 9 $8283752.00 $8697.00 $8276886.00 25-oct-1995 0 1 0 1 PAUL FISH 1240 W. 6TH STREET . 44113 2165665100 C G $0.00 N 28-feb-1988 $8275055.00 01-mar-1988 30-jun-1988 7 $0.00 13-jun-1988 02-mar-1988 28-feb-1988 1 0 00 OH900001 02 90 AID IN FINANCING THE PURCHASE OF PARA $824000.00 20-apr-2000 09:53:06 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 SECTION 9A $8774000.00 $43295.59 $8745331.41 30-jun-1997 0 1 0 1 RICHEL 1240 W. 6TH STREET . 44113 2165665100 C G $0.00 N 19-aug-1983 $-78527.59 18-feb-1983 22-feb-1983 2 $0.00 16-jan-1988 18-feb-1983 1 0 00 000000000000000000000000000000 OH90X073 02 90 ENGINEERING AND DESIGN FOR TOWER CITY./C $0.00 20-apr-2000 09:10:35 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 SECTION 9 $5768320.00 $0.00 $5757723.00 17-apr-1998 0 1 0 1 PAUL FISH 1240 W. 6TH STREET . 44113 2165665100 C G $0.00 N $-10597.00 3 $0.00 16-jan-1988 19-apr-2000 1 2000 00 000000000000000000000000000000 OH239004 00 23 1986 INTERSTATE TRANSFER CAPITAL GRANT. $13406630.00 05-may-2000 10:02:29 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 SEC 23 INTERSTATE TRANSFER $13406630.00 $50150.00 $13356480.00 11-jan-2000 0 1 0 1 HAROLD CRANE 1240 W. 6TH STREET . 44113 2165665100 C G $0.00 N 25-jun-1987 $13356480.00 10-apr-1987 23-may-1986 2 $0.00 16-jan-1988 09-apr-1986 1 0 00 000000000000000000000000000000 OH239007 00 23 TITLE 23 INTERSTATE TRANSFER $2567459.00 05-may-2000 10:53:56 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 SECTION 23 $2567459.00 $41586.00 $2553338.00 29-jun-1993 0 1 0 1 P. FISH 1240 W. 6TH STREET . 44113 2165665100 C G $0.00 N 30-jun-1989 $2525873.00 14-feb-1989 16-feb-1989 11-may-1989 3 $0.00 22-jun-1989 20-apr-1989 27-feb-1989 1 0 00 OH90X119 01 90 CAPITAL $0.00 17-apr-2000 11:29:40 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 SECTION 9 $6739298.00 $0.00 $6708403.00 23-dec-1997 0 1 0 1 P. FISH 1240 W. 6TH STREET . 44113 2165665100 C G $0.00 N 26-sep-1991 $-102287.00 02-jul-1991 09-jul-1991 13-sep-1991 3 $0.00 26-sep-1991 01-jul-1991 1 0 00 OH030187 00 03 FFY 2000 Bus Discretionary Earmark $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 FFY 2000 Bus Discretionary Earmark $0.00 $0.00 $0.00 0 1 0 1 1240 W. 6TH STREET . 44113 2165665100 A G $0.00 01-may-2001 $613185.00 $0.00 26-may-2000 09:44:01 0 0 OH267002 00 26 Bus Rapid Transit Demonstration Pro $50000.00 10-nov-1999 08:42:40 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Bus Rapid Transit Demonstration Pro $50000.00 $0.00 $0.00 0 1 0 1 Charlene Wilder 1240 W. 6TH STREET . 44113 2165665100 A C $0.00 26-oct-1999 $50000.00 $50000.00 10-nov-1999 08:42:17 16-sep-1999 15:35:56 23-nov-1999 08:58:06 1 0 OH37X001 00 37 Job Access Grant $450550.00 01-feb-2000 09:33:25 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Job Access Grant $450550.00 $0.00 $0.00 0 1 0 1 1240 W. 6TH STREET . 44113 2165665100 A G $0.00 28-feb-1999 $450550.00 13-dec-1999 09:55:58 18-jan-2000 $450550.00 27-jan-2000 09:45:47 06-dec-1999 11:41:44 03-feb-2000 12:22:40 0 0 OH90X361 00 90 FFY 2000 Urban Capital Grant $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 FFY 2000 Urban Capital Grant $0.00 $0.00 $0.00 0 1 0 1 Gregory D. Brown 1240 W. 6TH STREET . 44113 2165665100 A G $0.00 31-mar-2000 $23873846.00 12-apr-2000 11:44:46 11-may-2000 $0.00 06-apr-2000 16:27:46 0 0 OH030185 00 03 FFY 2000 New Start $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 FFY 2000 New Start $0.00 $0.00 $0.00 0 1 0 1 1240 W. 6TH STREET . 44113 2165665100 A G $0.00 03-apr-2000 $992500.00 $0.00 12-may-2000 11:12:02 0 0 OH030189 00 03 Two (2) multi-modal transp. centers $0.00 78500 DAYTON OH MIAMI VALLEY REGIONAL TRANSIT AUTHORITY MIAMI VALLEY RTA 1238 Two (2) multi-modal transp. centers $0.00 $0.00 $0.00 0 1 0 1 David Werner 600 LONGWORTH ST. 45401 9372261333 A G $0.00 01-jan-2000 $4094131.00 23-may-2000 11:39:43 $0.00 18-may-2000 15:07:05 0 0 OH90X172 04 90 SCOPE CHANGE AMENDMENT $0.00 21-apr-2000 18:04:16 78500 DAYTON OH MIAMI VALLEY REGIONAL TRANSIT AUTHORITY MIAMI VALLEY RTA 1238 SECTION 9 $15643844.00 $0.00 $11123062.00 29-sep-1998 0 1 0 1 P.FISH 600 LONGWORTH ST. 45401 9372261333 C G $0.00 $0.00 28-mar-2000 09:15:55 2 $0.00 29-mar-1995 20-apr-2000 21-apr-2000 1 1999 00 OH90X359 00 90 various capital projects $0.00 78500 DAYTON OH MIAMI VALLEY REGIONAL TRANSIT AUTHORITY MIAMI VALLEY RTA 1238 various capital projects $0.00 $0.00 $0.00 0 1 0 1 David Werner 600 LONGWORTH ST. 45401 9372261333 A G $0.00 01-jan-2000 $13568000.00 23-may-2000 12:05:25 $0.00 18-may-2000 15:08:18 0 0 OH030188 00 03 Cap. Maint., multi-modal transportation $0.00 78500 DAYTON OH MIAMI VALLEY REGIONAL TRANSIT AUTHORITY MIAMI VALLEY RTA 1238 Cap. Maint., multi-modal transporta $0.00 $0.00 $0.00 0 1 0 1 600 LONGWORTH ST. 45401 9372261333 A G $0.00 31-jan-2000 $3840000.00 23-may-2000 11:24:49 $0.00 18-may-2000 15:06:12 0 0 OH90X345 00 90 Cap., Oper., & Planning in 2000 $684000.00 21-apr-2000 13:02:07 78500 MANSFIELD OH RICHLAND COUNTY TRANSIT BOARD RICHLAND CTB 1240 Cap., Oper., & Planning in 2000 $684000.00 $0.00 $188233.00 05-may-2000 0 1 0 1 Carlos Pena 35 NORTH PARK STREET 44902 0000000000 A G $0.00 $684000.00 19-nov-1999 08:26:18 21-mar-2000 $684000.00 07-apr-2000 13:16:24 04-nov-1999 14:12:44 27-apr-2000 13:40:19 0 1999 OH90X322 01 90 FY 99 Operating/Capital/Planning $28215.00 02-feb-2000 11:29:49 78500 SPRINGFIELD OH CITY OF SPRINGFIELD SPRINGFIELD CTY 1242 FY 99 Operating/Capital/Planning $622188.00 $0.00 $538909.00 08-may-2000 0 1 0 1 DAVID WERNER 76 E. HIGH STREET 45502 9373247301 A G $0.00 $28215.00 10-dec-1999 13:32:04 $28215.00 06-jan-2000 11:21:22 10-dec-1999 08:49:38 23-feb-2000 13:37:22 0 2000 00 OH90X351 00 90 Operating, Planning and Capital for $855766.00 25-apr-2000 12:03:33 78500 SPRINGFIELD OH CITY OF SPRINGFIELD SPRINGFIELD CTY 1242 Operating, Planning and Capital for $855766.00 $0.00 $142507.00 08-may-2000 0 1 0 1 David Werner 76 E. HIGH STREET 45502 9373247301 A G $0.00 01-jan-2000 $855766.00 10-dec-1999 13:12:56 20-apr-2000 $855766.00 25-apr-2000 11:47:16 10-dec-1999 08:46:28 26-apr-2000 10:15:06 0 0 OH90X202 02 90 SCOPE CHANGE AMENDMENT $0.00 19-apr-2000 09:36:46 78500 TOLEDO OH TOLEDO AREA REGIONAL TRANSIT AUTHORITY TARTA 1243 SECTION 9 $4730947.00 $0.00 $3475609.00 28-oct-1999 0 1 0 1 P. FISH 1127 W CENTRAL AVE P.O. BOX 792 43697 4192455231 C G $0.00 31-jul-1997 $-2986.00 08-nov-1996 05-dec-1996 2 $0.00 17-jul-1997 08-jul-1997 1 0 00 OH300183 00 30 Toledo Mud Hens Transit Station Stu $0.00 78500 TOLEDO OH TOLEDO AREA REGIONAL TRANSIT AUTHORITY TARTA 1243 Toledo Mud Hens Transit Station Stu $0.00 $0.00 $0.00 0 1 0 1 David Werner 1127 W CENTRAL AVE P.O. BOX 792 43697 4192455231 A G $0.00 $198500.00 $0.00 29-sep-1999 16:12:39 0 1999 OH90X344 00 90 Sec 5307 capital $7507700.00 25-jan-2000 08:58:27 78500 TOLEDO OH TOLEDO AREA REGIONAL TRANSIT AUTHORITY TARTA 1243 Sec 5307 capital $7507700.00 $0.00 $2720000.00 16-feb-2000 0 1 0 1 David Werner 1127 W CENTRAL AVE P.O. BOX 792 43697 4192455231 A G $0.00 $7507700.00 09-nov-1999 $7507700.00 10-jan-2000 09:38:16 30-sep-1999 17:41:56 25-jan-2000 11:44:48 0 1999 OH90X215 00 90 CAPITAL $1460000.00 19-apr-2000 09:43:04 78500 TOLEDO OH TOLEDO AREA REGIONAL TRANSIT AUTHORITY TARTA 1243 SECTION 9 $1460000.00 $105.00 $1459895.00 09-feb-2000 0 1 0 1 R. JENKINS 1127 W CENTRAL AVE P.O. BOX 792 43697 4192455231 C G $0.00 30-jun-1994 $1459895.00 14-mar-1994 22-mar-1994 09-may-1994 3 $0.00 15-sep-1994 20-apr-1994 14-mar-1994 1 0 00 OH030183 00 03 Toledo Mud Hens Transit Station Stu $198500.00 24-jan-2000 78500 TOLEDO OH TOLEDO AREA REGIONAL TRANSIT AUTHORITY TARTA 1243 Toledo Mud Hens Transit Station Stu $198500.00 $0.00 $0.00 0 1 0 1 David Werner 1127 W CENTRAL AVE P.O. BOX 792 43697 4192455231 A G $0.00 $198500.00 $198500.00 22-nov-1999 12:17:07 18-nov-1999 12:30:08 25-jan-2000 11:21:49 0 2000 WI37X005 00 37 FY2000 JARC - Oshkosh/La Crosse $0.00 78500 MADISON WI WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT WISCONSIN DOT 1245 FY2000 JARC - Oshkosh/La Crosse $0.00 $0.00 $0.00 1 1 0 1 P.O. BOX 7913 53707 6082663661 A G $0.00 $347615.00 $0.00 09-may-2000 14:55:40 0 0 WI18X018 00 18 FY 2000 Section 5311 Grant $0.00 78500 MADISON WI WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT WISCONSIN DOT 1245 FY 2000 Section 5311 Grant $0.00 $0.00 $0.00 1 1 0 1 Victor Austin P.O. BOX 7913 53707 6082663661 A G $0.00 01-jan-2000 $8049308.00 7 $0.00 28-dec-1999 14:58:04 0 0 WI37X006 00 37 FY2000 JARC - Sheboygan/Racine $0.00 78500 MADISON WI WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT WISCONSIN DOT 1245 FY2000 JARC - Sheboygan/Racine $0.00 $0.00 $0.00 1 1 0 1 P.O. BOX 7913 53707 6082663661 A G $0.00 $337930.00 $0.00 09-may-2000 14:56:28 0 0 WI37X007 00 37 FY2000 JARC - Fond du Lac/Ozaukee $0.00 78500 MADISON WI WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT WISCONSIN DOT 1245 FY2000 JARC - Fond du Lac/Ozaukee $0.00 $0.00 $0.00 1 1 0 1 P.O. BOX 7913 53707 6082663661 A G $0.00 $1925018.00 $0.00 09-may-2000 14:57:15 0 0 WI030066 01 03 Sec. 5309 Capital Grant $0.00 78500 MADISON WI WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT WISCONSIN DOT 1245 Sec. 5309 Capital Grant $7883626.00 $0.00 $519233.00 10-may-2000 1 1 0 1 David Werner P.O. BOX 7913 53707 6082663661 A G $0.00 $4504387.00 2 $0.00 14-jan-2000 16:20:13 0 2000 WI260003 00 26 FY00 Sec. 5303/5313(b) $0.00 78500 MADISON WI WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT WISCONSIN DOT 1245 FY00 Sec. 5303/5313(b) $0.00 $0.00 $0.00 1 1 0 1 P.O. BOX 7913 53707 6082663661 A G $0.00 01-jan-2000 $771303.00 $0.00 09-mar-2000 10:12:08 0 0 WI37X004 00 37 FY2000 JARC - Waukesha/Dane $0.00 78500 MADISON WI WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT WISCONSIN DOT 1245 FY2000 JARC - Waukesha/Dane $0.00 $0.00 $0.00 1 1 0 1 P.O. BOX 7913 53707 6082663661 A G $0.00 $539439.00 $0.00 09-may-2000 14:54:56 0 0 WI90X314 00 90 1999 Operating Assistance $704832.00 17-mar-2000 13:13:10 78500 KENOSHA WI KENOSHA DEPARTMENT OF TRANSPORTATION KENOSHA DOT 1256 1999 Operating Assistance $704832.00 $0.00 $704832.00 07-apr-2000 0 1 0 0 ROSE JENKINS 625 52ND STREET ROOM 115 53140 4146568151 A G $0.00 $704832.00 23-feb-2000 $704832.00 10-mar-2000 10:22:49 09-mar-2000 23-mar-2000 11:25:49 0 0 WI90X273 01 90 SECTION 9 $2665223.00 03-may-2000 13:31:26 78500 KENOSHA WI KENOSHA DEPARTMENT OF TRANSPORTATION KENOSHA DOT 1256 CAPITAL AND OPERATING $4162042.00 $0.00 $396819.00 13-apr-1998 0 1 0 0 R. JENKINS 625 52ND STREET ROOM 115 53140 4146568151 A G $0.00 $2665223.00 01-dec-1999 7 $2665223.00 19-apr-2000 15:07:10 25-feb-1998 19-apr-2000 14:28:31 03-may-2000 21:20:58 0 2000 00 WI90X185 02 90 CAPITAL ASSISTANCE (CMAQ) $1600000.00 07-dec-1999 13:14:29 78500 MILWAUKEE WI MILWAUKEE COUNTY TRANSIT SYSTEM MILWAUKEE CTS 1260 SECTION 9 $17682262.00 $6465.00 $17675797.00 04-aug-1999 0 1 0 1 C. PENA 907 N. 10th Street Room 314 53223 4142784835 C G $0.00 30-sep-1994 $1593535.00 13-jul-1994 02-sep-1994 2 $0.00 09-sep-1994 20-jul-1994 12-jul-1994 1 0 00 NEEDS 13(C) WI90X323 00 90 Milw. County's 2000 Formula Grant $0.00 78500 MILWAUKEE WI MILWAUKEE COUNTY TRANSIT SYSTEM MILWAUKEE CTS 1260 Milw. County's 2000 Formula Grant $0.00 $0.00 $0.00 0 1 0 1 907 N. 10th Street Room 314 53223 4142784835 A G $0.00 $7438000.00 13-apr-2000 16:01:04 $0.00 10-apr-2000 14:50:59 0 0 WI90X319 00 90 FFY 2000 CMAQ Trolleys (10) $0.00 78500 MILWAUKEE WI MILWAUKEE COUNTY TRANSIT SYSTEM MILWAUKEE CTS 1260 FFY 2000 CMAQ Trolleys (10) $0.00 $0.00 $0.00 0 1 0 1 907 N. 10th Street Room 314 53223 4142784835 A G $0.00 $3765120.00 23-mar-2000 09:53:41 12-apr-2000 $0.00 24-feb-2000 12:21:05 0 0 WI90X094 03 90 CAPITAL AND PLANNING $0.00 07-dec-1999 09:53:48 78500 MILWAUKEE WI MILWAUKEE COUNTY TRANSIT SYSTEM MILWAUKEE CTS 1260 SECTION 9 $15559251.00 $0.00 $14795859.00 20-jul-1999 0 1 0 1 B. WELSH 907 N. 10th Street Room 314 53223 4142784835 C G $0.00 N 01-oct-1991 $-13392.00 28-jun-1991 08-jul-1991 13-sep-1991 2 $0.00 01-oct-1991 01-jul-1991 03-feb-2000 1 0 00 WI90X205 01 90 CMAQ - OPERATING ASSISTANCE $469780.00 08-may-2000 17:23:28 78500 MILWAUKEE WI MILWAUKEE COUNTY TRANSIT SYSTEM MILWAUKEE CTS 1260 SECTION 9 $12947081.00 $434905.00 $12221797.00 22-dec-1999 0 1 0 1 C. PENA 907 N. 10th Street Room 314 53223 4142784835 A G $0.00 31-mar-1995 $-255504.00 23-dec-1994 01-feb-1995 7 $0.00 20-mar-1995 13-feb-1995 21-dec-1994 1 0 00 WI90X244 03 90 SEC 5307 CMAQ $0.00 16-mar-2000 13:35:56 78500 MILWAUKEE WI MILWAUKEE COUNTY TRANSIT SYSTEM MILWAUKEE CTS 1260 OPER/CAP/PLANNING $6804219.00 $0.00 $6187277.00 15-feb-2000 0 1 0 1 VANESSA ADAMS-DONALD/DEREk DAV 907 N. 10th Street Room 314 53223 4142784835 C G $0.00 $-616942.00 7 $0.00 30-may-1997 13-aug-1999 1 1999 00 WI030072 00 03 FFY00 Earmark for Milwaukee County $0.00 78500 MILWAUKEE WI MILWAUKEE COUNTY TRANSIT SYSTEM MILWAUKEE CTS 1260 FFY00 Earmark for Milwaukee County $0.00 $0.00 $0.00 0 1 0 1 David Werner 907 N. 10th Street Room 314 53223 4142784835 A G $0.00 $5955100.00 13-apr-2000 16:10:14 09-may-2000 $0.00 10-apr-2000 14:47:55 0 2000 WI030073 00 03 Milwaukee Amtrak Depot Renovation $0.00 78500 MILWAUKEE WI MILWAUKEE COUNTY TRANSIT SYSTEM MILWAUKEE CTS 1260 Milwaukee Amtrak Depot Renovation $0.00 $0.00 $0.00 0 1 0 1 907 N. 10th Street Room 314 53223 4142784835 A G $0.00 $1989274.00 $0.00 25-may-2000 15:12:05 0 0 WI37X003 00 37 2000 Job Access for SE Wisconsin $0.00 78500 MILWAUKEE WI MILWAUKEE COUNTY TRANSIT SYSTEM MILWAUKEE CTS 1260 2000 Job Access for SE Wisconsin $0.00 $0.00 $0.00 0 1 0 1 907 N. 10th Street Room 314 53223 4142784835 A G $0.00 $850000.00 $0.00 08-may-2000 10:11:40 0 0 WI90X310 00 90 Municipal bus service $970307.00 04-jan-2000 13:20:48 78500 RACINE WI CITY OF RACINE RACINE CTY 1262 Municipal bus service $970307.00 $0.00 $1940614.00 18-feb-2000 0 1 0 1 ROSE JENKINS 730 WASHINGTON AVENU E 53403 4146369166 A G $0.00 01-jan-1999 $970307.00 26-oct-1999 7 $970307.00 20-dec-1999 10:19:57 04-nov-1999 12:04:01 10-jan-2000 09:53:01 0 0 WI90X305 00 90 operating assistance & bus hub faci $142707.00 06-mar-2000 13:16:02 78500 SUPERIOR WI CITY OF SUPERIOR SUPERIOR CTY 1268 operating assistance & bus hub faci $142707.00 $0.00 $0.00 0 1 0 0 Michael Reis CITY HALL 54880 7153940292 A G $0.00 01-jan-1999 $142707.00 18-jun-1999 7 $142707.00 03-mar-2000 12:35:53 15-sep-1999 02-may-2000 15:57:19 1 0 WI90X327 00 90 Year 2000 Operating and Maintenance $0.00 78500 SUPERIOR WI CITY OF SUPERIOR SUPERIOR CTY 1268 Year 2000 Operating and Maintenance $0.00 $0.00 $0.00 0 1 0 0 Michael Reis CITY HALL 54880 7153940292 A G $0.00 01-jan-2000 $172747.00 7 $0.00 25-may-2000 09:48:15 0 0 IL90X388 00 90 FY-2000 OPERATING & CAPITAL GRANT $0.00 78500 DECATUR IL CITY OF DECATUR DECATUR CTY 1274 FY-2000 OPERATING & CAPITAL GRANT $0.00 $0.00 $0.00 0 1 0 0 Linda Glover 1 GARY ANDERSON PLAZ 62523 2174242820 A G $0.00 01-jul-1999 $901814.00 25-may-2000 15:03:27 $0.00 25-may-2000 11:49:42 0 0 IN90X223 00 90 CAPITAL, OPERATING & PLANNING $549067.00 24-jan-2000 10:57:18 78500 SOUTH BEND IN MICHIANA AREA COUNCIL OF GOVERNMENTS MACOG 1288 SECTION 5307 $549067.00 $241.00 $548826.00 09-mar-1999 0 1 1 1 A MINYO 227 W. Jefferson 1120 County-City Building 46601 2192871829 C G $0.00 31-aug-1995 $548826.00 7 $0.00 22-aug-1995 22-aug-1995 03-jul-1995 24-jan-2000 1 0 00 IN90X253 01 90 CAPITAL, OPERATING PLANNING $0.00 11-apr-2000 12:16:28 78500 SOUTH BEND IN MICHIANA AREA COUNCIL OF GOVERNMENTS MACOG 1288 SECTION 5307 $631835.00 $0.00 $478316.00 15-feb-2000 0 1 1 1 A MINYO 227 W. Jefferson 1120 County-City Building 46601 2192871829 C G $0.00 $-153519.00 7 $0.00 11-jul-1997 15-jun-1999 11-apr-2000 1 1999 00 IN90X188 00 90 CAPITAL, OPERATING & PLANNING $0.00 05-may-2000 11:58:19 78500 SOUTH BEND IN MICHIANA AREA COUNCIL OF GOVERNMENTS MACOG 1288 SECTION 9 $0.00 $0.00 $0.00 15-feb-2000 0 1 1 1 A MINYO 227 W. Jefferson 1120 County-City Building 46601 2192871829 C G $0.00 N 30-sep-1993 $0.00 12-aug-1993 13-aug-1993 24-sep-1993 7 $0.00 30-sep-1993 24-aug-1993 30-jun-1993 1 0 00 IN90X273 00 90 Operating, capital, planning assist $1092142.00 78500 SOUTH BEND IN MICHIANA AREA COUNCIL OF GOVERNMENTS MACOG 1288 Operating, capital, planning assist $1092142.00 $30600.00 $560709.00 24-may-2000 0 1 1 1 Andy Minyo 227 W. Jefferson 1120 County-City Building 46601 2192871829 A G $0.00 01-jan-1999 $1061542.00 19-apr-1999 $1092142.00 30-jun-1999 09:45:41 25-mar-1999 11:20:37 0 0 MI030167 00 03 commuter rail viability project $198510.00 07-mar-2000 78500 DETROIT MI SOUTHEAST MICHIGAN COUNCIL OF GOVERNMENTS SE MICHIGAN COG 1293 commuter rail viability project $198510.00 $0.00 $0.00 0 1 1 0 660 PLAZA DRIVE SUITE 1900 48226 3139614266 A G $0.00 $198510.00 $198510.00 12-nov-1999 14:22:35 27-sep-1999 03-apr-2000 13:39:03 1 0 MN030063 00 03 FY 1999 FGW Bus Purchase $2433932.00 15-feb-2000 12:28:05 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 FY 1999 FGW Bus Purchase $2433932.00 $0.00 $2398088.00 09-may-2000 0 1 1 1 Michael Reis 560 Sixth Avenue North 55411 6123497603 A G $0.00 01-sep-1999 $2433932.00 10-dec-1999 13:38:52 18-jan-2000 $2433932.00 27-jan-2000 09:20:43 06-dec-1999 09:23:21 01-mar-2000 16:37:22 0 0 MN90X114 00 90 purchase of 28 replacement buses $5448150.00 17-dec-1999 16:01:53 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 purchase of 28 replacement buses $5448150.00 $0.00 $5448150.00 07-jan-2000 0 1 1 1 Michael Reis 560 Sixth Avenue North 55411 6123497603 C G $0.00 01-feb-1999 $5448150.00 22-apr-1999 2 $5448150.00 08-dec-1999 14:30:58 02-jun-1999 21-dec-1999 15:44:44 0 0 MN90X124 00 90 1999 Section 5307 Formula Grant $15053253.00 15-feb-2000 12:29:14 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 1999 Section 5307 Formula Grant $15053253.00 $0.00 $5811195.00 09-may-2000 0 1 1 1 Michael Reis 560 Sixth Avenue North 55411 6123497603 A G $0.00 01-jan-1999 $15053253.00 10-dec-1999 13:58:57 $15053253.00 03-feb-2000 14:07:25 06-dec-1999 09:25:09 01-mar-2000 16:38:23 0 0 MN030058 02 03 Final Design for Hiawatha LRT $0.00 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 prelim engr for Hiawatha LRT $10339000.00 $0.00 $6732539.00 15-may-2000 0 1 1 1 Michael Reis 560 Sixth Avenue North 55411 6123497603 A G $0.00 01-jan-1999 $16995588.00 11-jan-2000 12:15:30 04-feb-2000 $16995588.00 24-feb-2000 12:32:12 29-sep-1999 12:19:08 0 1999 MN030066 00 03 Hiawatha LRT Project $0.00 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 Hiawatha LRT Project $0.00 $0.00 $0.00 0 1 1 1 560 Sixth Avenue North 55411 6123497603 A G $0.00 N 27-apr-2000 $33442602.00 18-may-2000 12:57:41 $0.00 11-may-2000 14:00:07 0 0 MN37X001 00 37 JA / RC (JA-MN-01) $1436250.00 25-jan-2000 08:59:39 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 JA / RC (JA-MN-01) $1436250.00 $0.00 $0.00 0 1 1 1 Michael Reis 560 Sixth Avenue North 55411 6123497603 A G $0.00 01-mar-1999 $1436250.00 02-sep-1999 09:18:04 $1436250.00 18-jan-2000 10:28:02 17-aug-1999 15:18:49 13-apr-2000 16:11:28 0 0 MN030064 00 03 98/99-5309 Bus Capital - Bus Purch. $7310560.00 08-may-2000 15:22:54 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 98/99-5309 Bus Capital - Bus Purch. $7310560.00 $0.00 $5178992.00 15-may-2000 0 1 1 1 Michael Reis 560 Sixth Avenue North 55411 6123497603 A G $0.00 01-mar-2000 $7310560.00 12-jan-2000 09:49:03 07-feb-2000 $7310560.00 24-feb-2000 09:12:11 29-dec-1999 15:00:55 09-may-2000 09:15:24 0 0 MN030062 00 03 Foley Park and Ride $5955000.00 07-mar-2000 10:34:29 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 Foley Park and Ride $5955000.00 $0.00 $4856798.00 25-apr-2000 0 1 1 1 Michael Reis 560 Sixth Avenue North 55411 6123497603 A G $0.00 01-jan-1999 $5955000.00 02-sep-1999 09:24:36 02-nov-1999 $5955000.00 20-dec-1999 14:11:46 30-jun-1999 09:14:29 09-mar-2000 12:16:13 0 0 MN90X118 00 90 1999 STP - Preservation Projects $807200.00 11-jan-2000 15:08:23 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 1999 STP - Preservation Projects $807200.00 $0.00 $0.00 0 1 1 1 Michael Reis 560 Sixth Avenue North 55411 6123497603 A G $0.00 01-sep-1999 $807200.00 23-aug-1999 10:03:16 $807200.00 04-jan-2000 15:00:17 17-aug-1999 13:31:07 24-feb-2000 15:26:47 0 0 MN267000 01 26 TRAVLINK OPERATIONAL TEST EVALUATION $0.00 04-apr-2000 10:25:58 67000 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 TRAVLINK OPERATINAL TEST EVALUATION $400000.00 $0.00 $349172.77 12-feb-1997 0 1 1 1 RICKETSON 560 Sixth Avenue North 55411 6123497603 A C $0.00 N $-50827.00 4 $0.00 23-sep-1993 04-apr-2000 04-apr-2000 1 2000 A 08 MN080065 00 08 PLANNING-CENTRAL CORRIDOR $2000000.00 22-mar-2000 20:03:07 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 SECTION 8 $2000000.00 $408117.00 $1591883.00 01-sep-1997 0 1 1 1 P.FISH 560 Sixth Avenue North 55411 6123497603 C G $0.00 N 25-aug-1992 $1591883.00 3 $0.00 14-aug-1992 03-aug-1992 09-jul-1992 22-mar-2000 1 0 00 MN90X062 00 90 CAPITAL & OPERATING ASSISTANCE $14449084.00 03-dec-1999 09:34:06 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 SECTION 9 $14449084.00 $1.00 $14539383.00 24-jul-1998 0 1 1 1 VANESSA ADAMS 560 Sixth Avenue North 55411 6123497603 C G $0.00 N 31-dec-1992 $14449083.00 05-oct-1992 09-oct-1992 29-dec-1992 7 $0.00 10-dec-1992 06-oct-1992 02-oct-1992 1 0 00 MN90X117 00 90 5307 - EAST METRO GARAGE $14024206.00 17-dec-1999 16:00:50 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 5307 - EAST METRO GARAGE $14024206.00 $0.00 $483516.00 17-feb-2000 0 1 1 1 Michael Reis 560 Sixth Avenue North 55411 6123497603 A G $0.00 N 30-sep-1999 $14024206.00 02-sep-1999 09:32:35 $14024206.00 10-dec-1999 11:31:54 20-aug-1999 11:58:12 23-dec-1999 11:00:40 0 0 MN90X128 00 90 2000 Formula $0.00 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 2000 Formula $0.00 $0.00 $0.00 0 1 1 1 Michael Reis 560 Sixth Avenue North 55411 6123497603 A G $0.00 $23001851.00 18-may-2000 12:24:18 7 $23001851.00 24-may-2000 16:48:34 24-mar-2000 15:19:53 0 0 OH37X007 00 37 Job Access/Reverse Commute Grant $638450.00 17-feb-2000 13:06:28 78500 CINCINNATI OH OHIO-KENTUCKY-INDIANA REGIONAL COUNCIL OF GOVERNMENTS OH KY IN COG 1308 Job Access/Reverse Commute Grant $784450.00 $0.00 $91002.00 24-may-2000 0 1 1 0 David Werner 801-B W. 8TH 45203 5136217060 A G $0.00 05-dec-1999 $638450.00 15-sep-1999 12:14:53 26-oct-1999 $638450.00 10-nov-1999 10:48:53 08-sep-1999 13:26:52 06-apr-2000 11:07:04 0 0 OH37X007 01 37 Job Access/Reverse Commute Grant $146000.00 21-apr-2000 12:59:17 78500 CINCINNATI OH OHIO-KENTUCKY-INDIANA REGIONAL COUNCIL OF GOVERNMENTS OH KY IN COG 1308 Job Access/Reverse Commute Grant $784450.00 $0.00 $91002.00 24-may-2000 0 1 1 0 David Werner 801-B W. 8TH 45203 5136217060 A G $0.00 $146000.00 22-mar-2000 $146000.00 13-apr-2000 15:30:09 12-apr-2000 15:12:02 0 2000 WI90X206 01 90 GARAGE/ADM FACILITY CONSTRUCTION $290000.00 07-dec-1999 14:02:27 78500 BELOIT WI CITY OF BELOIT BELOIT TRANSIT SYS 1318 SECTION 9 $2128752.00 $1466.56 $2135473.00 23-mar-1999 0 1 1 1 C. PENA 100 STATE STREET MUNICIPAL BUILDING 53511 6083646685 C G $0.00 29-jun-1995 $288533.44 1 $0.00 28-apr-1995 20-apr-1995 19-apr-1995 07-dec-1999 1 0 00 WI9090-X 00 00 Operating Assistance for 2000 $0.00 78500 BELOIT WI CITY OF BELOIT BELOIT TRANSIT SYS 1318 Operating Assistance for 2000 $0.00 $0.00 $0.00 0 1 1 1 100 STATE STREET MUNICIPAL BUILDING 53511 6083646685 A G $0.00 $261419.00 $0.00 16-may-2000 12:20:05 0 0 WI90X311 00 90 OPERATING ASSISTANCE $250674.00 04-jan-2000 13:07:36 78500 BELOIT WI CITY OF BELOIT BELOIT TRANSIT SYS 1318 OPERATING ASSISTANCE $250674.00 $0.00 $250674.00 08-feb-2000 0 1 1 1 Rosemarie Jenkins 100 STATE STREET MUNICIPAL BUILDING 53511 6083646685 A G $0.00 01-jan-1999 $250674.00 30-aug-1999 10:19:55 27-sep-1999 $250674.00 22-dec-1999 16:46:35 27-aug-1999 10:37:51 21-jan-2000 16:38:19 0 0 WI90X313 00 90 operating assistance $497755.00 03-may-2000 14:08:07 78500 EAU CLAIRE WI CITY OF EAU CLAIRE SYSTEM EAU CLAIRE TRANSIT 1319 operating assistance $497755.00 $0.00 $0.00 0 1 0 1 Michael Reis 910 FOREST STREET 54703 7158395111 A G $0.00 01-jan-1999 $497755.00 23-nov-1999 $497755.00 18-apr-2000 15:35:58 28-mar-2000 07:31:42 30-may-2000 10:18:29 0 0 WI90X317 00 90 Operating Assistance for CY 2000 $0.00 78500 JANESVILLE WI JANESVILLE TRANSIT SYSTEM JANESVILLE CTY 1322 Operating Assistance for CY 2000 $0.00 $0.00 $0.00 0 1 1 0 ROSE JENKINS 900 NORTH PARKER DRI 53545 6087553150 A G $0.00 01-apr-2000 $336109.00 02-feb-2000 $0.00 12-jan-2000 13:54:05 0 0 CT030110 00 03 GriffinLineCorridor/TransAltStudy $992000.00 29-feb-2000 14:34:07 78100 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 GriffinLineCorridor/TransAltStudy $992000.00 $0.00 $0.00 1 1 0 1 Andy Motter 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 A G $0.00 01-jul-2000 $992000.00 $992000.00 20-dec-1999 14:00:54 05-aug-1999 14:35:35 01-mar-2000 15:49:44 0 0 CT90X335 00 90 ADA Improvements at Darien Station $4880000.00 14-mar-2000 10:10:39 78200 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 ADA Improvements at Darien Station $4880000.00 $0.00 $0.00 1 1 0 1 Jim McCullagh 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 A G $0.00 08-may-2000 $4880000.00 20-oct-1999 16:01:23 30-dec-1999 $4880000.00 14-mar-2000 09:42:37 28-sep-1999 15:00:39 14-mar-2000 14:22:05 0 0 CT030109 00 03 Property Acq - New Haven Area Bus Fac $1196128.00 05-nov-1999 13:48:48 78100 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 Property Acq - New Haven Area Bus $4440589.00 $0.00 $0.00 1 1 0 1 Brian Fallon 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 A G $0.00 01-jul-1999 $1196128.00 05-may-1999 $1196128.00 04-nov-1999 10:32:29 13-apr-1999 09:25:35 05-nov-1999 14:13:18 0 0 CT030109 01 03 Project Design-New Haven Bus Facility $3244461.00 03-apr-2000 17:54:51 78100 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 Property Acq - New Haven Area Bus $4440589.00 $0.00 $0.00 1 1 0 1 Brian Fallon 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 A G $0.00 30-jan-2000 $3244461.00 13-jan-2000 $3244461.00 09-feb-2000 10:40:35 24-nov-1999 09:42:35 04-apr-2000 09:43:04 0 2000 CT030109 02 03 Project Design-New Haven Bus Facility $0.00 78100 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 Property Acq - New Haven Area Bus $4440589.00 $0.00 $0.00 1 1 0 1 Brian Fallon 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 A G $0.00 30-jan-2000 $1172636.00 $0.00 04-may-2000 10:52:32 0 2000 CT90X341 00 90 Bus Operating Assistance $0.00 78100 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 Bus Operating Assistance $0.00 $0.00 $0.00 1 1 0 1 Brian Fallon 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 A G $0.00 15-apr-2000 $2973988.00 29-mar-2000 $2973988.00 12-may-2000 11:10:53 02-mar-2000 13:25:35 0 0 CT90X337 00 90 Concrete Ties, Rail, Drainage $10400000.00 14-mar-2000 10:07:51 78200 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 Concrete Ties, Rail, Drainage $10400000.00 $0.00 $0.00 1 1 0 1 James McCullagh 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 A G $0.00 01-apr-2000 $10400000.00 20-oct-1999 16:02:24 27-dec-1999 $10400000.00 14-mar-2000 09:36:33 29-sep-1999 15:26:51 14-mar-2000 14:20:07 0 0 CT90X331 00 90 State Street RR Station Constructio $4248000.00 13-apr-2000 17:49:38 78200 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 State Street RR Station Constructio $4248000.00 $0.00 $0.00 1 1 0 1 James McCullagh 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 A G $0.00 30-jun-1999 $4248000.00 08-jul-1999 12:26:57 09-feb-2000 $4248000.00 13-apr-2000 15:28:16 06-jan-2000 14-apr-2000 09:33:15 0 0 CT90X303 01 90 FIBER OPTICS $8715200.00 14-mar-2000 10:13:50 78200 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 OPERATING & FIBER OPTICS $13673476.00 $0.00 $3117909.00 24-may-2000 1 1 0 1 Jim McCullagh 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 A G $0.00 01-jul-1999 $8715200.00 20-oct-1999 15:40:40 30-dec-1999 6 $8715200.00 14-mar-2000 09:44:32 09-jan-1998 31-aug-1999 11:04:41 14-mar-2000 1 1999 00 CT90X315 01 90 (26) 40 ft Bus; Rehab Bus Fac Stam CTTr $0.00 78100 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 BUS PROCUREMENT FOR CT TRANSIT (STA $6412400.00 $0.00 $24966.00 23-may-2000 1 1 0 1 Brian Fallon 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 A G $0.00 05-jun-1997 $6412400.00 27-dec-1999 2 $6412400.00 28-feb-2000 11:15:58 24-jun-1998 09-nov-1999 10:24:37 0 2000 00 CT37X001 00 37 Job Acc/Rev Commute (3037) $2974665.00 03-apr-2000 17:48:29 78100 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 Job Acc/Rev Commute (3037) $2974665.00 $0.00 $0.00 1 1 0 1 Brian Fallon 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 A G $0.00 01-oct-1999 $2974665.00 16-feb-2000 $2974665.00 24-feb-2000 11:39:21 08-jul-1999 13:51:55 04-apr-2000 09:44:36 0 0 CT90X343 00 90 Catenary System Construction - NHL $0.00 78200 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 Catenary System Construction - NHL $0.00 $0.00 $0.00 1 1 0 1 Larry Penner 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 A G $0.00 24-nov-2000 $8000000.00 09-mar-2000 10:16:38 05-apr-2000 $0.00 08-mar-2000 14:14:38 0 0 CT030108 00 03 Improvements to New Haven Rail Yard $9800000.00 07-jan-2000 11:35:34 78200 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 Improvements to New Haven Rail Yard $9800000.00 $0.00 $0.00 1 1 0 1 Larry Penner 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 A G $0.00 31-mar-1998 $9800000.00 08-apr-1999 $9800000.00 07-jan-2000 11:15:10 27-jan-1999 09:22:55 10-jan-2000 13:54:35 0 0 CT030108 01 03 Improvements to New Haven Rail Yard $0.00 78200 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 Improvements to New Haven Rail Yard $9800000.00 $0.00 $0.00 1 1 0 1 Larry Penner 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 A G $0.00 01-may-1999 $29808800.00 01-may-2000 $0.00 23-mar-2000 14:44:18 0 2000 CT90X345 00 90 CDOT FFY2000 POP $0.00 78200 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 CDOT FFY2000 POP $0.00 $0.00 $0.00 1 1 0 1 Larry Penner 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 A G $0.00 01-jun-2000 $18121600.00 12-may-2000 11:11:18 $0.00 11-may-2000 09:16:21 0 0 CT160026 00 16 Purchase 24 wheelchair access vehic $0.00 78100 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 Purchase 24 wheelchair access vehic $0.00 $0.00 $0.00 1 1 0 1 Judi Molloy 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 A G $0.00 01-jul-2000 $672000.00 2 $0.00 17-apr-2000 08:56:46 0 0 CT80X009 00 80 Funding for 10 MPO'S $580320.00 31-mar-2000 16:59:13 78100 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 Funding for 10 MPO'S $580320.00 $0.00 $0.00 1 1 0 1 Andrew Motter 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 A G $0.00 01-jul-2000 $580320.00 3 $580320.00 27-mar-2000 15:06:56 28-dec-1999 14:21:51 07-apr-2000 15:04:40 0 0 CT030111 00 03 New Bus Facility in Watertown $4440589.00 03-apr-2000 17:50:14 78100 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 New Bus Facility in Watertown $4440589.00 $0.00 $0.00 1 1 0 1 Brian Fallon 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 A G $0.00 15-jan-2000 $4440589.00 20-oct-1999 $4440589.00 10-feb-2000 10:42:05 28-sep-1999 13:23:11 04-apr-2000 09:41:25 0 0 CT260002 00 26 Statewide Transit Studies $151608.00 31-mar-2000 17:28:31 78100 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 Statewide Transit Studies $151608.00 $0.00 $0.00 1 1 0 1 Andrew Motter 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 A G $0.00 01-jul-2000 $151608.00 3 $151608.00 30-mar-2000 13:56:54 30-dec-1999 12:25:06 10-apr-2000 12:17:42 0 0 CT030106 01 03 NEW HAVEN INTERLOCKING $12000000.00 27-jan-2000 10:17:35 78200 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 NEW HAVEN INTERLOCKING $12000000.00 $0.00 $2608745.00 24-may-2000 1 1 0 1 James McCullagh 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 A G $0.00 01-mar-1994 $12000000.00 20-oct-1999 16:03:34 6 $12000000.00 26-jan-2000 16:20:17 30-sep-1998 29-sep-1999 11:18:57 27-jan-2000 15:48:47 0 1999 00 CT90X296 02 90 INTERMODAL TERMINAL ENHANCEMENT $69488.00 03-jan-2000 15:24:57 78100 HARTFORD CT GREATER HARTFORD TRANSIT DISTRICT GHTD 1335 REHAB INTERMODAL TRANSIT FACILITY $1203088.00 $0.00 $1046642.00 23-may-2000 0 1 0 1 Brian Fallon ONE UNION PLACE 6103 8602475329 A G $0.00 01-nov-1999 $69488.00 17-nov-1999 0 $69488.00 13-dec-1999 15:38:42 30-may-1997 15-oct-1999 08:17:47 06-jan-2000 13:41:06 0 2000 00 CT030113 00 03 Downtown Circulation Study $600000.00 09-feb-2000 15:18:32 78100 HARTFORD CT GREATER HARTFORD TRANSIT DISTRICT GHTD 1335 Downtown Circulation Study $600000.00 $0.00 $0.00 0 1 0 1 Brian Fallon ONE UNION PLACE 6103 8602475329 A G $0.00 01-nov-1999 $600000.00 $600000.00 22-nov-1999 09:57:22 22-oct-1999 10:47:46 10-feb-2000 13:27:25 0 0 CT90X338 00 90 Purchase up to 26 buses < 30 ft $960000.00 02-mar-2000 16:43:03 78100 HARTFORD CT GREATER HARTFORD TRANSIT DISTRICT GHTD 1335 Purchase up to 26 buses < 30 ft $960000.00 $0.00 $73756.00 18-may-2000 0 1 0 1 Brian Fallon ONE UNION PLACE 6103 8602475329 A G $0.00 01-feb-1999 $960000.00 12-jan-2000 $960000.00 21-jan-2000 12:35:05 21-dec-1999 08:29:45 06-mar-2000 10:50:13 0 0 CT90X336 00 90 FY 1999 Capital Assistance Program $863200.00 03-dec-1999 16:18:49 78100 HAMDEN CT GREATER NEW HAVEN TRANSIT DISTRICT GNHTD 1337 FY 1999 Capital Assistance Program $863200.00 $0.00 $0.00 0 1 0 1 Brian Fallon 2319 WHITNEY AVENUE 6518 2032886282 A G $0.00 01-jul-1999 $863200.00 26-oct-1999 $863200.00 17-nov-1999 10:44:02 29-sep-1999 16:07:58 16-dec-1999 09:07:28 0 0 CT90X336 01 90 Amendment for ADA Paratransit Service $0.00 30-may-2000 11:22:22 78100 HAMDEN CT GREATER NEW HAVEN TRANSIT DISTRICT GNHTD 1337 FY 1999 Capital Assistance Program $863200.00 $0.00 $0.00 0 1 0 1 Brian Fallon 2319 WHITNEY AVENUE 6518 2032886282 A G $0.00 $0.00 06-apr-2000 13:06:34 01-may-2000 $0.00 06-apr-2000 10:59:24 0 2000 CT90X333 00 90 Capital and Operating Assistance $2394000.00 09-dec-1999 11:41:29 78100 NORWALK CT NORWALK TRANSIT DISTRICT NTD 1339 Capital and Operating Assistance $2394000.00 $0.00 $466375.00 12-may-2000 0 1 0 1 Brian Fallon 100 FAIRFIELD AVENUE 6854 2038533338 A G $0.00 01-jul-1999 $2394000.00 04-oct-1999 $2394000.00 23-nov-1999 13:54:18 25-aug-1999 08:36:35 09-dec-1999 14:26:00 0 0 ME030033 00 03 Newstarts, Bangor to Calais RR line $0.00 78100 AUGUSTA ME MAINE DEPARTMENT OF TRANSPORTATION MAINE DOT 1346 Newstarts, Bangor to Calais RR line $0.00 $0.00 $0.00 1 1 0 1 William Gordon TRANSPORTATION BLDG. STATE HOUSE STA. 16 4333 2072872641 A G $0.00 01-may-2000 $490539.00 $0.00 28-mar-2000 09:10:52 0 0 ME9090-X 00 00 Operating & Capital Assistance $0.00 78100 AUGUSTA ME MAINE DEPARTMENT OF TRANSPORTATION MAINE DOT 1346 Operating & Capital Assistance $0.00 $0.00 $0.00 1 1 0 1 Judi Molloy TRANSPORTATION BLDG. STATE HOUSE STA. 16 4333 2072872641 A G $0.00 01-oct-1999 $153400.00 12-apr-2000 $0.00 17-mar-2000 07:51:32 0 0 ME90X088 00 90 CAPITAL & OPERATING $266149.00 13-apr-2000 14:55:11 78100 AUGUSTA ME MAINE DEPARTMENT OF TRANSPORTATION MAINE DOT 1346 CAPITAL & OPERATING $266149.00 $1045.00 $265104.00 28-jan-2000 1 1 0 1 BRIAN FALLON TRANSPORTATION BLDG. STATE HOUSE STA. 16 4333 2072872641 C G $0.00 30-jun-1996 $265104.00 05-jun-1996 2 $0.00 06-jun-1996 05-jun-1996 01-apr-1996 1 0 00 ME18X028 00 18 Statewide operating/capital $0.00 78100 AUGUSTA ME MAINE DEPARTMENT OF TRANSPORTATION MAINE DOT 1346 Statewide operating/capital $0.00 $0.00 $0.00 1 1 0 1 Judi Molloy TRANSPORTATION BLDG. STATE HOUSE STA. 16 4333 2072872641 A G $0.00 01-jul-2000 $1778864.00 7 $1778864.00 12-may-2000 09:13:32 29-mar-2000 14:34:29 0 0 ME90X113 00 90 Operating & Capital Assistance $865102.00 03-jan-2000 15:26:50 78100 AUGUSTA ME MAINE DEPARTMENT OF TRANSPORTATION MAINE DOT 1346 Operating & Capital Assistance $865102.00 $0.00 $472981.00 23-may-2000 1 1 0 1 Judi Molloy TRANSPORTATION BLDG. STATE HOUSE STA. 16 4333 2072872641 A G $0.00 30-dec-1999 $865102.00 14-oct-1999 19-oct-1999 7 $865102.00 22-dec-1999 13:42:27 21-sep-1999 15:04:52 04-jan-2000 12:38:48 0 0 ME90X114 00 90 Operating Assistance - YCCAC $47703.00 11-feb-2000 16:09:44 78100 AUGUSTA ME MAINE DEPARTMENT OF TRANSPORTATION MAINE DOT 1346 Operating Assistance - YCCAC $47703.00 $0.00 $16562.00 09-may-2000 1 1 0 1 Judi Molloy TRANSPORTATION BLDG. STATE HOUSE STA. 16 4333 2072872641 A G $0.00 30-mar-2000 $47703.00 04-jan-2000 18-jan-2000 7 $47703.00 01-feb-2000 09:58:59 17-dec-1999 09:09:59 16-feb-2000 10:03:19 0 0 ME90X110 00 90 1999 CAPITAL PROGRAM & PREV. MAINT. $583880.00 16-mar-2000 16:35:49 78100 PORTLAND ME GREATER PORTLAND TRANSIT DISTRICT GPTD 1348 1999 CAPITAL PROGRAM & PREV. MAINT. $583880.00 $0.00 $450723.00 25-may-2000 0 2 0 0 JUDI MOLLOY 114 VALLEY STREET 4102 2077743778 A G $0.00 31-mar-2000 $583880.00 07-oct-1999 03-nov-1999 $583880.00 02-mar-2000 13:56:27 13-sep-1999 12:29:24 17-mar-2000 09:56:39 0 1999 00 MA37X006 00 37 Job Access Reverse Commute $0.00 78100 BOSTON MA EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION EOTC 1349 Job Access Reverse Commute $0.00 $0.00 $0.00 1 1 0 1 10 PARK PLAZA ROOM 3170 2116 6179737000 A G $0.00 $550000.00 7 $0.00 11-may-2000 15:28:04 0 0 MA90X333 00 90 Norwood & Waltham TDM Projects $429300.00 07-feb-2000 17:11:37 78100 BOSTON MA EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION EOTC 1349 Norwood & Waltham TDM Projects $429300.00 $0.00 $0.00 1 1 0 1 Donna Laidley 10 PARK PLAZA ROOM 3170 2116 6179737000 A G $0.00 31-mar-2000 $429300.00 19-nov-1999 15:05:09 06-jan-2000 7 $429300.00 21-jan-2000 16:04:08 22-oct-1999 13:41:41 08-feb-2000 12:32:53 0 0 MA80X012 00 80 Metropolitan and Statewide Planning $0.00 78100 BOSTON MA EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION EOTC 1349 Metropolitan and Statewide Planning $0.00 $0.00 $0.00 1 1 0 1 Andrew Motter 10 PARK PLAZA ROOM 3170 2116 6179737000 A G $0.00 01-jul-2000 $1697740.00 $0.00 06-apr-2000 10:06:11 0 0 MA90X251 06 90 CMAQ 2nd Yr Somerville and 3rd Yr Logan $274620.00 27-dec-1999 15:21:59 78100 BOSTON MA EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION EOTC 1349 CMAQ OPERATING WESTWOODPITAL $2039921.00 $0.00 $1224077.00 21-apr-2000 1 1 0 1 D. LAIDLEY 10 PARK PLAZA ROOM 3170 2116 6179737000 A G $0.00 31-dec-1999 $274620.00 22-oct-1999 16:13:55 23-nov-1999 7 $274620.00 08-dec-1999 16:24:11 25-feb-1998 22-oct-1999 13:50:01 28-dec-1999 10:04:13 0 2000 00 MA18X027 00 18 Palmer Shuttle $76364.00 08-feb-2000 14:17:21 78100 BOSTON MA EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION EOTC 1349 Palmer Shuttle $76364.00 $0.00 $0.00 1 1 0 1 Judi Molloy 10 PARK PLAZA ROOM 3170 2116 6179737000 A G $0.00 01-oct-1999 $76364.00 7 $76364.00 25-jan-2000 14:39:07 22-oct-1999 13:50:45 15-feb-2000 16:27:13 0 0 MA37X004 01 37 Amend FY99 Access Job-Sm Urban $184090.00 13-dec-1999 10:38:03 78100 BOSTON MA EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION EOTC 1349 FY99 Access Job-Sm Urban/Rural $1400853.00 $0.00 $367810.00 24-may-2000 1 1 0 1 Donna Laidley 10 PARK PLAZA ROOM 3170 2116 6179737000 A G $0.00 30-dec-1999 $184090.00 08-nov-1999 7 $184090.00 30-nov-1999 14:37:43 30-nov-1999 13:07:27 13-dec-1999 11:12:19 0 2000 MA030236 00 03 Plan & Design of Attleboro Intermod $0.00 78100 ATTLEBORO MA GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY GATRA 1365 Plan & Design of Attleboro Intermod $0.00 $0.00 $0.00 0 1 0 1 D. Laidley 7 MILL STREET 2703 5082261102 A G $0.00 30-sep-2000 $490544.00 28-apr-2000 11:28:50 6 $0.00 26-apr-2000 15:52:19 0 0 MA90X246 03 90 WAREHAM SHUTTLE SERVICE $80000.00 21-apr-2000 14:33:20 78100 ATTLEBORO MA GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY GATRA 1365 CMAQ OPERATING $297440.00 $0.00 $217440.00 09-apr-1999 0 1 0 1 D. LAIDLEY 7 MILL STREET 2703 5082261102 A G $0.00 31-mar-2000 $80000.00 16-aug-1999 11:19:33 06-jan-2000 7 $80000.00 03-apr-2000 15:27:47 27-apr-1998 16-aug-1999 09:37:49 26-apr-2000 15:23:41 0 1999 00 MA90X288 01 90 CMAQ Operating Barnstable YR2 $0.00 78100 DENNIS MA CAPE COD REGIONAL TRANSIT AUTHORITY CCRTA 1368 CMAQ OPERATING NEW SERVICES/TransGu $141627.00 $0.00 $82456.00 22-mar-2000 0 1 0 1 D. LAIDLEY P. O. BOX 2006 2638 5083858311 A G $0.00 30-jun-2000 $0.00 02-may-2000 11:31:00 7 $0.00 28-apr-2000 16:23:54 0 2000 00 MA90X350 00 90 Bus Replacement; Operating Assistan $0.00 78100 DENNIS MA CAPE COD REGIONAL TRANSIT AUTHORITY CCRTA 1368 Bus Replacement; Operating Assistan $0.00 $0.00 $0.00 0 1 0 1 D. LAIDLEY P. O. BOX 2006 2638 5083858311 A G $0.00 30-sep-2000 $432400.00 23-may-2000 15:58:14 6 $0.00 22-may-2000 16:12:18 0 2000 00 MA90X247 00 90 CMAQ OPERATING NEW SERVICES $244192.00 09-may-2000 09:07:31 78100 DENNIS MA CAPE COD REGIONAL TRANSIT AUTHORITY CCRTA 1368 CMAQ OPERATING $244192.00 $37032.00 $245177.00 26-apr-2000 0 1 0 1 D. LAIDLEY P. O. BOX 2006 2638 5083858311 C G $0.00 30-sep-1996 $207160.00 01-aug-1996 7 $0.00 28-aug-1996 16-jul-1996 20-jun-1996 1 0 00 MA030182 08 03 FY 1999 SOUTH BOSTON PIERS TRANSITWAY $0.00 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 ANALYSIS & DESIGN $188300860.00 $0.00 $188300949.00 12-nov-1999 0 1 0 1 Donna Laidley 10 PARK PLAZA 2116 6172225000 A G $0.00 N $53580972.00 12-may-1994 1 $53580972.00 02-dec-1999 16:17:07 12-dec-1997 27-jul-1999 08:06:22 0 1999 00 MA267064 00 26 Gloucester ITS Center $200000.00 31-jan-2000 13:00:31 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 Gloucester ITS Center $200000.00 $0.00 $56045.00 25-may-2000 0 1 0 1 Judi Molloy 10 PARK PLAZA 2116 6172225000 A G $0.00 30-dec-1999 $200000.00 18-aug-1999 17-sep-1999 3 $200000.00 28-jan-2000 14:31:42 27-sep-1999 11:52:08 03-feb-2000 12:04:33 0 1999 MA030222 00 03 North/South Rail Link MIS/DEIS/R $0.00 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 North/South Rail Link MIS/DEIS/R $0.00 $0.00 $0.00 0 1 0 1 10 PARK PLAZA 2116 6172225000 A G $0.00 $496280.00 3 $0.00 11-mar-1999 10:14:21 0 0 MA90X331 01 90 Infrastructure-Orient Heights Facility $0.00 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 FY 1999 Infrastructure Improvements $20456080.00 $0.00 $4814808.00 25-may-2000 0 1 0 1 Donna Laidley 10 PARK PLAZA 2116 6172225000 A G $0.00 01-sep-1999 $8992000.00 2 $0.00 27-jul-1999 0 2000 MA239023 00 23 Procurement of Bike Racks $0.00 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 Procurement of Bike Racks $0.00 $0.00 $0.00 0 1 0 1 Donna Laidley 10 PARK PLAZA 2116 6172225000 A G $0.00 01-jul-1999 $3863.00 27-may-1999 16:23:39 17-sep-1999 2 $0.00 26-may-1999 14:55:56 0 0 MA90X316 01 90 CMAQ Oper Avon Industrial Park $0.00 78100 BROCKTON MA BROCKTON AREA TRANSIT AUTHORITY BAT 1370 CMAQ Oper Avon Industrial Park $72700.00 $0.00 $72700.00 27-oct-1999 0 1 0 1 d. laidley 70 SCHOOL STREET 2401 5085882240 A G $0.00 30-mar-2000 $72000.00 21-dec-1999 16:21:51 27-jan-2000 7 $0.00 21-dec-1999 11:26:00 0 2000 MA90X348 00 90 Trolley Purchase $0.00 78100 BROCKTON MA BROCKTON AREA TRANSIT AUTHORITY BAT 1370 Trolley Purchase $0.00 $0.00 $0.00 0 1 0 1 D. Laidley 70 SCHOOL STREET 2401 5085882240 A G $0.00 30-jun-2000 $330000.00 12-may-2000 09:36:29 2 $0.00 12-may-2000 08:15:07 0 0 MA90X346 00 90 Capital & Operating Assistance FY00 $1443200.00 02-mar-2000 16:57:18 78100 BROCKTON MA BROCKTON AREA TRANSIT AUTHORITY BAT 1370 Capital & Operating Assistance FY00 $1443200.00 $0.00 $1134242.00 17-apr-2000 0 1 0 1 Donna Laidley 70 SCHOOL STREET 2401 5085882240 A G $0.00 30-mar-2000 $1443200.00 21-dec-1999 16:20:56 27-jan-2000 7 $1443200.00 08-feb-2000 15:48:49 21-dec-1999 12:36:31 14-mar-2000 11:26:17 0 0 MA030235 00 03 Intermodal Phase II - Parking Facil $0.00 78100 BROCKTON MA BROCKTON AREA TRANSIT AUTHORITY BAT 1370 Intermodal Phase II - Parking Facil $0.00 $0.00 $0.00 0 1 0 1 D. Laidley 70 SCHOOL STREET 2401 5085882240 A G $0.00 30-jun-2000 $1079204.00 27-mar-2000 13:52:53 01-may-2000 6 $0.00 23-mar-2000 11:12:53 0 0 MA90X342 00 90 operating&capital:vans,eqmt,E&D,vehicles $648584.00 21-jan-2000 17:38:22 78100 FITCHBURG MA MONTACHUSETT REGIONAL TRANSIT AUTHORITY MRTA 1371 operating&capital:vans,eqmt,E&D,veh $648584.00 $0.00 $350000.00 25-apr-2000 0 1 0 1 Donna Laidley R1427 WATER STREET 1420 9783457711 A G $0.00 31-dec-1999 $648584.00 22-oct-1999 14:14:54 24-nov-1999 6 $648584.00 04-jan-2000 14:22:05 22-oct-1999 13:22:05 26-jan-2000 13:38:27 0 0 MA90X324 01 90 Additional Maint. Items & Computers $156615.00 29-nov-1999 17:01:44 78100 FITCHBURG MA MONTACHUSETT REGIONAL TRANSIT AUTHORITY MRTA 1371 Purchase equipment & Fy99 operating $596940.00 $0.00 $367439.00 27-aug-1999 0 1 0 1 Donna Laidley R1427 WATER STREET 1420 9783457711 A G $0.00 30-sep-1999 $156615.00 02-aug-1999 12:20:04 24-aug-1999 2 $156615.00 12-nov-1999 14:44:39 02-aug-1999 08:22:48 02-dec-1999 13:58:28 0 1999 MA030233 00 03 Storage facilty,parking lot.misc. $0.00 78100 FITCHBURG MA MONTACHUSETT REGIONAL TRANSIT AUTHORITY MRTA 1371 Storage facilty,parking lot.misc. $0.00 $0.00 $0.00 0 1 0 1 Donna Laidley R1427 WATER STREET 1420 9783457711 A G $0.00 30-jun-2000 $680000.00 02-feb-2000 15:00:02 29-feb-2000 1 $0.00 01-feb-2000 13:46:19 0 0 MA267056 00 26 Intelligent Transportation System/A $0.00 67000 FITCHBURG MA MONTACHUSETT REGIONAL TRANSIT AUTHORITY MRTA 1371 Intelligent Transportation System/A $0.00 $0.00 $0.00 0 1 0 1 Charlene Wilder R1427 WATER STREET 1420 9783457711 A C $0.00 01-oct-1999 $395735.00 $0.00 17-nov-1999 11:37:31 0 0 MA90X347 00 90 CAPITAL & PREVENTIVE MAINTENANCE $114104.00 31-mar-2000 17:05:44 78100 GLOUCESTER MA CAPE ANN TRANSPORTATION AUTHORITY CATA 1372 CAPITAL & PREVENTIVE MAINTENANCE $114104.00 $0.00 $0.00 0 2 0 1 JUDI MOLLOY P.O. BOX 511 1931 9782831886 northeast A G $0.00 30-jun-2000 $114104.00 22-feb-2000 15:28:34 16-mar-2000 2 $114104.00 24-mar-2000 13:31:09 09-feb-2000 12:04:02 0 2000 00 MA030231 00 03 Rolling Stock $0.00 78100 GLOUCESTER MA CAPE ANN TRANSPORTATION AUTHORITY CATA 1372 Rolling Stock $0.00 $0.00 $0.00 0 2 0 1 Judi Molloy P.O. BOX 511 1931 9782831886 northeast A G $0.00 01-jun-1999 $1200000.00 08-oct-1999 02-nov-1999 2 $1200000.00 25-feb-2000 15:29:46 09-feb-2000 12:34:05 0 2000 MA030232 00 03 Engr/Design Commuter Rail Improv $0.00 78100 HAVERHILL MA MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY MVRTA 1374 Engr/Design Commuter Rail Improv $0.00 $0.00 $0.00 0 1 0 1 D. Laidley 85 RAILROAD AVENUE 1835 9784691251 A G $0.00 31-mar-2000 $507212.00 10-dec-1999 14:43:51 10-may-2000 3 $507212.00 25-may-2000 16:09:46 10-dec-1999 10:01:24 0 0 MA90X328 01 90 Rehab Facility&Terminal; E&D Terminal $604800.00 06-dec-1999 15:11:59 78100 HAVERHILL MA MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY MVRTA 1374 Vans, Equip, Oper & Plng $3034400.00 $0.00 $1875381.00 18-may-2000 0 1 0 1 Donna Laidley 85 RAILROAD AVENUE 1835 9784691251 A G $0.00 01-apr-1999 $604800.00 14-jul-1999 16:39:04 09-aug-1999 2 $604800.00 19-nov-1999 14:13:34 09-jul-1999 11:48:42 08-dec-1999 14:36:34 0 1999 MA90X071 02 90 COMMUTER RAIL STATION IMPROVS. $1900000.00 02-may-2000 16:16:34 78100 HAVERHILL MA MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY MVRTA 1374 IMPROV OF COMMUTER RAIL ST $2361076.00 $12614.00 $2348462.00 20-oct-1999 0 1 0 1 D. LAIDLEY 85 RAILROAD AVENUE 1835 9784691251 C G $0.00 N 30-jun-1989 $1887386.00 06-apr-1989 21-sep-1989 1 $0.00 28-jun-1989 14-feb-1989 30-mar-1989 1 0 00 000000000000000000000000000000 MA030234 00 03 Engr/Design Bus Terminals $0.00 78100 HAVERHILL MA MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY MVRTA 1374 Engr/Design Bus Terminals $0.00 $0.00 $0.00 0 1 0 1 Donna Laidley 85 RAILROAD AVENUE 1835 9784691251 A G $0.00 01-jul-2000 $458660.00 09-mar-2000 11:18:38 05-apr-2000 6 $0.00 08-mar-2000 15:21:32 0 0 MA90X345 00 90 Equip,Oper &Plng $1369310.00 03-jan-2000 15:00:41 78100 HAVERHILL MA MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY MVRTA 1374 Equip,Oper &Plng $1369310.00 $0.00 $0.00 0 1 0 1 D. Laidley 85 RAILROAD AVENUE 1835 9784691251 A G $0.00 30-dec-1999 $1369310.00 12-nov-1999 12:06:26 09-dec-1999 7 $1369310.00 17-dec-1999 09:53:41 10-nov-1999 11:31:36 05-jan-2000 09:34:28 0 0 MA90X345 01 90 Engineering/design of bus stations $0.00 78100 HAVERHILL MA MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY MVRTA 1374 Equip,Oper &Plng $1369310.00 $0.00 $0.00 0 1 0 1 D. Laidley 85 RAILROAD AVENUE 1835 9784691251 A G $0.00 30-jun-2000 $1000000.00 13-mar-2000 15:52:06 05-apr-2000 7 $0.00 10-mar-2000 16:03:22 0 2000 MA90X315 01 90 CMAQ Oper. MA/COM Shuttles $0.00 78100 LOWELL MA LOWELL REGIONAL TRANSIT AUTHORITY LRTA 1375 CMAQ Oper. MA/COM Shuttles $166400.00 $0.00 $166400.00 09-feb-2000 0 1 0 1 DONNA LAIDLEY 145 THORNDIKE STREET 1852 9784590164 A G $0.00 30-jun-2000 $145600.00 26-jan-2000 16:30:20 10-may-2000 7 $0.00 24-jan-2000 16:19:54 0 2000 MA90X337 00 90 Engr & Design Bus Facility $800000.00 07-feb-2000 17:10:20 78100 LOWELL MA LOWELL REGIONAL TRANSIT AUTHORITY LRTA 1375 Engr & Design Bus Facility $800000.00 $0.00 $1525.00 07-mar-2000 0 1 0 1 Donna Laidley 145 THORNDIKE STREET 1852 9784590164 A G $0.00 31-mar-2000 $800000.00 14-sep-1999 14:19:23 05-oct-1999 6 $800000.00 19-jan-2000 10:50:37 20-aug-1999 11:40:08 11-feb-2000 14:43:48 0 0 MA90X337 01 90 Acquire Bus Maint./Storage Facility $0.00 78100 LOWELL MA LOWELL REGIONAL TRANSIT AUTHORITY LRTA 1375 Engr & Design Bus Facility $800000.00 $0.00 $1525.00 07-mar-2000 0 1 0 1 Donna Laidley 145 THORNDIKE STREET 1852 9784590164 A G $0.00 30-jun-2000 $2000000.00 06-apr-2000 10:42:04 01-may-2000 6 $0.00 05-apr-2000 15:21:31 0 2000 MA90X341 00 90 FY2000 Oper., Capital & Planning $1214218.00 07-feb-2000 17:09:06 78100 LOWELL MA LOWELL REGIONAL TRANSIT AUTHORITY LRTA 1375 FY2000 Oper., Capital & Planning $1214218.00 $0.00 $785565.00 04-may-2000 0 1 0 1 Donna Laidley 145 THORNDIKE STREET 1852 9784590164 A G $0.00 31-mar-2000 $1214218.00 07-oct-1999 10-jan-2000 6 $1214218.00 14-jan-2000 11:28:46 29-sep-1999 15:00:04 11-feb-2000 14:45:22 0 1999 MA90X338 00 90 FY00 General Expenses of PVTA $0.00 78100 SPRINGFIELD MA PIONEER VALLEY TRANSIT AUTHORITY PVTA 1379 FY00 General Expenses of PVTA $0.00 $0.00 $0.00 0 1 0 1 D. Laidley 2808 MAIN STREET 1107 4137326248 A G $0.00 30-jun-2000 $5338248.00 05-apr-2000 14:29:52 01-may-2000 2 $0.00 22-mar-2000 12:12:51 0 0 MA030216 02 03 ARCHITECTURAL AND ENGINEERING SERVICES $0.00 78100 SPRINGFIELD MA PIONEER VALLEY TRANSIT AUTHORITY PVTA 1379 $977196.00 $0.00 $873076.00 21-mar-2000 0 1 0 1 D. Laidley 2808 MAIN STREET 1107 4137326248 A G $0.00 15-jan-1999 $1240624.00 22-apr-1999 0 $0.00 04-aug-1999 11:33:28 06-jul-1998 24-mar-1999 12:26:15 0 1999 00 MA90X321 00 90 CMAQ FUNDS WORCESTER INTERMODAL $3490796.00 09-dec-1999 11:21:28 78100 WORCESTER MA WORCESTER REGIONAL TRANSIT AUTHORITY WORCESTER RTA 1380 CMAQ FUNDS WORCESTER INTERMODAL $4490796.00 $0.00 $1315968.00 15-dec-1999 0 1 0 1 D. LAIDLEY 287 GROVE STREET 1605 5087912389 A G $0.00 30-dec-1999 $3490796.00 16-oct-1998 16-nov-1998 16-nov-1998 1 $3490796.00 08-dec-1999 15:31:23 29-sep-1998 30-sep-1998 10-dec-1999 09:47:41 0 0 00 MA90X321 01 90 CMAQ FUNDS WORCESTER INTERMODAL $1000000.00 16-mar-2000 16:40:31 78100 WORCESTER MA WORCESTER REGIONAL TRANSIT AUTHORITY WORCESTER RTA 1380 CMAQ FUNDS WORCESTER INTERMODAL $4490796.00 $0.00 $1315968.00 15-dec-1999 0 1 0 1 D. LAIDLEY 287 GROVE STREET 1605 5087912389 A G $0.00 31-mar-2000 $1000000.00 03-feb-2000 10:39:05 24-feb-2000 1 $1000000.00 03-mar-2000 13:51:15 29-sep-1998 28-jan-2000 16:32:41 27-mar-2000 09:31:56 0 2000 00 MA90X263 03 90 Purchase Two 35' Buses $472000.00 23-dec-1999 14:31:47 78100 WORCESTER MA WORCESTER REGIONAL TRANSIT AUTHORITY WORCESTER RTA 1380 BUSES & INTERMODAL CONST. $6296720.00 $0.00 $6340240.00 11-jan-2000 0 1 0 1 D. LAIDLEY 287 GROVE STREET 1605 5087912389 A G $0.00 31-dec-1999 $472000.00 27-sep-1999 14:21:27 21-oct-1999 6 $472000.00 10-dec-1999 16:27:46 29-dec-1997 23-sep-1999 08:24:51 27-dec-1999 11:36:01 0 1999 00 MA030215 03 03 Cont'd Reconstruction Worcester ITC $2452736.00 03-apr-2000 16:37:12 78100 WORCESTER MA WORCESTER REGIONAL TRANSIT AUTHORITY WORCESTER RTA 1380 REHABILITATE UNION STATION INTO ITC $7865572.00 $0.00 $5256450.00 01-may-2000 0 1 0 1 D. LAIDLEY 287 GROVE STREET 1605 5087912389 A G $0.00 31-mar-2000 $2452736.00 05-oct-1999 09-nov-1999 1 $2452736.00 25-jan-2000 12:18:46 29-sep-1998 30-sep-1999 14:34:08 06-apr-2000 10:06:26 0 1999 00 MA90X340 00 90 Vehicles,Eqmt,ADAsvc,plng,prev maint $4196672.00 21-jan-2000 17:33:39 78100 WORCESTER MA WORCESTER REGIONAL TRANSIT AUTHORITY WORCESTER RTA 1380 Vehicles,Eqmt,ADAsvc,plng,prev main $4196672.00 $0.00 $1672743.00 03-may-2000 0 1 0 1 DONNA LAIDLEY 287 GROVE STREET 1605 5087912389 A G $0.00 30-dec-1999 $4196672.00 05-oct-1999 03-nov-1999 6 $4196672.00 03-jan-2000 10:17:23 01-oct-1999 10:17:15 26-jan-2000 09:45:26 0 1999 00 NH18X025 00 18 FY2000 RURAL PROGRAM $1823747.00 31-mar-2000 17:04:16 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 FY2000 RURAL PROGRAM $1823747.00 $0.00 $0.00 1 1 0 1 JUDI MOLLOY 1 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712564 A G $0.00 01-jul-2000 $1823747.00 $1823747.00 29-mar-2000 16:22:37 05-jan-2000 13:05:51 06-apr-2000 14:06:13 0 0 NH160026 00 16 ANNUAL PROGRAM GRANT $0.00 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 ANNUAL PROGRAM GRANT $0.00 $0.00 $0.00 1 1 0 1 JUDI MOLLOY 1 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712564 A G $0.00 01-jul-2000 $388460.00 2 $0.00 10-mar-2000 10:12:33 0 0 NH030011 00 03 CAPITAL GRANT $0.00 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 CAPITAL GRANT $0.00 $0.00 $0.00 1 1 0 1 JUDI MOLLOY 1 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712564 A G $0.00 01-oct-1999 $2117048.00 21-jul-1999 16:48:29 20-aug-1999 $2117048.00 12-may-2000 09:54:23 09-jun-1999 14:58:17 0 0 NH18X026 00 18 COMMUTER BUS EQUIPMENT $0.00 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 COMMUTER BUS EQUIPMENT $0.00 $0.00 $0.00 1 1 0 1 JUDI MOLLOY 1 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712564 A G $0.00 01-apr-2000 $900000.00 2 $0.00 08-feb-2000 11:18:14 0 0 NH80X009 00 80 ANNUAL PLANNING GRANT $250444.00 08-mar-2000 16:32:23 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 ANNUAL PLANNING GRANT $250444.00 $0.00 $0.00 1 1 0 1 WILLIAM GORDON 1 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712564 A G $0.00 01-jul-2000 $250444.00 $250444.00 14-feb-2000 09:56:34 25-jan-2000 08:47:43 10-mar-2000 10:15:11 0 0 NH90X078 00 90 Capital Assistance for Vehicle Lifts $140000.00 16-feb-2000 17:37:04 78100 MANCHESTER NH MANCHESTER TRANSIT AUTHORITY MTA 1387 Capital Assistance for Vehicle Lift $140000.00 $0.00 $44675.00 23-may-2000 0 1 0 1 Judi Molloy 110 ELM STREET 3101 6036238801 A G $0.00 15-sep-1999 $140000.00 07-oct-1999 02-nov-1999 2 $140000.00 31-jan-2000 15:31:17 08-sep-1999 09:55:07 21-feb-2000 08:24:43 0 0 NH90X076 00 90 Capital Assistance-Computer Replacement $32000.00 02-mar-2000 16:56:21 78100 MANCHESTER NH MANCHESTER TRANSIT AUTHORITY MTA 1387 Capital Assistance-Computer Replace $32000.00 $0.00 $32000.00 20-mar-2000 0 1 0 1 Judi Molloy 110 ELM STREET 3101 6036238801 C G $0.00 01-jul-1999 $32000.00 07-oct-1999 02-nov-1999 2 $32000.00 31-jan-2000 14:44:30 08-sep-1999 09:53:08 03-mar-2000 16:54:12 0 0 NH90X077 00 90 Operating Assistance $651000.00 16-dec-1999 16:56:56 78100 MANCHESTER NH MANCHESTER TRANSIT AUTHORITY MTA 1387 Operating Assistance $651000.00 $0.00 $325500.00 02-mar-2000 0 1 0 1 Judi Molloy 110 ELM STREET 3101 6036238801 A G $0.00 31-dec-1999 $651000.00 07-oct-1999 09-nov-1999 7 $651000.00 06-dec-1999 11:31:37 08-sep-1999 09:54:06 21-dec-1999 10:43:59 0 1999 00 NH90X079 00 90 Capital Assistance for Roof Replacement $160000.00 02-mar-2000 16:54:39 78100 MANCHESTER NH MANCHESTER TRANSIT AUTHORITY MTA 1387 Capital Assistance for Roof Replace $160000.00 $0.00 $123855.00 23-may-2000 0 1 0 1 Judi Molloy 110 ELM STREET 3101 6036238801 A G $0.00 01-oct-1999 $160000.00 07-oct-1999 02-nov-1999 1 $160000.00 31-jan-2000 15:10:37 08-sep-1999 09:55:56 03-mar-2000 16:56:34 0 0 VT160028 00 16 Purchase of Service $1548300.00 29-mar-2000 16:56:51 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTrans 1393 Purchase of Service $1548300.00 $0.00 $517745.00 04-may-2000 1 1 0 1 LAURIE CAMPO Nat'l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 A G $0.00 01-oct-1999 $1548300.00 6 $1548300.00 04-feb-2000 16:02:01 02-sep-1999 11:21:18 30-mar-2000 14:49:49 0 0 VT37X001 00 37 Statewide Job Access/Reverse Commut $1160555.00 09-dec-1999 13:56:53 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTrans 1393 Statewide Job Access/Reverse Commut $1160555.00 $0.00 $0.00 1 1 0 1 Judi Molloy Nat'l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 A G $0.00 31-dec-1999 $1160555.00 07-oct-1999 17-nov-1999 7 $1160555.00 19-nov-1999 14:11:45 27-aug-1999 13:28:28 10-dec-1999 06:38:37 0 0 VT18X010 04 18 CAPITAL $0.00 28-dec-1999 14:34:31 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTrans 1393 CAPITAL & OPERATING $3192597.00 $0.00 $3188616.00 18-jun-1999 1 1 0 1 J. MOLLOY Nat'l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 C G $0.00 30-jan-1994 $-3981.00 1 $0.00 13-jan-1994 16-nov-1993 28-dec-1999 1 0 00 VT18X039 00 18 STP transfer for Rural Capital Proj $2575977.00 31-mar-2000 17:01:50 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTrans 1393 STP transfer for Rural Capital Proj $2575977.00 $0.00 $472423.00 04-may-2000 1 1 0 1 Judi Molloy, FTA Region 1 Nat'l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 A G $0.00 01-oct-1999 $2575977.00 $2575977.00 24-mar-2000 09:07:41 09-dec-1999 14:21:12 04-apr-2000 07:54:42 0 0 VT18X040 00 18 AMTRAK Project Administration $0.00 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTrans 1393 AMTRAK Project Administration $0.00 $0.00 $0.00 1 1 0 1 Judi Molloy Nat'l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 A G $0.00 01-oct-1999 $840000.00 6 $840000.00 15-may-2000 16:27:14 16-mar-2000 14:15:56 0 0 VT160020 00 16 CAPITAL $240000.00 23-mar-2000 15:16:18 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTrans 1393 CAPITAL $240000.00 $432.00 $239568.00 23-dec-1997 1 1 0 1 JUDI MOLLOY Nat'l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 C G $0.00 30-jun-1996 $239568.00 2 $0.00 07-jun-1996 07-jun-1996 28-feb-1996 1 0 00 VT160029 00 16 Procurement of 15 Lift-Equipped Vans $443504.00 30-may-2000 11:35:08 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTrans 1393 Procurement of 15 Lift-Equipped Van $443504.00 $0.00 $0.00 1 1 0 1 Laurie Campo Nat'l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 A G $0.00 20-aug-1999 $443504.00 2 $443504.00 12-may-2000 12:19:51 21-jan-2000 12:28:56 0 0 VT160030 00 16 SSTA-STP $335948.00 15-may-2000 17:38:49 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTrans 1393 SSTA-STP $335948.00 $0.00 $0.00 1 1 0 1 Laurie Campo Nat'l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 A G $0.00 D 01-jan-2000 $335948.00 $335948.00 12-may-2000 11:47:32 19-jan-2000 16:52:22 16-may-2000 08:13:48 0 0 VT18X025 00 18 OPERATING ASSISTANCE - CMAQ $1065224.00 10-dec-1999 09:10:13 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTrans 1393 CMAQ OPERATING ASSISTANCE $1065224.00 $3952.00 $1061272.00 21-may-1999 1 1 0 1 JUDI MOLLOY Nat'l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 C G $0.00 30-sep-1997 $1061272.00 7 $0.00 12-aug-1997 20-jun-1997 16-jun-1997 10-dec-1999 1 0 00 VT030027 01 03 Burl-Essex Alternatives Analysis $0.00 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTrans 1393 Feasibility of Developing Commuter $140000.00 $0.00 $0.00 1 1 0 1 Andy Motter/Judi Molloy Nat'l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 A G $0.00 $1960000.00 $1960000.00 26-may-2000 16:05:03 29-mar-2000 10:12:53 0 2000 VT80X007 00 80 CCMPO Planning Funds FY '00 $163052.00 29-mar-2000 16:49:42 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTrans 1393 CCMPO Planning Funds FY '00 $163052.00 $0.00 $0.00 1 1 0 1 Andrew Motter Nat'l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 A G $0.00 31-mar-2000 $163052.00 3 $163052.00 17-mar-2000 17:20:10 20-dec-1999 10:03:29 30-mar-2000 14:54:38 0 0 VT90X044 00 90 CMAQ Operating Assistance to CCTA $300000.00 07-feb-2000 17:07:21 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTrans 1393 CMAQ Operating Assistance to CCTA $300000.00 $0.00 $149757.00 11-apr-2000 1 1 0 1 Judi Molloy Nat'l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 A G $0.00 30-sep-1999 $300000.00 13-aug-1999 16:05:04 07-sep-1999 7 $300000.00 20-jan-2000 13:39:12 13-aug-1999 12:57:08 09-feb-2000 14:34:16 0 0 VT18X038 00 18 CMAQ Rural Operating Assistance $1072000.00 07-feb-2000 17:16:26 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTrans 1393 CMAQ Rural Operating Assistance $1072000.00 $0.00 $0.00 1 1 0 1 Judi Molloy, Region I Nat'l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 A G $0.00 01-oct-1999 $1072000.00 12-jan-2000 $1072000.00 25-jan-2000 14:32:22 23-dec-1999 09:27:07 09-feb-2000 14:32:42 0 0 VT37X002 00 37 FY2000 Statewide JA&RC Program $0.00 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTrans 1393 FY2000 Statewide JA&RC Program $0.00 $0.00 $0.00 1 1 0 1 Judi Molloy, Region I Nat'l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 A G $0.00 01-oct-2000 $1385000.00 7 $0.00 11-may-2000 16:42:33 0 0 VT160017 00 16 CAPITAL $450120.00 17-dec-1999 10:35:17 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTrans 1393 CAPITAL $450120.00 $1329.00 $448791.00 23-dec-1997 1 1 0 1 JUDI MOLLOY Nat'l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 C G $0.00 30-sep-1994 $448791.00 2 $0.00 28-sep-1994 31-aug-1994 30-aug-1994 1 0 00 VT90X041 00 90 Capital and Operating $0.00 78100 BURLINGTON VT CHITTENDEN COUNTY TRANSPORTATION AUTHORITY CCTA 1394 Capital and Operating $0.00 $0.00 $0.00 0 1 0 1 Judi Molloy 15 INDUSTRIAL PKWY, P.O. BOX 609 5402 8028640211 A G $0.00 17-apr-2000 $761283.00 7 $0.00 05-apr-2000 13:10:41 0 2000 VT90X027 00 90 STP TRANSFER 9 PLANNING $32000.00 10-dec-1999 08:45:30 78100 BURLINGTON VT CHITTENDEN COUNTY TRANSPORTATION AUTHORITY CCTA 1394 STP TRANSFER/9 PLANNING $32000.00 $13256.00 $18744.00 28-sep-1999 0 1 0 1 ESQUIVEL 15 INDUSTRIAL PKWY, P.O. BOX 609 5402 8028640211 C G $0.00 30-sep-1995 $18744.00 2 $0.00 28-jul-1995 18-may-1995 18-may-1995 1 0 00 VT030032 00 03 Purchase Replacement Buses $0.00 78100 BURLINGTON VT CHITTENDEN COUNTY TRANSPORTATION AUTHORITY CCTA 1394 Purchase Replacement Buses $0.00 $0.00 $0.00 0 1 0 1 Judi Molloy 15 INDUSTRIAL PKWY, P.O. BOX 609 5402 8028640211 A G $0.00 N 30-jun-2000 $784876.00 10-feb-2000 16:41:47 16-mar-2000 2 $784876.00 12-may-2000 10:26:46 17-jan-2000 08:34:24 0 0 DE90X020 00 90 Operating and Capital Assistance $0.00 78300 DOVER DE DELAWARE DEPARTMENT OF TRANSPORTATION DELDOT 1396 Operating and Capital Assistance $0.00 $0.00 $0.00 1 1 1 1 Sheila Byrne P.O. BOX 778 800 Bay Road 19903 3027394331 A G $0.00 01-jul-1999 $5665029.00 26-may-2000 14:07:31 7 $0.00 24-mar-2000 08:48:07 0 0 DE030015 00 03 Bus Purchase $992500.00 11-may-2000 17:18:42 78300 DOVER DE DELAWARE DEPARTMENT OF TRANSPORTATION DELDOT 1396 Bus Purchase $992500.00 $0.00 $0.00 1 1 1 1 Sheila Byrne P.O. BOX 778 800 Bay Road 19903 3027394331 A G $0.00 30-jun-2000 $992500.00 15-jul-1999 06-apr-2000 6 $992500.00 12-apr-2000 08:11:42 25-jun-1999 14:42:33 18-may-2000 15:22:00 0 0 DE030018 00 03 40' Transit Buses, Replacements $0.00 78300 DOVER DE DELAWARE DEPARTMENT OF TRANSPORTATION DELDOT 1396 40' Transit Buses, Replacements $0.00 $0.00 $0.00 1 1 1 1 Sheila Byrne P.O. BOX 778 800 Bay Road 19903 3027394331 A G $0.00 31-jan-2000 $2452737.00 6 $0.00 05-may-2000 08:22:32 0 0 DE90X019 00 90 Operating and Capital Assistance $7024045.00 09-dec-1999 13:42:43 78300 DOVER DE DELAWARE DEPARTMENT OF TRANSPORTATION DELDOT 1396 Operating and Capital Assistance $7024045.00 $0.00 $2706270.00 18-may-2000 1 1 1 1 Sheila Byrne P.O. BOX 778 800 Bay Road 19903 3027394331 A G $0.00 30-nov-1999 $7024045.00 02-sep-1999 14-oct-1999 0 $7024045.00 04-nov-1999 09:20:55 06-oct-1998 25-jun-1999 14:49:13 14-dec-1999 09:39:47 0 0 00 DE18X016 00 18 Capital and Operating Asst. $433893.00 22-may-2000 15:19:29 78300 DOVER DE DELAWARE DEPARTMENT OF TRANSPORTATION DELDOT 1396 Capital and Operating Asst. $433893.00 $0.00 $0.00 1 1 1 1 Sheila Byrne P.O. BOX 778 800 Bay Road 19903 3027394331 A G $0.00 30-jun-2000 $433893.00 6 $433893.00 17-may-2000 11:26:36 04-feb-2000 10:51:35 25-may-2000 14:56:13 0 0 DE160019 00 16 Buses for the Elderly and Disabled $293852.00 17-may-2000 17:14:00 78300 DOVER DE DELAWARE DEPARTMENT OF TRANSPORTATION DELDOT 1396 Buses for the Elderly and Disabled $293852.00 $0.00 $0.00 1 1 1 1 Sheila Byrne P.O. BOX 778 800 Bay Road 19903 3027394331 A G $0.00 31-mar-2000 $293852.00 6 $293852.00 15-dec-1999 11:50:45 18-nov-1999 11:03:05 18-may-2000 15:25:58 0 0 DE260002 02 26 STATEWIDE PLANNING & RESEARCH $0.00 78300 DOVER DE DELAWARE DEPARTMENT OF TRANSPORTATION DELDOT 1396 STATEWIDE PLANNING & RESEARCH $175792.00 $0.00 $63523.00 11-may-2000 1 1 1 1 Sheila Byrne P.O. BOX 778 800 Bay Road 19903 3027394331 A G $0.00 $48706.00 0 $0.00 03-sep-1998 05-may-2000 08:29:05 0 2000 00 DE030016 00 03 Wilmington Trolley Project $0.00 78300 DOVER DE DELAWARE DEPARTMENT OF TRANSPORTATION DELDOT 1396 Wilmington Trolley Project $0.00 $0.00 $0.00 1 1 1 1 Sheila Byrne P.O. BOX 778 800 Bay Road 19903 3027394331 A G $0.00 30-jun-2000 $981079.00 04-may-2000 6 $0.00 04-feb-2000 10:26:21 0 0 DE37X001 00 37 WELFARE TO WORK/JOB ACCESS $738688.00 01-may-2000 17:32:50 78300 DOVER DE DELAWARE DEPARTMENT OF TRANSPORTATION DELDOT 1396 WELFARE TO WORK/JOB ACCESS $738688.00 $0.00 $0.00 1 1 1 1 Sheila Byrne P.O. BOX 778 800 Bay Road 19903 3027394331 A G $0.00 30-jun-2000 $738688.00 18-aug-1999 18-apr-2000 6 $738688.00 28-apr-2000 08:21:00 02-aug-1999 11:36:24 05-may-2000 08:40:28 0 0 DC80X009 00 80 PLANNING ASSISTANCE $0.00 78300 WASHINGTON DC GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS DCDPW 1397 PLANNING ASSISTANCE $0.00 $0.00 $0.00 1 1 0 0 2000 14TH STREET, NW 20009 2026710537 A G $0.00 01-jul-2000 $267200.00 3 $0.00 24-apr-2000 09:57:43 0 0 DC80X008 00 80 PLANNING ASSISTANCE $236694.00 06-apr-2000 14:53:53 78300 WASHINGTON DC GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS DCDPW 1397 PLANNING ASSISTANCE $236694.00 $0.00 $0.00 1 1 0 0 Sheila Byrne 2000 14TH STREET, NW 20009 2026710537 A G $0.00 30-jun-2000 $236694.00 3 $236694.00 27-mar-2000 14:33:42 08-feb-2000 08:42:58 06-apr-2000 15:57:34 0 2000 DC90X055 00 90 Purchase Buses and Provide Operatin $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Purchase Buses and Provide Operatin $0.00 $0.00 $0.00 0 1 0 1 PEARSON 600 FIFTH STREET, NW 20001 2029621637 A G $0.00 $6443200.00 29-mar-2000 12:01:58 $0.00 01-mar-2000 15:09:21 0 2000 00 DC90X054 00 90 BUS AND RAIL UPGRADE $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 BUS AND RAIL UPGRADE $0.00 $0.00 $0.00 0 1 0 1 PEARSON 600 FIFTH STREET, NW 20001 2029621637 A G $0.00 $78782527.00 09-mar-2000 13:28:09 $0.00 09-feb-2000 09:19:48 0 2000 00 DC90X049 00 90 PURCHASE REPLACEMENT BUSES $5837739.00 18-feb-2000 15:25:42 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 PURCHASE REPLACEMENT BUSES $5837739.00 $0.00 $0.00 0 1 0 1 PEARSON 600 FIFTH STREET, NW 20001 2029621637 A G $0.00 $5837739.00 15-jun-1999 14:59:10 14-jul-1999 $5837739.00 18-feb-2000 15:04:52 09-jun-1999 14:32:13 01-mar-2000 15:05:57 0 1999 00 DC030034 00 03 Purchase of buses $645125.00 16-may-2000 12:24:25 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Purchase of buses $645125.00 $0.00 $0.00 0 1 0 1 600 FIFTH STREET, NW 20001 2029621637 A G $0.00 N 15-oct-1999 $645125.00 09-mar-2000 12:18:25 07-apr-2000 $645125.00 02-may-2000 12:14:25 21-oct-1999 13:54:37 17-may-2000 09:22:41 0 1999 00 DC90X051 00 90 Bus Study Grant for the WMATA UA $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Bus Study Grant for the WMATA UA $0.00 $0.00 $0.00 0 1 0 1 600 FIFTH STREET, NW 20001 2029621637 A G $0.00 $720000.00 18-jan-2000 11:34:06 $0.00 19-aug-1999 10:29:32 0 0 DC030036 00 03 RAIL REHABILITATION $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 RAIL REHABILITATION $0.00 $0.00 $0.00 0 1 0 1 PEARSON 600 FIFTH STREET, NW 20001 2029621637 A G $0.00 01-jul-2000 $44654460.00 20-mar-2000 14:09:15 17-apr-2000 $0.00 09-feb-2000 09:18:06 0 2000 00 IT239901 00 23 Purchase one bus $214300.00 15-mar-2000 14:28:53 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Purchase one bus $214300.00 $0.00 $0.00 0 1 0 1 600 FIFTH STREET, NW 20001 2029621637 A G $0.00 30-apr-1998 $214300.00 18-oct-1999 14:23:35 15-nov-1999 $214300.00 03-mar-2000 10:29:50 16-aug-1999 14:36:50 28-apr-2000 16:00:32 0 0 DC030037 00 03 Dulles Preliminary Engineering Gran $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Dulles Preliminary Engineering Gran $0.00 $0.00 $0.00 0 1 0 1 600 FIFTH STREET, NW 20001 2029621637 A G $0.00 30-jan-2000 $32000000.00 04-apr-2000 11:17:53 $0.00 21-mar-2000 11:03:13 0 2000 DC37X001 00 37 Job Access and Reverse Commute $1000000.00 28-apr-2000 13:14:36 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Job Access and Reverse Commute $1000000.00 $0.00 $0.00 0 1 0 1 600 FIFTH STREET, NW 20001 2029621637 A G $0.00 01-oct-1999 $1000000.00 16-dec-1999 14:39:32 19-jan-2000 $1000000.00 03-mar-2000 12:15:34 03-dec-1999 13:27:55 28-apr-2000 15:55:02 0 2000 DC030039 00 03 Largo Town Center Extension $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Largo Town Center Extension $0.00 $0.00 $0.00 0 1 0 1 600 FIFTH STREET, NW 20001 2029621637 A G $0.00 01-jul-2000 $260300000.00 $0.00 30-may-2000 17:07:42 0 0 IT751702 08 75 METRORAIL CONSTRUCTION $49750000.00 17-dec-1999 10:31:12 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 COMPLETION OF METRORAIL SYSTEM $1222267482.00 $0.00 $969652555.00 19-may-2000 0 1 0 1 Lucille Pearson 600 FIFTH STREET, NW 20001 2029621637 A G $0.00 01-jan-2001 $49750000.00 15-jun-1999 14:55:26 14-jul-1999 1 $49750000.00 10-dec-1999 15:01:26 22-apr-1998 04-jun-1999 10:28:26 17-dec-1999 14:51:55 0 1999 00 DC90X043 02 90 PURCHASE REPLACEMENT BUSES $0.00 28-apr-2000 13:30:49 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 PURCHASE REPLACEMENT BUSES $5701603.00 $0.00 $5700584.00 03-may-2000 0 1 0 1 PEARSON 600 FIFTH STREET, NW 20001 2029621637 A G $0.00 01-sep-1999 $0.00 22-sep-1999 09:13:35 15-oct-1999 1 $0.00 14-may-1997 16-aug-1999 14:35:45 28-apr-2000 15:58:30 0 1999 00 DC030035 00 03 Bus Study Grant for the WMATA UA $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Bus Study Grant for the WMATA UA $0.00 $0.00 $0.00 0 1 0 1 600 FIFTH STREET, NW 20001 2029621637 A G $0.00 01-dec-1999 $1205148.00 01-feb-2000 14:39:13 $0.00 03-dec-1999 13:26:54 0 2000 DC37X002 00 37 Job Access and Reverse Commute $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Job Access and Reverse Commute $0.00 $0.00 $0.00 0 1 0 1 600 FIFTH STREET, NW 20001 2029621637 A G $0.00 01-apr-2001 $1250000.00 18-may-2000 08:56:41 $0.00 09-may-2000 13:26:03 0 2000 DC030038 00 03 CLARENDON IMPROVEMENTS $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 CLARENDON IMPROVEMENTS $0.00 $0.00 $0.00 0 1 0 1 PEARSON 600 FIFTH STREET, NW 20001 2029621637 A G $0.00 01-jun-2000 $244229.00 04-may-2000 14:49:56 $0.00 28-apr-2000 16:02:25 0 2000 00 DC90X057 00 90 Bus Purchase (Smart Mover CMAQ Swap $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Bus Purchase (Smart Mover CMAQ Swap $0.00 $0.00 $0.00 0 1 0 1 PEARSON 600 FIFTH STREET, NW 20001 2029621637 A G $0.00 $650000.00 29-mar-2000 13:43:58 10-may-2000 $0.00 01-mar-2000 15:10:03 0 2000 00 DC37X003 00 37 Job Access and Reverse Commute $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Job Access and Reverse Commute $0.00 $0.00 $0.00 0 1 0 1 600 FIFTH STREET, NW 20001 2029621637 A G $0.00 01-apr-2001 $600000.00 $0.00 09-may-2000 13:26:49 0 2000 DC90X056 00 90 Rosslyn Livable Communities $400000.00 10-may-2000 16:15:47 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Rosslyn Livable Communities $400000.00 $0.00 $0.00 0 1 0 1 PEARSON 600 FIFTH STREET, NW 20001 2029621637 A G $0.00 $400000.00 23-feb-2000 08:14:10 03-apr-2000 $400000.00 10-may-2000 15:01:16 09-feb-2000 09:30:06 17-may-2000 09:33:01 0 2000 00 KY90X089 00 90 FY97 OPERATING AND CAPITAL ASSISTANCE $207296.00 12-jan-2000 11:44:54 78400 ASHLAND KY CITY OF ASHLAND ASHLAND CITY 1399 CAPITAL AND OPERATING ASSISTANCE $207296.00 $12296.00 $247915.00 24-nov-1997 0 1 1 1 ROSLYN HARPER P.O. BOX 1839 41105 6063272025 C G $0.00 30-jun-1996 $195000.00 25-mar-1996 22-apr-1996 6 $0.00 19-jun-1996 09-apr-1996 08-apr-1996 1 0 00 KY90X083 00 90 FY95 OPERATING, CAPITAL, PLANNING $236767.00 12-jan-2000 11:37:45 78400 ASHLAND KY CITY OF ASHLAND ASHLAND CITY 1399 CAPITAL, 0PERATING, PLANNING $236767.00 $21894.00 $214873.00 22-dec-1998 0 1 1 1 ROSLYN HARPER P.O. BOX 1839 41105 6063272025 C G $0.00 30-jun-1995 $214873.00 6 $0.00 10-may-1995 04-apr-1995 03-apr-1995 1 0 00 KY90X116 00 90 Operating & Capital Assistance $0.00 78400 ASHLAND KY CITY OF ASHLAND ASHLAND CITY 1399 Operating & Capital Assistance $0.00 $0.00 $0.00 0 1 1 1 P.O. BOX 1839 41105 6063272025 A G $0.00 $415500.00 $0.00 10-may-2000 15:46:14 0 0 MD030081 00 03 New Starts - Rt. 5 Corridor $992550.00 03-may-2000 11:30:30 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 New Starts - Rt. 5 Corridor $992550.00 $0.00 $0.00 1 1 0 1 Sheila Byrne 6 ST. PAUL STREET 21202 4103333885 240140 A G $0.00 01-jul-1999 $992550.00 6 $992550.00 18-feb-2000 09:54:43 19-mar-1999 09:42:19 04-may-2000 10:11:00 0 0 MD030080 01 03 Metro System Improvements $0.00 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 Metro System Improvements $4491596.00 $0.00 $480276.00 25-may-2000 1 1 0 1 Sheila Byrne 6 ST. PAUL STREET 21202 4103333885 240140 A G $0.00 $6625409.00 6 $0.00 17-may-2000 14:30:33 0 2000 MD90X069 00 90 Op/capital asst-small ops $2581930.00 13-dec-1999 16:45:30 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 Op/capital asst-small ops $2581930.00 $0.00 $571964.00 27-mar-2000 1 1 0 1 Sheila Byrne 6 ST. PAUL STREET 21202 4103333885 240140 A G $0.00 30-jun-1998 $2581930.00 13-may-1999 10:50:25 02-dec-1999 2 $2581930.00 13-dec-1999 09:18:33 07-apr-1999 08:24:59 15-dec-1999 15:24:04 0 0 MD37X001 00 37 Job Access/Reverse Commute $0.00 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 Job Access/Reverse Commute $0.00 $0.00 $0.00 1 1 0 1 Sheila Byrne (215) 656-7100 6 ST. PAUL STREET 21202 4103333885 240140 A G $0.00 30-jun-1999 $2119880.00 25-oct-1999 15:17:47 11-apr-2000 2 $2119880.00 12-may-2000 13:14:19 14-oct-1999 11:44:30 0 0 MD030082 00 03 Statewide Bus Capital Asst $9681410.00 14-dec-1999 16:47:06 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 Statewide Bus Capital Asst $9681410.00 $0.00 $234670.00 19-may-2000 1 1 0 1 Sheila Byrne 6 ST. PAUL STREET 21202 4103333885 240140 A G $0.00 01-jul-1999 $9681410.00 19-may-1999 13:23:48 04-oct-1999 6 $9681410.00 04-nov-1999 10:12:35 07-may-1999 11:33:11 15-dec-1999 15:03:43 0 0 MD030075 01 03 MARC Improvements $1000000.00 05-may-2000 17:02:45 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 FIXED GUIDEWAY MARC $9904000.00 $0.00 $1013551.00 25-may-2000 1 1 0 1 Sheila Byrne 6 ST. PAUL STREET 21202 4103333885 240140 A G $0.00 31-dec-1999 $1000000.00 15-apr-1999 12:23:22 07-may-1999 0 $1000000.00 19-nov-1999 13:33:36 29-may-1997 09-apr-1999 16:30:07 08-may-2000 13:35:05 0 1999 00 MD030075 02 03 MARC Improvements $0.00 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 FIXED GUIDEWAY MARC $9904000.00 $0.00 $1013551.00 25-may-2000 1 1 0 1 Sheila Byrne 6 ST. PAUL STREET 21202 4103333885 240140 A G $0.00 30-jun-2000 $735809.00 0 $0.00 29-may-1997 26-may-2000 09:21:04 0 2000 00 MD030073 00 03 NEW START- LARGO EXTENSION $992550.00 04-nov-1999 13:42:29 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 NEW START- LARGO EXTENSION $992550.00 $0.00 $992475.00 06-mar-2000 1 1 0 1 Patricia Kampf (215) 656-7071 6 ST. PAUL STREET 21202 4103333885 240140 A G $0.00 30-jun-1999 $992550.00 03-apr-1997 21-jun-1999 3 $992550.00 04-nov-1999 10:00:44 21-mar-1997 26-mar-1997 10-nov-1999 09:26:27 0 0 00 MD030073 01 03 NEW START- LARGO EXTENSION $0.00 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 NEW START- LARGO EXTENSION $992550.00 $0.00 $992475.00 06-mar-2000 1 1 0 1 Patricia Kampf (215) 656-7071 6 ST. PAUL STREET 21202 4103333885 240140 A G $0.00 01-jul-2000 $4660129.00 27-mar-2000 13:42:03 21-apr-2000 3 $4660129.00 15-may-2000 15:19:16 21-mar-1997 22-mar-2000 10:46:37 0 2000 00 MD030067 02 03 ADD'L FUNDS-SILVER SPRING TRANSP CENTER $0.00 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 DESIGN/CONSTRUCT INTERMODAL TERMINA $2793760.00 $0.00 $444828.00 25-may-2000 1 1 0 1 Sheila Byrne 6 ST. PAUL STREET 21202 4103333885 240140 A G $0.00 30-jun-1999 $2735809.00 15-apr-1999 09:43:27 07-may-1999 1 $0.00 08-aug-1997 13-apr-1999 14:46:31 0 1999 00 MD030064 06 03 CAPITAL NEW START - MARC FREDERICK EXT. $703308.00 03-may-2000 11:33:09 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 CAPITAL ASSISTANCE $105251373.00 $0.00 $52875139.00 25-may-2000 1 1 0 1 Sheila Byrne 6 ST. PAUL STREET 21202 4103333885 240140 A G $0.00 31-mar-2000 $703308.00 30-nov-1999 16:12:12 29-apr-1999 6 $703308.00 07-mar-2000 12:13:59 04-dec-1997 10-nov-1999 16:09:07 04-may-2000 10:13:27 0 2000 00 MD030079 01 03 Add'l funds for LRT Dbl Track $0.00 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 New Starts for LR Double Tracking $992550.00 $0.00 $395031.00 25-may-2000 1 1 0 1 Sheila Byrne (215) 656-7100 6 ST. PAUL STREET 21202 4103333885 240140 A G $0.00 $4660129.00 23-may-2000 15:07:12 6 $0.00 02-may-2000 10:51:36 0 2000 MD90X072 00 90 Bus, Light Rail, Metro Capital Asst $0.00 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 Bus, Light Rail, Metro Capital Asst $0.00 $0.00 $0.00 1 1 0 1 Sheila Byrne 6 ST. PAUL STREET 21202 4103333885 240140 A G $0.00 N 01-nov-1999 $33041758.00 22-dec-1999 16:13:14 01-mar-2000 1 $0.00 16-dec-1999 15:06:50 0 0 MD90X070 00 90 Planning Asst for Cecil County $60000.00 13-dec-1999 16:49:25 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 Planning Asst for Cecil County $60000.00 $0.00 $0.00 1 1 0 1 Sheila Byrne 6 ST. PAUL STREET 21202 4103333885 240140 A G $0.00 30-jun-1999 $60000.00 3 $60000.00 13-dec-1999 09:57:27 16-jun-1999 15:21:49 15-dec-1999 15:34:17 0 0 MD90X071 00 90 MARC Capital/Planning Assistance $0.00 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 MARC Capital/Planning Assistance $0.00 $0.00 $0.00 1 1 0 1 Sheila Byrne 6 ST. PAUL STREET 21202 4103333885 240140 A G $0.00 01-nov-1999 $22004600.00 12-jan-2000 16:13:59 01-mar-2000 2 $0.00 05-nov-1999 10:10:47 0 0 MD030057 00 03 CAPITAL ASSISTANCE $10900292.00 04-apr-2000 12:54:07 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 CAPITAL ASSISTANCE $10900292.00 $3.00 $10900289.00 06-jan-1999 1 1 0 1 SHEILA BYRNE 6 ST. PAUL STREET 21202 4103333885 240140 C G $0.00 N 31-dec-1992 $10900289.00 15-oct-1992 24-dec-1992 1 $0.00 17-dec-1992 10-nov-1992 01-oct-1992 04-apr-2000 1 0 00 MD90X068 00 90 CMAQ - Buses, LRVs and ridesharing $10794000.00 13-dec-1999 16:39:47 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 CMAQ - Buses, LRVs and ridesharing $10794000.00 $0.00 $7976568.00 22-may-2000 1 1 0 1 Sheila Byrne 6 ST. PAUL STREET 21202 4103333885 240140 A G $0.00 01-jul-1999 $10794000.00 19-may-1999 13:26:18 01-oct-1999 2 $10794000.00 16-nov-1999 12:25:35 11-may-1999 16:03:23 15-dec-1999 15:16:21 0 0 MD90X067 01 90 Scope Chg-Capital/Plng $0.00 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 Bus, Metro, LRT Cap & Plng $29651208.00 $0.00 $6380935.00 25-may-2000 1 1 0 1 Sheila Byrne (215) 656-7100 6 ST. PAUL STREET 21202 4103333885 240140 A G $0.00 $0.00 23-may-2000 12:04:37 6 $0.00 07-mar-2000 10:57:29 0 2000 MD90X074 00 90 Operating and capital for MD small $0.00 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 Operating and capital for MD small $0.00 $0.00 $0.00 1 1 0 1 6 ST. PAUL STREET 21202 4103333885 240140 A G $0.00 01-jul-1999 $2507729.00 2 $0.00 15-may-2000 13:23:28 0 0 MD90X073 00 90 CMAQ - Buses, LRV, Ridesharing $0.00 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 CMAQ - Buses, LRV, Ridesharing $0.00 $0.00 $0.00 1 1 0 1 6 ST. PAUL STREET 21202 4103333885 240140 A G $0.00 01-jul-2000 $11035000.00 2 $0.00 02-may-2000 10:48:25 0 0 MD90X062 02 90 BUS, METRO, LIGHT RAIL FY97 FORMULA PROJ $0.00 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 BUS,METRO,LIGHT RAIL CAP/OP/PLNGL $23961535.00 $0.00 $18047189.00 25-may-2000 1 1 0 1 S. BYRNE (215) 656-7100 6 ST. PAUL STREET 21202 4103333885 240140 A G $0.00 30-jun-2000 $0.00 22-may-2000 16:12:20 7 $0.00 02-mar-1998 17-mar-2000 11:50:28 0 2000 00 MD080031 00 08 PLANNING ASSISTANCE $220000.00 20-mar-2000 15:14:37 78300 BWI AIRPORT MD MARYLAND DEPARTMENT OF TRANSPORTATION MDOT 1403 PLANNING ASSISTANCE $220000.00 $36643.00 $183357.00 27-feb-1997 1 1 0 0 SHEILA BYRNE P.O. BOX 8755 21240 4108651275 C G $0.00 N 26-sep-1990 $183357.00 3 $0.00 10-sep-1990 05-sep-1990 27-aug-1990 1 0 00 MD81X001 03 81 CPG $0.00 78300 BWI AIRPORT MD MARYLAND DEPARTMENT OF TRANSPORTATION MDOT 1403 CPG $15241029.00 $0.00 $12698617.00 19-may-2000 1 1 0 0 Sheila Byrne P.O. BOX 8755 21240 4108651275 A G $0.00 $5753573.00 3 $0.00 02-feb-1998 31-mar-2000 07:21:08 0 2000 00 NJ030132 00 03 FY99 Fixed Guideway Application $5520913.00 20-jan-2000 15:13:38 78300 CAMDEN NJ DELAWARE RIVER PORT AUTHORITY DRPA 1413 FY99 Fixed Guideway Application $5520913.00 $0.00 $0.00 0 1 0 1 J. Kampf P.O. Box 1949 8101 8569682210 A G $0.00 31-jan-2000 $5520913.00 29-sep-1999 14:34:17 02-nov-1999 6 $5520913.00 10-jan-2000 13:48:07 23-sep-1999 15:15:52 28-apr-2000 15:27:25 0 0 NJ90X058 00 90 FY99 Program of Projects $2999332.00 20-jan-2000 15:08:49 78300 CAMDEN NJ DELAWARE RIVER PORT AUTHORITY DRPA 1413 FY99 Program of Projects $2999332.00 $0.00 $0.00 0 1 0 1 Janet Kampf P.O. Box 1949 8101 8569682210 A G $0.00 31-jan-2000 $2999332.00 29-sep-1999 14:44:27 02-nov-1999 6 $2999332.00 10-jan-2000 13:31:01 23-sep-1999 15:17:33 28-apr-2000 15:28:28 0 0 NJ030131 00 03 BIODIESEL FUEL GRANT APPLICATION $0.00 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 BIODIESEL FUEL GRANT APPLICATION $0.00 $0.00 $0.00 0 1 0 1 Elsa Haupt ONE PENN PLAZA EAST 7105 9734917839 A G $0.00 15-oct-1999 $200000.00 23-aug-1999 13:24:29 27-sep-1999 $0.00 23-aug-1999 11:16:47 0 0 NJ030129 00 03 Newark Elizabeth Rail Link (NERL) $0.00 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 Newark Elizabeth Rail Link (NERL) $0.00 $0.00 $0.00 0 1 0 1 Elsa Haupt ONE PENN PLAZA EAST 7105 9734917839 A G $0.00 01-jul-1999 $5955320.00 14-may-1999 11:44:43 23-aug-1999 $0.00 22-apr-1999 09:50:16 0 0 NJ030113 01 03 SOUTH AMBOY STATION AREA DEVELOPMENT PLA $1240625.00 14-mar-2000 09:59:12 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 SOUTH AMBOY STATION AREA DEV. PLAN $1740625.00 $0.00 $438578.00 19-may-2000 0 1 0 1 Carmen Orta ONE PENN PLAZA EAST 7105 9734917839 A G $0.00 15-jul-1999 $1240625.00 3 $1240625.00 29-nov-1999 09:25:45 16-mar-1995 23-jul-1999 15:12:38 17-mar-2000 13:53:31 0 1999 00 NJ90X057 01 90 Add funds for ARC & Orange St Station $3081200.00 12-nov-1999 15:46:06 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 FY99 SECT. 5307 URBANIZED AREA FORM $145416783.00 $0.00 $75511739.00 24-may-2000 0 1 0 1 Maureen Moritz ONE PENN PLAZA EAST 7105 9734917839 A G $0.00 12-nov-1999 $3081200.00 28-jul-1999 18:03:01 27-sep-1999 0 $3081200.00 12-nov-1999 13:47:13 30-sep-1998 23-jul-1999 15:02:38 16-nov-1999 09:46:41 0 1999 00 NJ030128 01 03 FY99 CAPITAL IMPROVEMENTS GRANT $1000000.00 07-dec-1999 07:49:21 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 FY99 CAPITAL IMPROVEMENTS GRANT $80570000.00 $0.00 $23263831.00 24-may-2000 0 1 0 1 Elsa Haupt ONE PENN PLAZA EAST 7105 9734917839 A G $0.00 30-dec-1998 $1000000.00 23-aug-1999 6 $1000000.00 30-nov-1999 14:55:45 30-sep-1998 22-jun-1999 11:23:25 16-dec-1999 15:17:01 0 1999 00 NJ030124 01 03 W. TRENTON RAIL LINE PASSENGER SERVICE $992550.00 30-mar-2000 09:39:31 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 W. TRENTON RAIL LINE PASSENGER SERV $1489061.00 $0.00 $295841.00 24-may-2000 0 1 0 1 Carmen Orta ONE PENN PLAZA EAST 7105 9734917839 A G $0.00 15-jul-2000 $992550.00 23-aug-1999 0 $992550.00 29-nov-1999 09:32:19 21-jan-1997 22-jun-1999 11:21:30 04-apr-2000 09:26:45 0 1999 00 NJ030135 00 03 Hudson-Bergen LRT - MOS-2 $0.00 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 Hudson-Bergen LRT - MOS-2 $0.00 $0.00 $0.00 0 1 0 1 Maureen Moritz ONE PENN PLAZA EAST 7105 9734917839 A G $0.00 01-apr-2001 $1.00 $0.00 17-may-2000 11:09:35 0 0 NJ18X015 00 18 FY99/00 Rural Transportation Progra $0.00 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 FY99/00 Rural Transportation Progra $0.00 $0.00 $0.00 0 1 0 1 MAUREEN MORITZ ONE PENN PLAZA EAST 7105 9734917839 A G $0.00 30-jun-2000 $4598996.00 $0.00 12-apr-2000 17:55:22 0 0 NJ030111 03 03 HUDSON-BERGEN LIGHT RAIL TRANSIT SYSTEM $0.00 18-jan-2000 15:23:02 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 HUDSON-BERGEN LRTS $286830406.00 $0.00 $134557656.00 19-may-2000 0 1 0 1 JAMES MCCULLAGH ONE PENN PLAZA EAST 7105 9734917839 A G $0.00 $0.00 10-apr-1995 6 $0.00 02-feb-1998 12-mar-1999 09:41:15 19-jan-2000 15:55:44 0 1999 00 NJ030111 04 03 HUDSON-BERGEN LIGHT RAIL TRANSIT SYSTEM $166605486.00 16-feb-2000 15:41:47 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 HUDSON-BERGEN LRTS $286830406.00 $0.00 $134557656.00 19-may-2000 0 1 0 1 JAMES MCCULLAGH ONE PENN PLAZA EAST 7105 9734917839 A G $0.00 $166605486.00 28-feb-2000 6 $166605486.00 16-feb-2000 15:24:33 02-feb-1998 20-jan-2000 13:01:09 18-feb-2000 14:45:19 0 2000 00 NJ37X001 00 37 Job Access & Reverse Commute $1661698.00 16-mar-2000 16:19:49 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 Job Access & Reverse Commute $1661698.00 $0.00 $0.00 0 1 0 1 Elsa Haupt ONE PENN PLAZA EAST 7105 9734917839 A G $0.00 30-jul-1999 $1661698.00 28-jul-1999 17:46:20 02-feb-2000 $1661698.00 09-feb-2000 16:19:52 28-jul-1999 15:37:24 17-mar-2000 17:15:30 0 0 NJ030130 00 03 CNG BUSES $13306928.00 14-mar-2000 10:05:10 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 CNG BUSES $13306928.00 $0.00 $7217.00 24-may-2000 0 1 0 1 Elsa Haupt ONE PENN PLAZA EAST 7105 9734917839 A G $0.00 30-apr-1999 $13306928.00 23-aug-1999 $13306928.00 27-jan-2000 11:57:50 06-jul-1999 15:49:21 17-mar-2000 13:58:02 0 0 NJ90X059 00 90 FY2000 - SECTION 5307 $142465253.00 13-apr-2000 15:49:32 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 FY2000 - SECTION 5307 $142465253.00 $0.00 $98120170.00 19-may-2000 0 1 0 1 Maureen Moritz ONE PENN PLAZA EAST 7105 9734917839 A G $0.00 03-jan-2000 $142465253.00 27-jan-2000 10:05:58 09-mar-2000 $142465253.00 13-apr-2000 13:14:33 25-jan-2000 16:10:21 14-apr-2000 10:41:06 0 0 NJ030133 00 03 COMMUNITY SHUTTLE PROGRAM $2977500.00 16-may-2000 18:12:18 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 COMMUNITY SHUTTLE PROGRAM $2977500.00 $0.00 $0.00 0 1 0 1 ELSA HAUPT ONE PENN PLAZA EAST 7105 9734917839 A G $0.00 27-sep-1999 $2977500.00 17-sep-1999 13:51:38 09-mar-2000 $2977500.00 06-apr-2000 15:16:32 16-sep-1999 15:22:24 23-may-2000 07:45:29 0 0 NJ030134 00 03 FY2000 - Section 5309 $74600000.00 06-apr-2000 17:02:05 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 FY2000 - Section 5309 $74600000.00 $0.00 $21636637.00 24-may-2000 0 1 0 1 Maureen Moritz ONE PENN PLAZA EAST 7105 9734917839 A G $0.00 31-mar-2000 $74600000.00 25-feb-2000 11:54:55 31-mar-2000 $74600000.00 06-apr-2000 15:07:55 25-feb-2000 08:13:11 14-apr-2000 09:31:58 0 0 NJ080028 00 08 SUBREGIONAL FOR NJTCC $1533400.00 13-apr-2000 15:25:01 78200 TRENTON NJ NEW JERSEY DEPARTMENT OF TRANSPORTATION NJDOT 1415 SUBREGIONAL PLANING FY1990 $1533400.00 $191492.00 $1341908.00 21-jul-1999 1 1 0 1 JAMES STEELE 1035 PARKWAY AVENUE P. O. BOX 600 8625 6095304415 C G $0.00 N 30-jun-1989 $1341908.00 3 $0.00 07-jun-1989 16-may-1989 1 0 00 PA90X398 01 90 Program of Projects 1999 as Amended $798000.00 11-apr-2000 16:34:24 78300 ALLENTOWN PA LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY LANTA 1419 PROGRAM OF PROJECTS 1999 $6857200.00 $0.00 $1742365.00 20-apr-2000 0 1 0 1 MARGARET TORNELLO 12TH AND CUMBERLAND STREETS 18103 6104353646 A G $0.00 31-mar-2000 $798000.00 18-jan-2000 13:26:40 18-feb-2000 6 $798000.00 03-apr-2000 16:38:42 01-dec-1999 15:48:08 12-apr-2000 18:28:02 0 2000 00 PA90X418 00 90 Program of Projects 2000 $0.00 78300 ALLENTOWN PA LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY LANTA 1419 Program of Projects 2000 $0.00 $0.00 $0.00 0 1 0 1 Florence Bicchetti 12TH AND CUMBERLAND STREETS 18103 6104353646 A G $0.00 30-jun-2000 $3572306.00 17-apr-2000 11:39:51 18-may-2000 6 $0.00 14-apr-2000 08:38:21 0 0 PA90X386 01 90 Additional Capital Assistance $2108000.00 09-feb-2000 09:13:55 78300 ROCHESTER PA BEAVER COUNTY TRANSIT AUTHORITY BCTA 1422 CAPITAL ASSISTANCE FOR FY 98-99 $2371200.00 $0.00 $499786.00 22-may-2000 0 1 0 0 Marge Tornello 200 W. WASHINGTON ST 15074 7247284255 A G $0.00 31-mar-2000 $2108000.00 30-mar-1999 $2108000.00 03-feb-2000 16:15:58 15-nov-1999 09-mar-2000 09:24:10 0 2000 PA90X417 00 90 FY 1999/2000 CAPITAL/PLANNING ASST $0.00 78300 ROCHESTER PA BEAVER COUNTY TRANSIT AUTHORITY BCTA 1422 FY 1999/2000 CAPITAL/PLANNING ASST $0.00 $0.00 $0.00 0 1 0 0 Florence Bicchetti 200 W. WASHINGTON ST 15074 7247284255 A G $0.00 30-jun-2000 $1910720.00 13-apr-2000 13:56:42 21-apr-2000 6 $1910720.00 25-may-2000 09:58:08 10-apr-2000 14:33:07 0 0 PA90X397 00 90 FY 1999 Capital Assistance Grant $384000.00 13-dec-1999 12:34:10 78300 WASHINGTON PA CITY OF WASHINGTON CITY OF WASHINGTON 1424 FY 1999 Capital Assistance Grant $384000.00 $0.00 $3407.00 24-mar-2000 0 1 0 0 MARGE TORNELLO 55 WEST MAIDEN STREET 15301 7242234200 A G $0.00 31-dec-1999 $384000.00 04-nov-1999 17:29:36 01-dec-1999 7 $384000.00 08-dec-1999 11:29:21 02-jul-1999 18:02:17 11-feb-2000 22:33:19 0 0 PA030290 02 03 CAPITAL ASSISTANCE $981096.00 27-apr-2000 14:16:55 78300 ERIE PA ERIE METROPOLITAN TRANSIT AUTHORITY EMTA 1425 CAPITAL ASSISTANCE $2266755.00 $0.00 $562321.00 24-feb-2000 0 1 0 1 MARGARET TORNELLO 127 EAST 14TH STREET P.O. BOX 2057 16512 8144594287 A G $0.00 30-jun-2000 $981096.00 10-feb-2000 11:30:31 16-mar-2000 6 $981096.00 31-mar-2000 11:08:20 02-jul-1998 02-feb-2000 09:36:56 28-apr-2000 08:58:07 0 2000 00 PA90X411 00 90 OPERATING & CAPITAL ASSISTANCE $0.00 78300 ERIE PA ERIE METROPOLITAN TRANSIT AUTHORITY EMTA 1425 OPERATING & CAPITAL ASSISTANCE $0.00 $0.00 $0.00 0 1 0 1 Karen Roscher 127 EAST 14TH STREET P.O. BOX 2057 16512 8144594287 A G $0.00 01-jul-2000 $2153679.00 31-mar-2000 10:18:47 02-may-2000 $0.00 28-mar-2000 16:16:09 0 0 PA90X415 00 90 Capital Assistance $0.00 78300 GREENSBURG PA WESTMORELAND COUNTY TRANSIT AUTHORITY WCTA 1426 Capital Assistance $0.00 $0.00 $0.00 0 1 0 0 Florence Bicchetti 41 BELL WAY 15601 7248322705 A G $0.00 30-jun-2000 $1347200.00 27-mar-2000 17-apr-2000 6 $1347200.00 26-may-2000 09:17:29 23-mar-2000 09:24:11 0 0 PA030299 00 03 Corridor One Project $0.00 78300 HARRISBURG PA CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY CAT 1427 Corridor One Project $0.00 $0.00 $0.00 0 1 0 1 Marge Tornello P.O. BOX 1571 901 N. CAMERON ST. 17105 7172335657 A G $0.00 01-oct-1998 $992500.00 6 $0.00 23-dec-1998 09:43:09 0 0 PA90X402 00 90 capital acquisitions $2898609.00 14-feb-2000 11:36:06 78300 HARRISBURG PA CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY CAT 1427 capital acquisitions $2898609.00 $0.00 $1087444.00 15-may-2000 0 1 0 1 Margaret Tornello P.O. BOX 1571 901 N. CAMERON ST. 17105 7172335657 A G $0.00 31-mar-1999 $2898609.00 27-sep-1999 12:54:32 02-nov-1999 2 $2898609.00 01-feb-2000 16:12:44 03-sep-1999 14:44:12 16-feb-2000 12:15:24 0 0 PA90X402 01 90 renovate 2nd flr, add prevent main $0.00 78300 HARRISBURG PA CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY CAT 1427 capital acquisitions $2898609.00 $0.00 $1087444.00 15-may-2000 0 1 0 1 Margaret Tornello P.O. BOX 1571 901 N. CAMERON ST. 17105 7172335657 A G $0.00 $951239.00 2 $0.00 25-may-2000 13:21:58 0 2000 PA030256 02 03 CAPITAL ASSISTANCE $5252840.00 25-may-2000 13:33:50 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 CAPITAL ASSISTANCE $13831581.00 $0.00 $3408.00 08-sep-1998 1 1 0 0 MARGE TORNELLO 9th Floor, Forum Place 555 Walnut Street 17101 7177878197 A G $0.00 01-jun-2000 $5252840.00 06-apr-2000 08:48:04 05-may-2000 6 $5252840.00 15-may-2000 10:51:21 29-apr-1998 15-mar-2000 10:05:54 26-may-2000 09:24:43 0 2000 00 PA90X270 02 90 CAPITAL ASSISTANCE $8895167.00 25-may-2000 13:32:29 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 CAPITAL ASSISTANCE $24884227.00 $0.00 $0.00 1 1 0 0 MARGE TORNELLO 9th Floor, Forum Place 555 Walnut Street 17101 7177878197 A G $0.00 01-jun-2000 $8895167.00 11-apr-2000 13:26:18 05-may-2000 6 $8895167.00 15-may-2000 09:19:14 29-apr-1998 15-mar-2000 10:07:17 26-may-2000 09:34:18 0 2000 00 PA267006 01 26 IVI PERFORMANCE SPECIFICATIONS DEVELOPMT $0.00 67000 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 IVI PERFORMANCE SPECIFICATIONS $650000.00 $0.00 $93544.00 23-mar-1999 1 1 0 0 CRONIN, BRIAN 9th Floor, Forum Place 555 Walnut Street 17101 7177878197 A C $0.00 $300000.00 4 $0.00 02-oct-1998 03-may-2000 11:10:44 0 2000 00 PA18X010 00 18 OPERATING ASST, STATE ADMIN, AND RTAP $2169469.00 21-dec-1999 10:04:19 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 OPER ASST, STATE ADMIN, & RTAP $2169469.00 $1.00 $2169468.00 20-dec-1998 1 1 0 0 ELAINE BURICK 9th Floor, Forum Place 555 Walnut Street 17101 7177878197 C G $0.00 N 28-jun-1991 $2169468.00 7 $0.00 27-jun-1991 30-may-1991 10-apr-1991 1 0 00 PA18X004 00 18 RURAL PUBLIC TRANSPORTATION, OPERATING A $6108391.00 05-jan-2000 15:54:02 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 OPERATING & CAPITAL ASST. $6108391.00 $0.22 $6595279.78 03-may-1999 1 1 0 0 SBB 9th Floor, Forum Place 555 Walnut Street 17101 7177878197 C G $0.00 N 26-sep-1985 $6108390.78 7 $0.00 16-jan-1988 21-jun-1985 1 0 00 000000000000000000000000000000 PA18X001 00 18 NON URBAN FORMULA $5249213.23 20-apr-2000 10:33:11 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 NON URBAN FORMULA $5249213.23 $0.05 $5269264.18 18-may-1998 1 1 0 0 MARGE TORNELLO 9th Floor, Forum Place 555 Walnut Street 17101 7177878197 C G $0.00 N 30-sep-1983 $5249213.18 6 $0.00 16-jan-1988 30-sep-1983 1 0 00 000000000000000000000000000000 PA160017 01 16 CAPITAL ASSISTANCE $0.00 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 CAPITAL ASSISTANCE $1769284.00 $0.00 $1769282.00 17-sep-1998 1 1 0 0 ELAINE BURICK 9th Floor, Forum Place 555 Walnut Street 17101 7177878197 C G $0.00 N $-2.00 6 $0.00 31-jul-1991 07-jul-1999 1 1999 00 PA80X009 00 80 PLANNING ASSISTANCE $0.00 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 PLANNING ASSISTANCE $0.00 $0.00 $0.00 1 1 0 0 MARGARET TORNELLO 9th Floor, Forum Place 555 Walnut Street 17101 7177878197 A G $0.00 01-jul-2000 $2663758.00 3 $0.00 24-may-2000 11:27:30 0 2000 00 PA030304 00 03 Altoona, PA pedestrian crossover $794000.00 04-nov-1999 13:51:41 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 Altoona, PA pedestrian crossover $794000.00 $0.00 $794000.00 20-jan-2000 1 1 0 0 Marge Tornello 9th Floor, Forum Place 555 Walnut Street 17101 7177878197 A G $0.00 12-mar-1997 $794000.00 16-aug-1999 1 $794000.00 04-nov-1999 10:08:26 07-jun-1999 10:59:32 05-nov-1999 08:30:58 0 0 PA18X019 00 18 RURAL ASSISTANCE $0.00 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 RURAL ASSISTANCE $0.00 $0.00 $0.00 1 1 0 0 MARGE TORNELLO 9th Floor, Forum Place 555 Walnut Street 17101 7177878197 A G $0.00 01-jul-2000 $9936012.00 6 $0.00 14-mar-2000 08:03:58 0 2000 PA90X407 00 90 2000-2001 OPERATING ASSISTANCE $772503.00 09-mar-2000 10:13:57 78300 JOHNSTOWN PA CAMBRIA COUNTY TRANSIT AUTHORITY CCTA 1431 2000-2001 OPERATING ASSISTANCE $772503.00 $0.00 $0.00 0 1 0 1 Marge Tornello 726 CENTRAL AVENUE 15902 8145355526 A G $0.00 01-jul-2000 $772503.00 26-jan-2000 11:02:35 02-mar-2000 7 $772503.00 08-mar-2000 11:31:48 19-jan-2000 10:07:31 13-mar-2000 11:51:52 0 0 PA90X389 00 90 PUBLIC TRANSIT ENHANCEMENT $568000.00 15-mar-2000 16:03:45 78300 JOHNSTOWN PA CAMBRIA COUNTY TRANSIT AUTHORITY CCTA 1431 PUBLIC TRANSIT ENHANCEMENT $568000.00 $0.00 $0.00 0 1 0 1 MARGE TORNELLO 726 CENTRAL AVENUE 15902 8145355526 A G $0.00 01-apr-2000 $568000.00 04-feb-2000 09:31:51 06-mar-2000 3 $568000.00 15-mar-2000 11:52:04 24-jan-2000 16:17:12 17-mar-2000 09:08:28 0 0 PA030245 03 03 CAPITAL ASSISTANCE $564130.00 31-mar-2000 16:07:28 78300 JOHNSTOWN PA CAMBRIA COUNTY TRANSIT AUTHORITY CCTA 1431 CAPITAL ASSISTANCE (ES) $2937857.00 $0.00 $2891051.00 15-may-2000 0 1 0 1 MARGE TORNELLO 726 CENTRAL AVENUE 15902 8145355526 A G $0.00 30-jun-2000 $564130.00 10-feb-2000 09:10:36 10-feb-1997 6 $564130.00 17-feb-2000 10:18:38 31-dec-1996 15-dec-1999 15:13:23 03-apr-2000 13:24:58 0 2000 00 COMPLETE W/13(C) #6 PA90X412 00 90 Prev Maint, ADA & Enhancements $0.00 78300 KINGSTON PA LUZERNE COUNTY TRANSPORTATION AUTHORITY LCTA 1432 Prev Maint, ADA & Enhancements $0.00 $0.00 $0.00 0 1 0 1 Margaret Tornello 315 NORTHAMPTON STREET 18704 5702889356 A G $0.00 01-jul-1999 $439861.00 27-mar-2000 14:25:57 17-apr-2000 2 $0.00 25-feb-2000 16:19:51 0 0 PA90X414 00 90 Capital and Planning Assistance $1947275.00 25-may-2000 17:45:55 78300 LANCASTER PA RED ROSE TRANSIT AUTHORITY RRTA 1434 Capital and Planning Assistance $1947275.00 $0.00 $0.00 0 1 0 1 Margaret Tornello 45 ERICK ROAD 17601 7173975613 A G $0.00 30-jun-2000 $1947275.00 09-may-2000 13:16:48 21-apr-2000 6 $1947275.00 17-may-2000 14:28:25 23-mar-2000 08:37:16 0 0 PA030306 00 03 Capital Assistance (FY 98 Earmarks) $1710093.00 04-nov-1999 14:07:35 78300 NEW CASTLE PA NEW CASTLE AREA TRANSIT AUTHORITY NEW CASTLE TRA 1436 Capital Assistance (FY 98 Earmarks) $1710093.00 $0.00 $1710093.00 17-dec-1999 0 0 0 0 MARGE TORNELLO 107 TAYLOR STREET 16101 7246543130 A G $0.00 30-sep-1999 $1710093.00 30-jul-1999 $1710093.00 04-nov-1999 10:03:17 07-jul-1999 08-nov-1999 1 0 PA030302 00 03 FY 1999 FIXED GUIDEWAY $12939530.00 15-nov-1999 16:56:07 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAT 1441 FY 1999 FIXED GUIDEWAY $21257810.00 $0.00 $2639952.00 18-may-2000 0 1 0 1 Florence Bicchetti 2235 BEAVER AVE. 15233 4122377311 A G $0.00 31-dec-1999 $12939530.00 13-may-1999 16:29:24 09-jun-1999 6 $12939530.00 09-nov-1999 12:12:07 10-may-1999 09:40:03 29-nov-1999 10:26:47 0 0 PA030302 01 03 FY 1999 - FY 2000 FIXED GUIDEWAY $8318280.00 08-may-2000 13:46:35 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAT 1441 FY 1999 FIXED GUIDEWAY $21257810.00 $0.00 $2639952.00 18-may-2000 0 1 0 1 Florence Bicchetti 2235 BEAVER AVE. 15233 4122377311 A G $0.00 31-mar-2000 $8318280.00 04-feb-2000 16:56:55 29-mar-2000 6 $8318280.00 19-apr-2000 09:48:28 13-jan-2000 15:51:40 11-may-2000 14:53:00 0 2000 PA90X399 00 90 FY 1999 FLEXIBLE FUNDS STAGE II LRT $2387368.00 15-nov-1999 11:29:01 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAT 1441 FY 1999 FLEXIBLE FUNDS STAGE II LRT $2387368.00 $0.00 $0.00 0 1 0 1 Florence Bicchetti 2235 BEAVER AVE. 15233 4122377311 A G $0.00 31-dec-1999 $2387368.00 07-sep-1999 09:04:54 14-oct-1999 1 $2387368.00 04-nov-1999 12:05:13 06-aug-1999 15:02:08 29-nov-1999 10:29:53 0 0 PA37X005 00 37 FY 2000 REVERSE COMMUTE-CRANBERRY $0.00 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAT 1441 FY 2000 REVERSE COMMUTE-CRANBERRY $0.00 $0.00 $0.00 0 1 0 1 Florence Bicchetti 2235 BEAVER AVE. 15233 4122377311 A G $0.00 30-jun-2000 $1000000.00 15-may-2000 08:28:35 7 $0.00 09-may-2000 16:45:08 0 0 PA90X408 00 90 FY 2000 Block Gant $0.00 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAT 1441 FY 2000 Block Gant $0.00 $0.00 $0.00 0 1 0 1 Florence Bicchetti 2235 BEAVER AVE. 15233 4122377311 A G $0.00 30-jun-2000 $26757774.00 03-jan-2000 02-mar-2000 2 $26757774.00 24-may-2000 15:01:39 27-dec-1999 10:04:31 0 0 PA37X004 00 37 FY 1999 JOB ACCESS - MON VALLEY $1000000.00 15-nov-1999 14:42:51 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAT 1441 FY 1999 JOB ACCESS - MON VALLEY $1000000.00 $0.00 $442868.00 10-mar-2000 0 1 0 1 Florence Bicchetti 2235 BEAVER AVE. 15233 4122377311 A G $0.00 01-sep-1999 $1000000.00 03-sep-1999 13:39:25 20-oct-1999 $1000000.00 04-nov-1999 09:26:04 26-aug-1999 15:46:01 29-nov-1999 10:28:21 0 0 PA90X359 01 90 FY 1999 Flexible Funding Grant $6504832.00 10-feb-2000 13:25:13 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAT 1441 FY 98 CAPITAL FLEX GRANT $6504832.00 $0.00 $9415670.00 11-may-2000 0 1 0 1 Florence Bicchetti 2235 BEAVER AVE. 15233 4122377311 A G $0.00 31-mar-2000 $6504832.00 01-sep-1999 30-sep-1999 6 $6504832.00 07-feb-2000 12:29:53 04-sep-1998 05-aug-1999 08:43:10 15-feb-2000 09:01:52 0 1999 00 PA030268 01 03 Bus Procurement $1471643.00 31-mar-2000 16:15:30 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAT 1441 CAPITAL ASSISTANCE $2448839.00 $0.00 $0.00 0 1 0 1 FLORENCE BICCHETTI 2235 BEAVER AVE. 15233 4122377311 A G $0.00 31-mar-2000 $1471643.00 24-jan-2000 12:19:25 02-mar-2000 6 $1471643.00 08-mar-2000 13:32:29 17-oct-1995 20-jan-2000 12:10:08 04-apr-2000 14:21:20 0 2000 00 PA030261 04 03 CAPITAL ASSISTANCE- STAGE II LRT $6080000.00 15-nov-1999 13:09:22 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAT 1441 CAPITAL ASSISTANCE $71105014.00 $0.00 $37420206.00 18-may-2000 0 1 0 1 Florence Bicchetti 2235 BEAVER AVE. 15233 4122377311 A G $0.00 29-oct-1999 $6080000.00 15-jun-1999 11:07:50 30-sep-1999 1 $6080000.00 04-nov-1999 09:36:20 07-nov-1996 10-jun-1999 13:30:23 29-nov-1999 10:31:29 0 1999 00 PA030261 05 03 CAPITAL ASSISTANCE- STAGE II LRT $11357410.00 17-mar-2000 13:58:36 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAT 1441 CAPITAL ASSISTANCE $71105014.00 $0.00 $37420206.00 18-may-2000 0 1 0 1 Florence Bicchetti 2235 BEAVER AVE. 15233 4122377311 A G $0.00 31-mar-2000 $11357410.00 03-feb-2000 03-mar-2000 1 $11357410.00 14-mar-2000 11:13:11 07-nov-1996 31-jan-2000 15:52:39 17-mar-2000 15:52:12 0 2000 00 PA030261 06 03 CAPITAL ASSISTANCE- STAGE II LRT $0.00 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAT 1441 CAPITAL ASSISTANCE $71105014.00 $0.00 $37420206.00 18-may-2000 0 1 0 1 Florence Bicchetti 2235 BEAVER AVE. 15233 4122377311 A G $0.00 30-sep-2000 $11818840.00 02-may-2000 14:44:42 1 $0.00 07-nov-1996 02-may-2000 14:04:32 0 2000 00 PA030271 02 03 FUNDING FOR INTERMODAL FACILITY $1736875.00 04-nov-1999 13:49:02 78300 READING PA BERKS AREA READING TRANSPORTATION AUTHORITY BARTA 1442 INTERMODAL FACILITY EXPANSION $3452212.00 $0.00 $37300.00 23-may-2000 0 1 0 1 MARGE TORNELLO 1700 N 11TH STREET 19604 6109210601 A G $0.00 30-sep-1999 $1736875.00 25-mar-1999 10:40:21 15-apr-1999 1 $1736875.00 04-nov-1999 10:11:05 02-jun-1998 28-jan-1999 15:03:19 24-nov-1999 13:55:01 0 0 00 HAS 13(C); NEED ADD'L JUST. #7 PA030271 03 03 ADD FY 00 EARMARK FUNDS TO ITF PROJECT $0.00 78300 READING PA BERKS AREA READING TRANSPORTATION AUTHORITY BARTA 1442 INTERMODAL FACILITY EXPANSION $3452212.00 $0.00 $37300.00 23-may-2000 0 1 0 1 MARGE TORNELLO 1700 N 11TH STREET 19604 6109210601 A G $0.00 01-mar-2000 $1716916.00 18-apr-2000 11:41:52 1 $0.00 02-jun-1998 30-mar-2000 11:38:51 0 2000 00 HAS 13(C); NEED ADD'L JUST. #7 PA90X416 00 90 FY 2001 Operating and Capital Assis $0.00 78300 READING PA BERKS AREA READING TRANSPORTATION AUTHORITY BARTA 1442 FY 2001 Operating and Capital Assis $0.00 $0.00 $0.00 0 1 0 1 Marge Tornello 1700 N 11TH STREET 19604 6109210601 A G $0.00 01-jul-2000 $2272980.00 31-mar-2000 14:44:37 7 $0.00 30-mar-2000 15:29:56 0 0 PA90X405 00 90 Capital Equip/Prev Maint/AVL rehab $399200.00 18-feb-2000 15:16:42 78300 SCRANTON PA COUNTY OF LACKAWANNA TRANSIT SYSTEM COLTS 1443 Capital Equip/Prev Maint/AVL rehab $399200.00 $0.00 $0.00 0 1 0 1 Margaret Tornello NORTH SOUTH ROAD 18504 5703462061 A G $0.00 01-oct-1999 $399200.00 29-dec-1999 12:46:03 08-feb-2000 7 $399200.00 15-feb-2000 13:21:15 23-nov-1999 10:54:11 22-feb-2000 11:43:19 0 0 PA90X343 01 90 UNDERGROUND STORAGE TANK REPLACEMENT $0.00 10-dec-1999 12:50:06 78300 SCRANTON PA COUNTY OF LACKAWANNA TRANSIT SYSTEM COLTS 1443 OPERATING & CAPITAL ASST $506406.00 $0.00 $524796.00 09-dec-1999 0 1 0 1 MARGARET TORNELLO NORTH SOUTH ROAD 18504 5703462061 C G $0.00 30-sep-1997 $0.00 1 $0.00 14-aug-1997 27-may-1997 11-apr-1997 1 0 00 PA030275 02 03 CAPITAL ASSISTANCE $981096.00 27-apr-2000 14:24:42 78300 SCRANTON PA COUNTY OF LACKAWANNA TRANSIT SYSTEM COLTS 1443 CAPITAL ASSISTANCE $3732549.00 $0.00 $45919.00 09-dec-1999 0 1 0 1 MARGARET TORNELLO NORTH SOUTH ROAD 18504 5703462061 A G $0.00 31-mar-2000 $981096.00 02-mar-2000 1 $981096.00 14-mar-2000 11:38:53 09-jan-1997 24-nov-1999 09:51:25 28-apr-2000 16:08:07 0 2000 00 PA030298 00 03 LAUREL RAIL LINE PROJECT $498383.00 28-jan-2000 10:26:48 78300 SCRANTON PA COUNTY OF LACKAWANNA TRANSIT SYSTEM COLTS 1443 LAUREL RAIL LINE PROJECT $498383.00 $0.00 $0.00 0 1 0 1 Marge Tornello NORTH SOUTH ROAD 18504 5703462061 A G $0.00 31-dec-1999 $498383.00 03-feb-1999 14:09:29 26-feb-1999 6 $498383.00 04-nov-1999 09:37:23 04-jan-1999 09:13:08 28-jan-2000 12:04:24 0 0 PA030305 00 03 Replacement Buses $744375.00 04-nov-1999 14:29:06 78300 HERMITAGE PA CITY OF SHARON CITY OF SHARON 1444 Replacement Buses $744375.00 $0.00 $0.00 0 1 0 1 Margaret Tornello 2495 HIGHLAND ROAD 16148 7249811561 A G $0.00 01-jul-1999 $744375.00 16-jul-1999 06-aug-1999 2 $744375.00 04-nov-1999 10:09:49 13-jul-1999 16:31:24 04-jan-2000 10:47:18 0 0 PA030303 01 03 Purchase 5 replacement buses $1226369.00 31-mar-2000 16:02:52 78300 STATE COLLEGE PA CENTRE AREA TRANSPORTATION AUTHORITY CATA 1445 Purchase 5 replacement buses $2466994.00 $0.00 $1544.00 18-jan-2000 0 1 0 1 Marge Tornello 2081 WHITEHALL ROAD 16801 8142382282 A G $0.00 31-mar-2000 $1226369.00 01-dec-1999 08:39:39 08-feb-2000 6 $1226369.00 16-feb-2000 09:51:53 30-nov-1999 15:44:10 04-apr-2000 08:41:38 0 2000 PA90X362 02 90 PURCHASE PASSENGER SHELTERS $35000.00 15-nov-1999 16:46:34 78300 STATE COLLEGE PA CENTRE AREA TRANSPORTATION AUTHORITY CATA 1445 OPERATING & CAPITAL ASST $644809.00 $0.00 $266913.00 13-apr-2000 0 1 0 1 MARGARET TORNELLO 2081 WHITEHALL ROAD 16801 8142382282 A G $0.00 01-dec-1999 $35000.00 27-sep-1999 09:52:56 28-oct-1999 7 $35000.00 09-nov-1999 10:57:03 13-aug-1998 13-sep-1999 11:29:53 16-nov-1999 13:51:27 0 1999 00 PA90X410 00 90 FY 00 Operating + Capital Assistance $733181.00 07-mar-2000 16:36:36 78300 STATE COLLEGE PA CENTRE AREA TRANSPORTATION AUTHORITY CATA 1445 FY 00 Operating + Capital Assistanc $733181.00 $0.00 $0.00 0 1 0 1 Marge Tornello 2081 WHITEHALL ROAD 16801 8142382282 A G $0.00 31-mar-2000 $733181.00 19-jan-2000 16:06:20 18-feb-2000 7 $733181.00 01-mar-2000 14:32:27 03-jan-2000 13:29:04 08-mar-2000 16:12:34 0 0 PA90X291 04 90 CAPITAL ASSISTANCE $0.00 78300 WILLIAMSPORT PA CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION CITY OF WILLIAMSPORT 1446 OPERATING, CAPITAL, & PLANNING ASST $3069718.00 $0.00 $1661692.00 19-jan-2000 0 1 0 1 MARGE TORNELLO 1500 WEST THIRD STREET 17701 5703262500 A G $0.00 30-jun-2000 $451063.00 13-apr-2000 16:30:10 12-may-2000 1 $0.00 27-may-1998 28-mar-2000 13:41:48 0 2000 00 PA030263 04 03 CAPITAL ASSISTANCE $0.00 78300 WILLIAMSPORT PA CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION CITY OF WILLIAMSPORT 1446 CAPITAL ASSISTANCE $5577495.00 $0.00 $5270021.00 30-mar-2000 0 1 0 1 Marge Tornello 1500 WEST THIRD STREET 17701 5703262500 A G $0.00 30-jun-2000 $1177314.00 14-apr-2000 09:04:46 10-may-2000 6 $1177314.00 17-may-2000 11:56:31 10-jun-1998 28-mar-2000 13:39:14 0 2000 00 NEED 13(C) PA90X413 00 90 SECTION 5307-FORMULA GRANT $198659.00 22-may-2000 15:17:51 78300 WILLIAMSPORT PA CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION CITY OF WILLIAMSPORT 1446 SECTION 5307-FORMULA GRANT $198659.00 $0.00 $0.00 0 1 0 1 MARGE TORNELLO 1500 WEST THIRD STREET 17701 5703262500 A G $0.00 01-jul-2000 $198659.00 12-apr-2000 08:48:45 10-may-2000 7 $198659.00 17-may-2000 14:21:20 28-mar-2000 13:43:53 30-may-2000 17:53:13 0 2000 00 PA90X381 01 90 Capital Assistance $641000.00 29-feb-2000 15:04:49 78300 YORK PA YORK COUNTY TRANSPORTATION AUTHORITY YCTA 1447 Operating Assistance $1232515.00 $0.00 $591515.00 15-mar-2000 0 1 1 1 Margaret Tornello 1230 ROOSEVELT AVE 17404 7178465562 A G $0.00 31-mar-2000 $641000.00 18-dec-1998 $641000.00 23-feb-2000 10:24:40 24-jan-2000 11:57:35 14-mar-2000 10:48:22 0 2000 PA90X392 00 90 Operating and Capital Assistance $1407063.00 08-dec-1999 15:34:42 78300 YORK PA YORK COUNTY TRANSPORTATION AUTHORITY YCTA 1447 Operating and Capital Assistance $1407063.00 $0.00 $451591.00 15-mar-2000 0 1 1 1 Margaret Tornello 1230 ROOSEVELT AVE 17404 7178465562 A G $0.00 30-nov-1999 $1407063.00 31-mar-1999 11:27:09 21-apr-1999 7 $1407063.00 09-nov-1999 15:23:25 25-mar-1999 16:01:20 28-dec-1999 14:23:32 0 0 PA90X409 00 90 Operating and Capital Assistance $1530631.00 07-mar-2000 16:44:33 78300 YORK PA YORK COUNTY TRANSPORTATION AUTHORITY YCTA 1447 Operating and Capital Assistance $1530631.00 $0.00 $0.00 0 1 1 1 Margaret Tornello 1230 ROOSEVELT AVE 17404 7178465562 A G $0.00 31-mar-2000 $1530631.00 12-jan-2000 16:09:47 08-feb-2000 7 $1530631.00 02-mar-2000 14:04:26 29-dec-1999 09:52:41 16-mar-2000 15:01:34 0 0 VA90X185 00 90 FY 2000 Capital and Operating Assis $1099869.00 10-nov-1999 14:24:41 78300 CHARLOTTESVILLE VA CITY OF CHARLOTTESVILLE CHARLOTTESVILLE 1448 FY 2000 Capital and Operating Assis $1099869.00 $0.00 $552504.00 04-feb-2000 0 1 0 1 Marge Tornello POST OFFICE BOX 911 22902 8049809840 A G $0.00 30-nov-1999 $1099869.00 15-sep-1999 2 $1099869.00 08-nov-1999 16:29:31 20-aug-1999 14:37:37 15-dec-1999 12:33:10 0 0 VA90X161 01 90 CAPITAL ASSISTANCE $0.00 78300 CHARLOTTESVILLE VA CITY OF CHARLOTTESVILLE CHARLOTTESVILLE 1448 CAPITAL ASSISTANCE $200786.00 $0.00 $0.00 0 1 0 1 Marge Tornello POST OFFICE BOX 911 22902 8049809840 A G $0.00 30-sep-2000 $799214.00 15-apr-1997 1 $0.00 09-apr-1997 03-may-2000 15:03:38 0 2000 00 VA90X190 01 90 FY 1999 Capital and Operating Assis $0.00 78300 DANVILLE VA CITY OF DANVILLE CITY OF DANVILLE 1452 FY 1999 Capital and Operating Assis $259840.00 $0.00 $161533.00 15-may-2000 0 1 0 0 Marge Tornello BOX 3300 24541 0000000000 A G $0.00 $0.00 7 $0.00 03-dec-1999 16:29:54 0 2000 VA030072 00 03 Purchase Vans $69698.00 24-jan-2000 16:32:29 78300 LYNCHBURG VA GREATER LYNCHBURG TRANSIT COMPANY GLTC 1455 Purchase Vans $69698.00 $0.00 $0.00 0 1 0 1 Marge Tornello P.O. BOX 797 24505 8048475311 A G $0.00 01-jan-2000 $69698.00 02-nov-1999 6 $69698.00 10-nov-1999 11:05:02 28-sep-1999 16:40:32 11-feb-2000 10:13:17 0 0 VA90X193 00 90 FY 2000 Operating Assistance $812239.00 16-nov-1999 14:30:45 78300 LYNCHBURG VA GREATER LYNCHBURG TRANSIT COMPANY GLTC 1455 FY 2000 Operating Assistance $812239.00 $0.00 $596415.00 10-may-2000 0 1 0 1 Marge Tornello P.O. BOX 797 24505 8048475311 A G $0.00 01-jul-1999 $812239.00 02-nov-1999 6 $812239.00 12-nov-1999 11:44:32 28-sep-1999 16:38:45 09-dec-1999 16:23:15 0 0 VA90X182 04 90 Deobligation of Funds $0.00 04-jan-2000 16:09:58 78300 HAMPTON VA TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS TDCHR 1456 FY 1999 Capital Assistance $17142792.00 $0.00 $8615994.00 15-may-2000 0 1 0 1 Marge Tornello 3400 VICTORIA BOULEVARD 23661 7572226000 516501180 A G $0.00 $-400000.00 6 $0.00 29-oct-1999 12:39:26 06-jan-2000 11:28:26 0 2000 VA90X189 00 90 FY 2000 Capital Assistance $11388923.00 13-apr-2000 17:36:19 78300 HAMPTON VA TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS TDCHR 1456 FY 2000 Capital Assistance $11388923.00 $0.00 $2757785.00 15-may-2000 0 1 0 1 Marge Tornello 3400 VICTORIA BOULEVARD 23661 7572226000 516501180 A G $0.00 30-apr-2000 $11388923.00 18-jan-2000 30-mar-2000 6 $11388923.00 07-apr-2000 13:04:56 03-dec-1999 17:58:12 14-apr-2000 08:30:12 0 0 VA90X189 01 90 FY 2000 Capital Assistance $0.00 78300 HAMPTON VA TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS TDCHR 1456 FY 2000 Capital Assistance $11388923.00 $0.00 $2757785.00 15-may-2000 0 1 0 1 Marge Tornello 3400 VICTORIA BOULEVARD 23661 7572226000 516501180 A G $0.00 $10913880.00 6 $0.00 19-apr-2000 09:48:04 0 2000 VA030068 01 03 Norfolk-VA Beach Regional Rail Proj $0.00 78300 HAMPTON VA TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS TDCHR 1456 Norfolk-VA Beach Regional Rail Proj $7940425.00 $0.00 $0.00 0 1 0 1 Marge Tornello 3400 VICTORIA BOULEVARD 23661 7572226000 516501180 A G $0.00 31-dec-2000 $1000000.00 6 $0.00 19-oct-1999 13:56:10 0 2000 VA90X117 01 90 DEOB/BUDGET REVISION $0.00 02-dec-1999 10:28:18 78300 HAMPTON VA TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS TDCHR 1456 CAPITAL ASSISTANCE $2984280.00 $0.00 $2949104.00 13-aug-1998 0 1 0 1 SHEILA BYRNE 3400 VICTORIA BOULEVARD 23661 7572226000 516501180 C G $0.00 17-oct-1996 $-23926.00 7 $0.00 17-oct-1996 13-sep-1996 1 0 00 VA90X187 00 90 Capital and Operating Assistance $665793.00 12-jan-2000 08:54:04 78300 PETERSBURG VA CITY OF PETERSBURG CITY OF PETERSBURG 1457 Capital and Operating Assistance $665793.00 $0.00 $234009.00 03-feb-2000 0 1 0 1 Marge Tornello CITY HALL, 135 NORTH UNION ST., ROOM 202 23803 8047332301 A G $0.00 30-jan-2000 $665793.00 20-aug-1999 7 $665793.00 04-jan-2000 15:39:03 01-jul-1999 17:08:17 24-jan-2000 09:58:43 0 0 VA90X194 00 90 FY 2000 Capital Assistance $5977756.00 16-mar-2000 15:12:46 78300 RICHMOND VA GREATER RICHMOND TRANSIT COMPANY GRTC, RICHMOND 1458 FY 2000 Capital Assistance $7519756.00 $0.00 $0.00 0 1 0 1 Marge Tornello 101 SOUTH DAVIS AVENUE P. O. BOX 27323 23261 8043583871 A G $0.00 01-jul-2000 $5977756.00 19-jan-2000 24-feb-2000 6 $5977756.00 09-mar-2000 11:45:55 14-dec-1999 15:30:20 20-mar-2000 14:22:57 0 2000 VA90X194 01 90 FY 2000 Capital Assistance $1542000.00 03-may-2000 13:57:34 78300 RICHMOND VA GREATER RICHMOND TRANSIT COMPANY GRTC, RICHMOND 1458 FY 2000 Capital Assistance $7519756.00 $0.00 $0.00 0 1 0 1 Marge Tornello 101 SOUTH DAVIS AVENUE P. O. BOX 27323 23261 8043583871 A G $0.00 30-jun-2000 $1542000.00 19-jan-2000 24-feb-2000 6 $1542000.00 28-apr-2000 10:07:44 10-apr-2000 14:39:47 05-may-2000 15:10:06 0 2000 VA37X002 00 37 FY 1999 Job Access & Reverse Commut $750000.00 10-nov-1999 14:14:40 78300 RICHMOND VA GREATER RICHMOND TRANSIT COMPANY GRTC, RICHMOND 1458 FY 1999 Job Access & Reverse Commut $750000.00 $0.00 $750000.00 14-mar-2000 0 1 0 1 Marge Tornello 101 SOUTH DAVIS AVENUE P. O. BOX 27323 23261 8043583871 A G $0.00 30-nov-1999 $750000.00 23-sep-1999 6 $750000.00 04-nov-1999 11:54:53 24-aug-1999 13:36:26 10-nov-1999 15:45:46 0 0 VA030069 00 03 Buses and Bus Facilities $2697963.00 24-jan-2000 16:27:49 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 Buses and Bus Facilities $2697963.00 $0.00 $381467.00 16-may-2000 1 1 0 0 Marge Tornello 1401 EAST BROAD ST ROOM 1404 23219 8047861051 A G $0.00 30-nov-1999 $2697963.00 08-sep-1999 6 $2697963.00 04-nov-1999 11:32:57 25-jun-1999 14:15:20 27-jan-2000 14:07:09 0 0 VA37X001 00 37 Job Access & Reverse Commute $1077590.00 24-nov-1999 09:17:38 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 Job Access & Reverse Commute $1077590.00 $0.00 $312873.00 25-may-2000 1 1 0 0 Marge Tornello 1401 EAST BROAD ST ROOM 1404 23219 8047861051 A G $0.00 30-nov-1999 $1077590.00 01-nov-1999 6 $1077590.00 18-nov-1999 10:57:42 20-sep-1999 09:24:31 30-nov-1999 08:59:17 0 0 VA80X002 00 80 PLANNING ASSISTANCE $979837.00 07-feb-2000 09:59:29 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 PLANNING ASSISTANCE $979837.00 $4382.00 $975455.00 23-apr-1998 1 1 0 0 SHEILA BYRNE 1401 EAST BROAD ST ROOM 1404 23219 8047861051 C G $0.00 30-sep-1993 $975455.00 3 $0.00 10-sep-1993 02-aug-1993 01-jul-1993 07-feb-2000 1 0 00 VA80X001 00 80 PLANNING ASSISTANCE $1180100.00 28-apr-2000 09:59:14 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 PLANNING ASSISTANCE $1180100.00 $26407.00 $1153693.00 04-mar-1997 1 1 0 0 FLORENCE BICCHETTI 1401 EAST BROAD ST ROOM 1404 23219 8047861051 C G $0.00 N 30-jun-1992 $1153693.00 3 $0.00 02-jun-1992 29-may-1992 31-mar-1992 28-apr-2000 1 0 00 VA18X015 02 18 DEOBLIGATION OF FUNDS $0.00 27-mar-2000 13:22:39 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 OPERATING, CAPITAL, RTAP $4258897.00 $0.00 $4224532.00 28-dec-1999 1 1 0 0 MARGARET TORNELLO 1401 EAST BROAD ST ROOM 1404 23219 8047861051 C G $0.00 $-34365.00 6 $0.00 20-feb-1998 11-may-1999 1 1999 00 VA030073 00 03 Loudoun Transit Multi-Modal Facilit $0.00 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 Loudoun Transit Multi-Modal Facilit $0.00 $0.00 $0.00 1 1 0 0 Marge Tornello 1401 EAST BROAD ST ROOM 1404 23219 8047861051 A G $0.00 01-jul-2000 $981096.00 27-mar-2000 09-may-2000 1 $981096.00 25-may-2000 12:47:54 23-mar-2000 11:15:25 0 0 VA030071 00 03 Buses $198500.00 24-jan-2000 16:30:03 78300 ROANOKE VA GREATER ROANOKE TRANSIT COMPANY GRTC, ROANOKE 1460 Buses $198500.00 $0.00 $0.00 0 1 0 1 Margaret Tornello POST OFFICE BOX 13247 24032 5409820305 A G $0.00 30-nov-1999 $198500.00 15-oct-1999 2 $198500.00 04-nov-1999 11:30:11 21-sep-1999 11:39:29 26-jan-2000 15:30:47 0 0 VA90X191 00 90 FY 2000 Capital and Operating Assis $1827761.00 15-nov-1999 11:45:27 78300 ROANOKE VA GREATER ROANOKE TRANSIT COMPANY GRTC, ROANOKE 1460 FY 2000 Capital and Operating Assis $1827761.00 $0.00 $910288.00 21-apr-2000 0 1 0 1 Margaret Tornello POST OFFICE BOX 13247 24032 5409820305 A G $0.00 30-nov-1999 $1827761.00 15-oct-1999 7 $1827761.00 08-nov-1999 16:11:43 03-sep-1999 11:26:35 16-nov-1999 11:18:35 0 0 WV37X005 00 37 Job Access Grant Application $0.00 78300 CHARLESTON WV KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY KVRTA 1464 Job Access Grant Application $0.00 $0.00 $0.00 0 1 0 1 1550 4TH AVENUE P.O. BOX 1188 25324 3043433840 A G $0.00 30-sep-2000 $100000.00 22-may-2000 14:56:09 7 $0.00 01-may-2000 11:32:42 0 0 WV030021 00 03 CAPITAL ASSISTANCE $3156150.00 27-jan-2000 12:29:00 78300 CHARLESTON WV KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY KVRTA 1464 CAPITAL ASSISTANCE (ES) $3156150.00 $2.00 $3156148.00 22-oct-1998 0 1 0 1 FLORENCE BICCHETTI 1550 4TH AVENUE P.O. BOX 1188 25324 3043433840 C G $0.00 31-dec-1996 $3156148.00 05-jun-1992 04-sep-1992 6 $0.00 16-oct-1996 12-apr-1993 31-mar-1993 1 0 00 COMPLETE W/13(C) #1 WV90X083 00 90 FY2000 Operating & Capital Grant $1476469.00 06-mar-2000 11:28:30 78300 CHARLESTON WV KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY KVRTA 1464 FY2000 Operating & Capital Grant $1476469.00 $0.00 $896469.00 14-mar-2000 0 1 0 1 Florence Bicchetti 1550 4TH AVENUE P.O. BOX 1188 25324 3043433840 A G $0.00 31-mar-2000 $1476469.00 04-jan-2000 09:42:34 08-feb-2000 7 $1476469.00 24-feb-2000 16:04:04 24-dec-1999 09:16:48 06-mar-2000 13:30:45 0 0 WV37X003 00 37 Six-County Job Access Project $198000.00 23-dec-1999 14:49:56 78300 CLARKSBURG WV CENTRAL WEST VIRGINIA TRANSIT AUTHORITY CWVTA 1465 Six-County Job Access Project $198000.00 $0.00 $0.00 0 1 0 0 Florence Bicchetti P.O. BOX 430 26301 0000000000 A G $0.00 30-dec-1999 $198000.00 22-dec-1999 2 $198000.00 23-dec-1999 12:07:49 22-sep-1999 23-feb-2000 12:07:27 1 0 WV030026 01 03 Huntington Intermodal Facility Project $0.00 78300 HUNTINGTON WV TRI-STATE TRANSIT AUTHORITY TTA 1467 Huntington Intermodal Facility Proj $400000.00 $0.00 $396400.00 29-nov-1999 0 1 0 1 Sheila Byrne P.O. BOX 7965 1120 VIRGINIA AVE. W 25779 3045296094 A G $5356074.00 30-jun-2000 $26153514.00 21-mar-2000 17-apr-2000 6 $26153514.00 28-apr-2000 13:03:52 21-aug-1998 11-mar-2000 08:22:47 0 2000 00 WV37X004 00 37 Job Access and Reverse Commute $0.00 78300 HUNTINGTON WV TRI-STATE TRANSIT AUTHORITY TTA 1467 Job Access and Reverse Commute $0.00 $0.00 $0.00 0 1 0 1 Florence Bicchetti P.O. BOX 7965 1120 VIRGINIA AVE. W 25779 3045296094 A G $0.00 30-sep-2000 $200000.00 23-may-2000 11:39:56 7 $0.00 08-may-2000 09:22:50 0 0 WV90X079 01 90 Operating Assistance $828947.00 01-may-2000 17:23:53 78300 HUNTINGTON WV TRI-STATE TRANSIT AUTHORITY TTA 1467 Capital and Operating Assistance $1690973.00 $0.00 $767907.00 01-may-2000 0 1 0 1 Sheila Byrne P.O. BOX 7965 1120 VIRGINIA AVE. W 25779 3045296094 A G $0.00 30-jun-2000 $828947.00 28-mar-2000 21-apr-2000 7 $828947.00 24-apr-2000 11:21:04 28-mar-2000 08:51:52 03-may-2000 11:25:38 0 2000 WV90X084 00 90 Operating assistance FY 2001 $0.00 78300 PARKERSBURG WV MID-OHIO VALLEY TRANSIT AUTHORITY MOVTA 1469 Operating assistance FY 2001 $0.00 $0.00 $0.00 0 1 0 1 213 FIRST STREET 26101 3044224100 A G $0.00 01-jul-2000 $533119.00 7 $0.00 14-apr-2000 15:51:21 0 0 WV90X080 00 90 CAPITAL & OPERATING $788994.00 17-nov-1999 08:47:11 78300 WHEELING WV EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY EO/OVRTA 1470 CAPITAL & OPERATING $788994.00 $0.00 $600000.00 02-may-2000 0 1 0 1 Florence Bicchetti 21 S HURON STREET 26003 3042322190 A G $0.00 31-dec-1999 $788994.00 27-jul-1999 12-oct-1999 7 $788994.00 12-nov-1999 12:19:12 06-may-1999 13:46:51 23-nov-1999 15:48:00 0 0 WV160024 00 16 FY 2000 CAP ASST E&H $734389.00 22-dec-1999 08:44:15 78300 CHARLESTON WV WEST VIRGINIA DEPARTMENT OF TRANSPORTATION WVDOT PUB TRANSIT 1501 FY 2000 CAP ASST E&H $734389.00 $0.00 $33478.00 01-may-2000 1 1 0 0 Florence Bicchetti BLDG. 5, ROOM 830 1900 KANAWHA BLVD E. 25305 3045580428 A G $0.00 30-dec-1999 $734389.00 2 $734389.00 14-dec-1999 09:59:37 16-nov-1999 14:40:27 23-dec-1999 08:20:43 0 2000 WV18X018 00 18 Non-Urban Bus Service $3025347.00 08-may-2000 11:15:16 78300 CHARLESTON WV WEST VIRGINIA DEPARTMENT OF TRANSPORTATION WVDOT PUB TRANSIT 1501 Non-Urban Bus Service $3025347.00 $0.00 $0.00 1 1 0 0 Sheila Byrne BLDG. 5, ROOM 830 1900 KANAWHA BLVD E. 25305 3045580428 A G $0.00 30-jun-2000 $3025347.00 7 $3025347.00 03-may-2000 09:40:33 31-mar-2000 16:03:28 08-may-2000 14:13:19 0 2000 WV030024 02 03 Add 30 foot buses $1440000.00 03-mar-2000 11:02:10 78300 CHARLESTON WV WEST VIRGINIA DEPARTMENT OF TRANSPORTATION WVDOT PUB TRANSIT 1501 CAPITAL ASSISTANCE $10479066.00 $0.00 $1603707.00 01-may-2000 1 1 0 0 Sheila Byrne BLDG. 5, ROOM 830 1900 KANAWHA BLVD E. 25305 3045580428 A G $0.00 31-mar-2000 $1440000.00 30-jun-1997 6 $1440000.00 24-jan-2000 12:09:44 15-jan-1997 17-dec-1999 10:48:30 10-apr-2000 16:19:41 0 2000 00 WV030024 03 03 Add various budget line items. $0.00 78300 CHARLESTON WV WEST VIRGINIA DEPARTMENT OF TRANSPORTATION WVDOT PUB TRANSIT 1501 CAPITAL ASSISTANCE $10479066.00 $0.00 $1603707.00 01-may-2000 1 1 0 0 Sheila Byrne BLDG. 5, ROOM 830 1900 KANAWHA BLVD E. 25305 3045580428 A G $0.00 30-jun-2000 $9463688.00 24-apr-2000 15:10:06 6 $0.00 15-jan-1997 13-apr-2000 09:25:21 0 2000 00 WV80X009 00 80 Statewide & MPO Planning $250444.00 22-may-2000 10:47:19 78300 CHARLESTON WV WEST VIRGINIA DEPARTMENT OF TRANSPORTATION WVDOT PUB TRANSIT 1501 Statewide & MPO Planning $250444.00 $0.00 $0.00 1 1 0 0 Florence Bicchetti BLDG. 5, ROOM 830 1900 KANAWHA BLVD E. 25305 3045580428 A G $0.00 30-jun-2000 $250444.00 3 $250444.00 09-may-2000 14:57:18 31-mar-2000 11:01:02 22-may-2000 13:06:06 0 2000 AR90X044 00 90 Capital & Planning Assistance $2685050.00 25-may-2000 18:27:41 78600 NORTH LITTLE ROCK AR CENTRAL ARKANSAS TRANSIT AUTHORITY CATA 1506 Capital & Planning Assistance $2685050.00 $0.00 $0.00 0 1 0 1 Donna Murray 901 MAPLE ST 72114 5013756717 A G $0.00 30-jan-2000 $2685050.00 06-mar-2000 15:35:43 06-apr-2000 $2685050.00 12-may-2000 13:01:42 29-feb-2000 14:38:11 26-may-2000 13:16:32 0 0 AR030014 02 03 - FY 2000 Earmark - River Rail Project $0.00 78600 NORTH LITTLE ROCK AR CENTRAL ARKANSAS TRANSIT AUTHORITY CATA 1506 CAPITAL ASSITANCE $1986046.00 $0.00 $292697.00 27-mar-2000 0 1 0 1 DONNA MURRAY 901 MAPLE ST 72114 5013756717 A G $0.00 31-may-2000 $1000000.00 18-may-2000 0 $0.00 06-feb-1998 08-may-2000 16:30:18 0 2000 00 AR37X002 00 37 Job Access/Reverse Commute $0.00 78600 NORTH LITTLE ROCK AR CENTRAL ARKANSAS TRANSIT AUTHORITY CATA 1506 Job Access/Reverse Commute $0.00 $0.00 $0.00 0 1 0 1 901 MAPLE ST 72114 5013756717 A G $0.00 $500000.00 $0.00 11-may-2000 11:30:53 0 0 AR37X001 00 37 Job Access/Reverse Commute Grant $485000.00 15-dec-1999 11:51:18 78600 NORTH LITTLE ROCK AR CENTRAL ARKANSAS TRANSIT AUTHORITY CATA 1506 Job Access/Reverse Commute Grant $485000.00 $0.00 $15762.00 03-may-2000 0 1 0 1 Donna Murray 901 MAPLE ST 72114 5013756717 A G $0.00 31-oct-1999 $485000.00 26-nov-1999 $485000.00 15-dec-1999 10:31:13 30-sep-1999 11:50:52 15-dec-1999 12:48:10 0 0 LA90X183 01 90 CAPITAL, OPERATING, AND PLANNING ASST. $0.00 78600 BATON ROUGE LA CITY OF BATON ROUGE BATON ROUGE CTY 1509 CAPITAL, OPERATING, AND PLANNING AS $3183500.00 $0.00 $2326399.00 20-apr-2000 0 1 0 1 JOHN SWEEK P. O. BOX 1471 70821 2253898920 A G $0.00 22-oct-1999 $-4558.00 0 $0.00 03-dec-1996 22-oct-1999 15:55:56 0 1999 00 LA37X001 00 37 JOB ACCESS AND REVERSE COMMUTE $500000.00 16-dec-1999 16:00:04 78600 BATON ROUGE LA CITY OF BATON ROUGE BATON ROUGE CTY 1509 JOB ACCESS AND REVERSE COMMUTE $500000.00 $0.00 $167681.00 26-apr-2000 0 1 0 1 John Sweek P. O. BOX 1471 70821 2253898920 A G $0.00 01-aug-1999 $500000.00 08-nov-1999 11:18:56 03-dec-1999 $500000.00 16-dec-1999 13:29:05 06-jul-1999 10:37:37 26-jan-2000 11:30:28 0 0 LA030084 00 03 Refurbishment of Transfer Points $198500.00 28-jan-2000 15:45:56 78600 BATON ROUGE LA CITY OF BATON ROUGE BATON ROUGE CTY 1509 Refurbishment of Transfer Points $198500.00 $0.00 $0.00 0 1 0 1 John Sweek P. O. BOX 1471 70821 2253898920 A G $0.00 01-aug-1999 $198500.00 16-aug-1999 17:45:08 10-sep-1999 $198500.00 09-dec-1999 11:41:58 28-jul-1999 13:00:26 09-feb-2000 12:49:52 0 0 LA90X217 00 90 Expansion service, bus surveillance $0.00 78600 BATON ROUGE LA CITY OF BATON ROUGE BATON ROUGE CTY 1509 Expansion service, bus surveillance $0.00 $0.00 $0.00 0 1 0 1 John Sweek P. O. BOX 1471 70821 2253898920 A G $0.00 $3915160.00 24-mar-2000 15:14:41 01-may-2000 $0.00 26-jan-2000 16:30:45 0 0 LA90X221 00 90 Municipal Bus Service $0.00 78600 LAKE CHARLES LA CITY OF LAKE CHARLES LAKE CHARLES CTY 1512 Municipal Bus Service $0.00 $0.00 $0.00 0 1 0 0 John Sweek P.O. BOX 900 70602 3184911440 A G $0.00 01-apr-2000 $450000.00 08-may-2000 15:45:11 $0.00 06-apr-2000 09:36:48 0 0 LA030090 00 03 Purchase of replacement buses $0.00 78600 MONROE LA CITY OF MONROE MONROE CTY 1513 Purchase of replacement buses $0.00 $0.00 $0.00 0 1 0 0 John Sweek P.O. BOX 123 700 Washington 71201 3183292206 A G $0.00 $1228282.00 $0.00 26-may-2000 15:44:39 0 0 LA90X219 00 90 Capital & Operating $831840.00 02-may-2000 17:45:26 78600 MONROE LA CITY OF MONROE MONROE CTY 1513 Capital & Operating $831840.00 $0.00 $686319.00 11-may-2000 0 1 0 0 John Sweek P.O. BOX 123 700 Washington 71201 3183292206 A G $0.00 $831840.00 24-mar-2000 14:34:15 28-apr-2000 $831840.00 02-may-2000 16:58:52 24-mar-2000 10:02:31 05-may-2000 16:38:08 0 0 LA030087 00 03 PE/Catenary System & Rail Prevent. $0.00 78600 NEW ORLEANS LA REGIONAL TRANSIT AUTHORITY NEW ORLEANS RTA 1519 PE/Catenary System & Rail Prevent. $0.00 $0.00 $0.00 0 1 0 1 Linda Thomas 6700 PLAZA DRIVE 70127 5042483830 A G $0.00 $1540000.00 06-jan-2000 11:30:33 02-feb-2000 $0.00 06-jan-2000 10:11:23 0 0 LA90X210 01 90 CAPITAL & PLANNING GRANT FY 99 $1800000.00 14-mar-2000 14:12:43 78600 NEW ORLEANS LA REGIONAL TRANSIT AUTHORITY NEW ORLEANS RTA 1519 CAPITAL & PLANNING GRANT FY 99 $1878251.00 $0.00 $807206.00 20-apr-2000 0 1 0 1 LINDA THOMAS 6700 PLAZA DRIVE 70127 5042483830 A G $0.00 $1800000.00 18-nov-1999 16:45:31 08-feb-2000 $1800000.00 14-mar-2000 14:47:32 15-sep-1999 06:31:40 14-mar-2000 16:10:34 0 1999 LA90X220 00 90 CAPITAL & PLANNING GRANT FY 2000 $0.00 78600 NEW ORLEANS LA REGIONAL TRANSIT AUTHORITY NEW ORLEANS RTA 1519 CAPITAL & PLANNING GRANT FY 2000 $0.00 $0.00 $0.00 0 1 0 1 LINDA THOMAS 6700 PLAZA DRIVE 70127 5042483830 A G $0.00 $10791000.00 12-apr-2000 11:25:26 15-may-2000 $0.00 11-apr-2000 12:36:50 0 0 LA030079 02 03 TRANSIT BUS/LEASE MAINTENANCE PROGRAM $8952350.00 24-nov-1999 11:45:11 78600 NEW ORLEANS LA REGIONAL TRANSIT AUTHORITY NEW ORLEANS RTA 1519 $28739054.00 $0.00 $10175376.00 01-may-2000 0 1 0 1 LINDA THOMAS 6700 PLAZA DRIVE 70127 5042483830 A G $0.00 $8952350.00 25-aug-1999 11:10:23 17-sep-1999 0 $8952350.00 24-nov-1999 11:20:24 28-jan-1998 04-aug-1999 02:50:44 17-dec-1999 10:20:59 0 1999 00 LA90X222 00 90 Capital assistance for public trans $0.00 78600 CHALMETTE LA ST. BERNARD PARISH GOVERNMENT SBURT 1521 Capital assistance for public trans $0.00 $0.00 $0.00 0 1 0 0 Linda Thomas 8201 W. JUDGE PEREZ DRIVE 70043 5042771907 A G $0.00 01-jan-2000 $356000.00 $0.00 26-may-2000 15:45:46 0 0 NM37X001 00 37 Job Access & Reverse Commute Progra $325000.00 11-feb-2000 15:13:54 78600 ALBUQUERQUE NM CITY OF ALBUQUERQUE ALBUQUERQUE CTY 1523 Job Access & Reverse Commute Progra $325000.00 $0.00 $0.00 0 1 0 1 Donna Murray 601 YALE STREET, SE 87106 5057646105 A G $0.00 01-dec-1999 $325000.00 17-dec-1999 13:56:06 02-feb-2000 $325000.00 10-feb-2000 17:40:37 14-dec-1999 18:28:47 06-apr-2000 14:02:42 0 0 NM90X057 00 90 Purchase of Replacement buses, vans $0.00 78600 ALBUQUERQUE NM CITY OF ALBUQUERQUE ALBUQUERQUE CTY 1523 Purchase of Replacement buses, vans $0.00 $0.00 $0.00 0 1 0 1 Donna Murray 601 YALE STREET, SE 87106 5057646105 A G $0.00 01-aug-2000 $9170000.00 06-mar-2000 15:41:31 06-apr-2000 $0.00 01-mar-2000 13:57:44 0 0 NM030025 00 03 High Capacity Transportation System $1500000.00 20-jan-2000 10:35:02 78600 ALBUQUERQUE NM CITY OF ALBUQUERQUE ALBUQUERQUE CTY 1523 High Capacity Transportation System $1500000.00 $0.00 $166677.00 25-may-2000 0 1 0 1 Donna Murray 601 YALE STREET, SE 87106 5057646105 A G $0.00 30-jun-1999 $1500000.00 $1500000.00 06-dec-1999 14:47:41 26-may-1999 16:19:18 21-jan-2000 13:27:57 0 0 NM90X054 00 90 Design P&Rs, Construction of Uptown $0.00 78600 ALBUQUERQUE NM CITY OF ALBUQUERQUE ALBUQUERQUE CTY 1523 Design P&Rs, Construction of Uptown $0.00 $0.00 $0.00 0 1 0 1 Donna Murray 601 YALE STREET, SE 87106 5057646105 A G $0.00 01-sep-2000 $2538764.00 16-apr-1999 11:07:43 06-oct-1999 $0.00 29-mar-1999 12:09:01 0 0 NM37X004 00 37 Job Acess Program $0.00 78600 ALBUQUERQUE NM CITY OF ALBUQUERQUE ALBUQUERQUE CTY 1523 Job Acess Program $0.00 $0.00 $0.00 0 1 0 1 Donna Murray 601 YALE STREET, SE 87106 5057646105 A G $0.00 01-oct-2002 $1000000.00 24-may-2000 $0.00 09-may-2000 19:16:32 0 0 NM030027 00 03 Buses; Design & Const. Westside Fac $0.00 78600 ALBUQUERQUE NM CITY OF ALBUQUERQUE ALBUQUERQUE CTY 1523 Buses; Design & Const. Westside Fac $0.00 $0.00 $0.00 0 1 0 1 Donna Murray 601 YALE STREET, SE 87106 5057646105 A G $0.00 01-sep-2000 $3696559.00 06-mar-2000 15:46:13 06-apr-2000 6 $0.00 01-mar-2000 13:53:26 0 0 OK90X057 00 90 Municipal Bus Service $5156283.00 24-feb-2000 10:36:38 78600 OKLAHOMA CITY OK CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY COTPA 1525 Municipal Bus Service $5156283.00 $0.00 $1664927.00 21-apr-2000 0 1 0 1 James Cox Jr. 300 SW 7TH STREET 73109 4052972484 A G $0.00 01-jul-1999 $5156283.00 16-jun-1999 15:40:45 03-dec-1999 6 $5156283.00 23-feb-2000 15:16:15 10-jun-1999 15:11:30 24-feb-2000 17:38:17 0 0 OK37X003 00 37 Oklahoma Job Access & Reverse Commu $216473.00 15-feb-2000 13:22:39 78600 OKLAHOMA CITY OK CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY COTPA 1525 Oklahoma Job Access & Reverse Commu $216473.00 $0.00 $56062.00 01-may-2000 0 1 0 1 James Cox Jr. 300 SW 7TH STREET 73109 4052972484 A G $0.00 15-nov-1999 $216473.00 06-jan-2000 11:42:45 07-feb-2000 $216473.00 15-feb-2000 11:22:47 05-jan-2000 16:42:43 15-feb-2000 15:56:48 0 0 OK030013 00 03 Application for Rolling Stock $0.00 78600 OKLAHOMA CITY OK CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY COTPA 1525 Application for Rolling Stock $0.00 $0.00 $0.00 0 1 0 1 300 SW 7TH STREET 73109 4052972484 A G $0.00 01-jul-1999 $2731250.00 18-may-2000 $0.00 10-may-2000 14:31:49 0 0 OK90X058 00 90 Capital & Planning for Fiscal Year $4368840.00 28-apr-2000 16:36:13 78600 TULSA OK METROPOLITAN TULSA TRANSIT AUTHORITY MTTA 1527 Capital & Planning for Fiscal Year $4368840.00 $0.00 $2000793.00 15-may-2000 0 1 0 1 James Cox 510 S ROCKFORD 74120 9185851195 A G $0.00 30-nov-1999 $4368840.00 17-nov-1999 16:02:02 06-dec-1999 $4368840.00 27-apr-2000 16:32:08 10-nov-1999 17:30:02 28-apr-2000 17:55:35 0 0 OK37X001 00 37 Job Access and Reverse Commute $556092.00 17-dec-1999 16:01:03 78600 TULSA OK METROPOLITAN TULSA TRANSIT AUTHORITY MTTA 1527 Job Access and Reverse Commute $556092.00 $0.00 $54702.00 18-apr-2000 0 1 0 1 James Cox Jr. 510 S ROCKFORD 74120 9185851195 A G $0.00 01-aug-1999 $556092.00 18-nov-1999 $556092.00 17-dec-1999 16:00:54 30-jul-1999 09:44:12 07-apr-2000 14:42:50 0 0 OK030014 00 03 Capital projects $0.00 78600 TULSA OK METROPOLITAN TULSA TRANSIT AUTHORITY MTTA 1527 Capital projects $0.00 $0.00 $0.00 0 1 0 1 510 S ROCKFORD 74120 9185851195 A G $0.00 01-jun-2000 $2500000.00 25-may-2000 11:29:54 $0.00 24-may-2000 15:46:59 0 0 TX37X003 00 37 Operating Assistance for Job Access (50- $100000.00 29-nov-1999 16:12:18 78600 ABILENE TX CITY OF ABILENE ABILENE CTY 1528 Operating Assistance for Job Access $100000.00 $0.00 $2994.00 28-mar-2000 0 1 1 0 James Cox P.O. BOX 60 79602 9156766403 A G $0.00 01-nov-1999 $100000.00 20-oct-1999 13:59:56 01-nov-1999 $100000.00 29-nov-1999 15:55:51 15-oct-1999 12:10:39 23-dec-1999 11:32:01 0 0 TX90X494 00 90 OPERATING, PLANNING, AND CAPITAL $745334.00 07-apr-2000 16:29:21 78600 ABILENE TX CITY OF ABILENE ABILENE CTY 1528 OPERATING, PLANNING, AND CAPITAL $745334.00 $0.00 $183900.00 18-may-2000 0 1 1 0 James Cox P.O. BOX 60 79602 9156766403 A G $0.00 01-oct-1999 $745334.00 02-feb-2000 12:04:28 14-feb-2000 $745334.00 07-apr-2000 14:25:55 28-jan-2000 14:40:14 10-may-2000 10:34:45 0 0 TX90X482 00 90 capital & operating 00 $1646153.00 24-feb-2000 10:29:05 78600 AMARILLO TX CITY OF AMARILLO AMARILLO CTY 1530 capital & operating 00 $1646153.00 $0.00 $726015.00 22-may-2000 0 1 1 0 James Cox Jr. P.O. BOX 1971 79105 8063783000 509 E 7th A G $0.00 $1646153.00 17-nov-1999 16:11:57 21-dec-1999 $1646153.00 23-feb-2000 12:38:36 09-nov-1999 11:06:47 28-feb-2000 15:01:37 0 0 TX90X465 01 90 AMARILLO CITY TRANSIT $0.00 22-mar-2000 15:06:58 78600 AMARILLO TX CITY OF AMARILLO AMARILLO CTY 1530 AMARILLO CITY TRANSIT $2923330.00 $0.00 $1925060.00 22-may-2000 0 1 1 0 JAMES COX JR. P.O. BOX 1971 79105 8063783000 509 E 7th A G $0.00 $0.00 03-feb-2000 16:51:12 17-feb-2000 6 $0.00 17-nov-1999 16:36:08 04-may-2000 11:38:42 0 2000 00 TX90X428 01 90 OPERATING, CAPITAL & PLANNING $0.00 78600 ARLINGTON TX CITY OF ARLINGTON ARLINGTON CTY 1531 OPERATING, CAPITAL & PLANNING $911760.00 $0.00 $444434.00 12-may-2000 0 1 0 0 PEARLIE TIGGS P.O. BOX 231 76010 8174595390 A G $0.00 $90000.00 17-mar-2000 15:31:38 27-mar-2000 0 $0.00 31-oct-1997 03-feb-2000 16:44:49 0 2000 00 TX030197 00 03 BUS FACILITIES $1905533.00 20-jan-2000 10:37:45 78600 CORPUS CHRISTI TX CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY CORPUS CHRISTI RTA 1535 BUS FACILITIES $1905533.00 $0.00 $0.00 0 1 0 1 JESSE BALLEZA 5658 BEAR LANE 78405 3612872712 A G $0.00 01-oct-1998 $1905533.00 15-jun-1998 14-jul-1998 0 $1905533.00 16-dec-1999 15:54:16 28-may-1998 15-jun-1998 05-apr-2000 14:55:20 0 0 00 TX90X454 00 90 Mass Transit Department $9270022.00 04-nov-1999 17:32:24 78600 EL PASO TX CITY OF EL PASO - SUN METRO SUN METRO 1539 Mass Transit Department $9270022.00 $0.00 $6851733.00 15-may-2000 0 1 0 1 John Sweek 2 CIVIC CTR PLAZA 79901 9155345823 A G $0.00 30-dec-1999 $9270022.00 07-may-1999 14:47:29 10-jun-1999 6 $9270022.00 04-nov-1999 16:54:09 13-oct-1998 18-dec-1998 13:03:24 17-feb-2000 18:01:45 0 0 00 TX030168 03 03 INTERMODAL TRANSPORTATION CENTER $0.00 78600 FORT WORTH TX FORT WORTH TRANSPORTATION AUTHORITY FWTA 1540 INTERMODAL TRANSPORTATION CTR. $13070743.00 $0.00 $7140597.00 17-may-2000 0 1 0 1 LINDA THOMAS 1600 EAST LANCASTER AVENUE 76102 8172156016 A $0.00 N 15-may-2000 $3041395.00 11-may-2000 11:51:46 6 $0.00 03-sep-1998 03-apr-2000 19:05:12 0 2000 00 TX90X460 00 90 Maintenance/Vehicle Repl/Alt Fuel S $10756000.00 11-jan-2000 09:38:15 78600 FORT WORTH TX FORT WORTH TRANSPORTATION AUTHORITY FWTA 1540 Maintenance/Vehicle Repl/Alt Fuel S $10756000.00 $0.00 $8695998.00 24-apr-2000 0 1 0 1 Linda Thomas 1600 EAST LANCASTER AVENUE 76102 8172156016 A G $0.00 01-aug-1997 $10756000.00 16-apr-1999 11:50:46 11-may-1999 6 $10756000.00 10-jan-2000 12:09:19 01-apr-1999 16:31:23 12-jan-2000 11:54:18 0 0 TX030212 00 03 Pur Repl Fixed Route & Paratransit Vehs $0.00 78600 FORT WORTH TX FORT WORTH TRANSPORTATION AUTHORITY FWTA 1540 Pur Repl Fixed Route & Paratransit $0.00 $0.00 $0.00 0 1 0 1 Linda Thomas 1600 EAST LANCASTER AVENUE 76102 8172156016 A G $0.00 15-apr-2000 $2452738.00 23-mar-2000 10:47:31 18-apr-2000 $0.00 21-mar-2000 18:14:52 0 2000 TX90X326 05 90 Design and Construct Commuter Rail $0.00 78600 FORT WORTH TX FORT WORTH TRANSPORTATION AUTHORITY FWTA 1540 CMAQ/STP CAP.; OPER. FY 95 $34525720.00 $0.00 $33966287.00 17-may-2000 0 1 0 1 LINDA THOMAS 1600 EAST LANCASTER AVENUE 76102 8172156016 A $0.00 30-apr-1999 $14000000.00 03-dec-1999 15:54:10 12-jan-2000 6 $0.00 27-apr-1998 24-nov-1999 17:18:33 0 1999 00 TX90X302 01 90 MAINT. FAC. CONST., CMAQ FOR OZONE PROG. $887880.00 15-may-2000 11:14:16 78600 FORT WORTH TX FORT WORTH TRANSPORTATION AUTHORITY FWTA 1540 CAP.; OPER. FY 94 (CMAQ) $8875880.00 $83.00 $8875796.00 30-jul-1998 0 1 0 1 RAY CASAS 1600 EAST LANCASTER AVENUE 76102 8172156016 A G $0.00 30-sep-1995 $887796.00 25-jul-1994 26-sep-1994 6 $0.00 16-jun-1995 16-jun-1995 22-jul-1994 1 0 00 TX030194 01 03 NEW AIRPORTER, REPL. MITS VEHICLES $0.00 02-may-2000 17:40:25 78600 FORT WORTH TX FORT WORTH TRANSPORTATION AUTHORITY FWTA 1540 NEW AIRPORTER, REPL. MITS VEHICLES $1465794.00 $0.00 $1089336.00 16-aug-1999 0 1 0 1 LINDA THOMAS 1600 EAST LANCASTER AVENUE 76102 8172156016 A G $0.00 $0.00 24-feb-2000 17:27:20 27-mar-2000 0 $0.00 12-feb-1998 24-feb-2000 12:12:59 0 2000 00 TX030153 03 03 Commuter Rail Design and Construction $0.00 78600 FORT WORTH TX FORT WORTH TRANSPORTATION AUTHORITY FWTA 1540 PRELIM. ENG./RAILTRAN $26528982.00 $0.00 $14938965.00 17-may-2000 0 1 0 1 LINDA THOMAS 1600 EAST LANCASTER AVENUE 76102 8172156016 A G $0.00 $19884761.00 03-dec-1999 15:43:03 12-jan-2000 6 $0.00 26-aug-1998 24-nov-1999 17:03:35 0 2000 00 TX90X492 00 90 Prev. Maint., Buses, Vehicle Busine $0.00 78600 FORT WORTH TX FORT WORTH TRANSPORTATION AUTHORITY FWTA 1540 Prev. Maint., Buses, Vehicle Busine $0.00 $0.00 $0.00 0 1 0 1 Linda Thomas 1600 EAST LANCASTER AVENUE 76102 8172156016 A $0.00 15-feb-2000 $19399869.00 21-jan-2000 17:05:46 02-feb-2000 $0.00 21-jan-2000 16:39:47 0 0 TX37X008 00 37 Access to Jobs $0.00 78600 FORT WORTH TX FORT WORTH TRANSPORTATION AUTHORITY FWTA 1540 Access to Jobs $0.00 $0.00 $0.00 0 1 0 1 Linda Thomas 1600 EAST LANCASTER AVENUE 76102 8172156016 A G $0.00 01-oct-2000 $240000.00 $0.00 09-may-2000 17:28:50 0 2000 TX90X448 01 90 ADDITIONAL FUNDS TO COVER COST OF BUSES $0.00 78600 GALVESTON TX CITY OF GALVESTON GALVESTON CTY 1543 OPERATING ASSISTANCE, PLANNING, & V $1093000.00 $0.00 $693000.00 07-mar-2000 0 1 0 1 LINDA THOMAS P.O. BOX 779 77550 4097662129 A G $0.00 $88000.00 06-mar-2000 15:51:24 16-mar-2000 0 $0.00 05-aug-1998 23-feb-2000 17:17:41 0 2000 00 TX030199 00 03 TRANSIT PURCHASES AND PEDESTRIAN AC $939728.00 04-nov-1999 17:23:59 78600 GALVESTON TX CITY OF GALVESTON GALVESTON CTY 1543 TRANSIT PURCHASES AND PEDESTRIAN AC $939728.00 $0.00 $0.00 0 1 0 1 LINDA THOMAS P.O. BOX 779 77550 4097662129 A G $0.00 01-oct-1999 $939728.00 19-apr-1999 0 $939728.00 04-nov-1999 17:20:01 05-aug-1998 10-aug-1998 07-dec-1999 14:44:16 0 0 00 TX267009 00 26 Galveston Fixed Guideway $750000.00 10-apr-2000 11:36:19 78600 GALVESTON TX CITY OF GALVESTON GALVESTON CTY 1543 Galveston Fixed Guideway $750000.00 $0.00 $0.00 0 1 0 1 W. Raymond Keng P.O. BOX 779 77550 4097662129 A G $0.00 $750000.00 23-mar-2000 $750000.00 29-mar-2000 12:27:19 01-oct-1999 16:22:05 14-apr-2000 10:57:04 0 0 TX030210 00 03 Advanced Transit Program $0.00 78600 HOUSTON TX METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY HOUSTON MTA 1547 Advanced Transit Program $0.00 $0.00 $0.00 0 1 0 1 P.O. BOX 61429 77208 7137394000 A G $0.00 $2943236.00 04-jan-2000 16:30:51 02-feb-2000 $0.00 04-jan-2000 16:04:50 0 0 TX030150 05 03 ANNUAL AMENDMENT TO FFGA $161931856.00 22-mar-2000 15:12:07 78600 HOUSTON TX METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY HOUSTON MTA 1547 PRELIM. ENGNRG./FEIS PREPARATION $489255127.00 $0.00 $213408142.00 18-may-2000 0 1 0 1 LINDA THOMAS P.O. BOX 61429 77208 7137394000 A G $0.00 $161931856.00 17-may-1999 6 $161931856.00 11-jan-2000 10:52:54 02-jul-1997 10-nov-1999 15:44:59 23-mar-2000 09:38:47 0 2000 00 TX90X436 01 90 FY1998 SECTION 5307 PROGRAM OF PROJ $0.00 78600 HOUSTON TX METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY HOUSTON MTA 1547 FY1998 SECTION 5307 PROGRAM OF PROJ $38081344.00 $0.00 $26173384.00 18-may-2000 0 1 0 1 LINDA THOMAS P.O. BOX 61429 77208 7137394000 A G $0.00 $-806688.00 0 $0.00 14-jan-1998 06-mar-2000 12:05:16 0 2000 00 TX90X403 02 90 FY1997 SECTION 9 PROGRAM OF PROJECTS $0.00 78600 HOUSTON TX METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY HOUSTON MTA 1547 FY1997 SECTION 9 PROGRAM OF PROJECT $39720372.00 $0.00 $34779990.00 18-may-2000 0 1 0 1 P.O. BOX 61429 77208 7137394000 A G $0.00 $-268406.00 0 $0.00 17-dec-1996 06-mar-2000 12:00:47 0 2000 00 TX90X372 04 90 FY1996 Section 5307 Program of Projects $0.00 78600 HOUSTON TX METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY HOUSTON MTA 1547 CAPITAL; PLANNING $30814033.00 $0.00 $18082398.00 18-may-2000 0 1 0 1 LINDA THOMAS P.O. BOX 61429 77208 7137394000 A G $0.00 $0.00 6 $0.00 10-mar-1998 06-mar-2000 10:59:00 1 2000 00 TX90X497 00 90 FY00 SEC5307 POP $0.00 78600 HOUSTON TX METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY HOUSTON MTA 1547 FY00 SEC5307 POP $0.00 $0.00 $0.00 0 1 0 1 LINDA THOMAS P.O. BOX 61429 77208 7137394000 A G $0.00 $53610335.00 15-mar-2000 14:27:06 12-apr-2000 $0.00 15-mar-2000 10:56:46 0 0 TX030207 00 03 FY1998-1999 Fixed Guideway Mods $6677292.00 21-dec-1999 15:19:48 78600 HOUSTON TX METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY HOUSTON MTA 1547 FY1998-1999 Fixed Guideway Mods $6677292.00 $0.00 $300423.00 18-may-2000 0 1 0 1 LINDA THOMAS P.O. BOX 61429 77208 7137394000 A G $0.00 $6677292.00 08-jul-1999 16:46:11 03-aug-1999 $6677292.00 21-dec-1999 14:16:57 26-may-1999 10:23:28 21-dec-1999 17:30:54 0 0 TX90X490 00 90 capital and operating assistance. $656512.00 21-apr-2000 16:57:18 78600 SAN ANGELO TX CITY OF SAN ANGELO SAN ANGELO CTY 1554 capital and operating assistance. $656512.00 $0.00 $97802.00 25-may-2000 0 1 1 0 Pearlie M. Tiggs P.O. BOX 1751 76902 9156559952 A G $0.00 $656512.00 31-jan-2000 13:21:28 08-feb-2000 $656512.00 21-apr-2000 16:29:07 07-jan-2000 12:45:34 03-may-2000 10:10:41 0 0 TX90X493 00 90 Operating and Capital Assistance FY $393976.00 10-mar-2000 14:50:08 78600 TYLER TX CITY OF TYLER TYLER CTY 1556 Operating and Capital Assistance FY $393976.00 $0.00 $0.00 0 1 1 1 James Cox Jr. P.O. BOX 2039 75701 0000000000 A G $0.00 $393976.00 26-jan-2000 12:45:47 25-feb-2000 $393976.00 10-mar-2000 15:07:30 24-jan-2000 12:15:00 0 0 TX90X484 00 90 City of Waco FY2000 5307 FTA Grant $1083748.00 24-feb-2000 10:34:24 78600 WACO TX CITY OF WACO TRANSIT SYSTEM WACO CTY 1558 City of Waco FY2000 5307 FTA Grant $1083748.00 $0.00 $301818.00 21-apr-2000 0 1 1 0 James Cox Jr. 421 COLUMBUS AVENUE 76701 2547530113 A G $0.00 $1083748.00 05-jan-2000 16:18:21 07-feb-2000 $1083748.00 23-feb-2000 12:47:35 22-nov-1999 14:29:38 25-feb-2000 16:33:28 0 0 TX90X485 00 90 FY 2000 - Operating & Capital Plann $502750.00 24-feb-2000 10:21:07 78600 WICHITA FALLS TX CITY OF WICHITA FALLS WICHITA FALLS CTY 1560 FY 2000 - Operating & Capital Plann $502750.00 $0.00 $25461.00 23-may-2000 0 1 1 0 James Cox Jr. P.O. BOX 1431 1300 Seventh Street 76307 9407617451 A G $0.00 N $502750.00 20-dec-1999 15:35:45 27-dec-1999 $502750.00 23-feb-2000 12:24:50 10-dec-1999 18:11:50 09-mar-2000 10:13:53 0 0 AR030016 00 03 PURCHASE BUSES FOR RAZORBACK TRANSI $0.00 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 PURCHASE BUSES FOR RAZORBACK TRANSI $0.00 $0.00 $0.00 1 1 0 1 Donna Murray P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 A G $0.00 01-oct-1999 $496250.00 18-nov-1999 13:55:21 12-jan-2000 $496250.00 02-feb-2000 14:25:24 15-nov-1999 09:50:47 0 0 AR030017 00 03 Arkansas Statewide Transit Needs $1687250.00 14-apr-2000 13:41:48 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Arkansas Statewide Transit Needs $1687250.00 $0.00 $0.00 1 1 0 1 Donna Murray P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 A G $0.00 15-oct-1999 $1687250.00 18-nov-1999 14:05:31 12-jan-2000 $1687250.00 02-feb-2000 14:27:51 15-nov-1999 16:06:03 14-apr-2000 14:45:28 0 0 AR030020 00 03 Parking facility and improvements $0.00 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Parking facility and improvements $0.00 $0.00 $0.00 1 1 0 1 Donna Murray P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 A G $0.00 $981096.00 20-apr-2000 11:10:36 11-may-2000 $0.00 17-apr-2000 13:40:05 0 0 AR90X043 00 90 Small Urbanized Area Bus Service $1906638.00 10-mar-2000 10:22:45 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Small Urbanized Area Bus Service $1906638.00 $0.00 $0.00 1 1 0 1 Donna Murray P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 A G $0.00 01-jan-2000 $1906638.00 24-jan-2000 11:51:46 25-feb-2000 $1906638.00 07-mar-2000 15:21:31 21-jan-2000 09:42:12 13-mar-2000 10:59:17 0 2000 AR90X039 02 90 URBANIZED AREA PROGRAM $0.00 29-nov-1999 17:17:12 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 URBANIZED AREA PROGRAM $1837509.00 $0.00 $1756019.00 24-sep-1999 1 1 0 1 DONNA MURRAY P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 C G $0.00 $-81490.00 0 $0.00 01-jul-1998 05-nov-1999 09:55:27 03-dec-1999 10:51:50 0 2000 00 AR18X014 00 18 RURAL AND URBAN AREA ASSISTANCE $2441689.00 29-nov-1999 16:33:07 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 RURAL & URBAN AREA ASSISTANCE $2441689.00 $3607.00 $2438082.00 24-sep-1999 1 1 0 1 DONNA MURRAY P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 C G $0.00 30-sep-1996 $2438082.00 6 $0.00 11-sep-1996 16-jul-1996 15-jul-1996 1 0 00 AR030018 00 03 Hot Springs Depot and Plaza $0.00 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Hot Springs Depot and Plaza $0.00 $0.00 $0.00 1 1 0 1 Donna Murray P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 A G $0.00 01-sep-1999 $555800.00 17-dec-1999 13:48:30 12-jan-1999 $555800.00 02-feb-2000 14:22:43 15-dec-1999 11:58:39 0 0 AR030019 00 03 TRAINING FACILITY $0.00 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 TRAINING FACILITY $0.00 $0.00 $0.00 1 1 0 1 Donna Murray P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 A G $0.00 01-jul-2000 $332000.00 04-apr-2000 16:39:19 26-apr-2000 6 $0.00 27-mar-2000 11:07:22 0 0 LA80X009 00 80 5303/5313 MPO PLANNING & STATE ADM. $0.00 78600 BATON ROUGE LA LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT LOUISIANA DOT 1562 5303/5313 MPO PLANNING & STATE ADM. $0.00 $0.00 $0.00 1 1 0 1 P.O. BOX 94245 70804 2253791200 A G $0.00 01-jul-2000 $670586.00 $0.00 04-apr-2000 20:21:28 0 0 LA18X018 00 18 NON URBANIZED AREA FORMULA GRANT $0.00 78600 BATON ROUGE LA LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT LOUISIANA DOT 1562 NON URBANIZED AREA FORMULA GRANT $0.00 $0.00 $0.00 1 1 0 1 Donna Murray P.O. BOX 94245 70804 2253791200 A G $0.00 01-jul-2000 $3638296.00 $0.00 04-apr-2000 20:08:47 0 0 LA37X003 00 37 JARC-statewide $0.00 78600 BATON ROUGE LA LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT LOUISIANA DOT 1562 JARC-statewide $0.00 $0.00 $0.00 1 1 0 1 Donna Murray P.O. BOX 94245 70804 2253791200 A G $0.00 01-feb-2000 $1234882.00 04-feb-2000 15:38:37 $0.00 31-jan-2000 16:09:14 0 0 LA80X003 00 80 TECHNICAL STUDIES $557932.00 17-feb-2000 15:31:28 78600 BATON ROUGE LA LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT LOUISIANA DOT 1562 TECHNICAL STUDIES $557932.00 $2080.00 $555852.00 22-nov-1999 1 1 0 1 BLAS URIBE P.O. BOX 94245 70804 2253791200 C G $0.00 30-jun-1994 $555852.00 3 $0.00 20-jun-1994 01-apr-1994 31-mar-1994 1 0 00 LA030089 00 03 5309 Capital Program $0.00 78600 BATON ROUGE LA LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT LOUISIANA DOT 1562 5309 Capital Program $0.00 $0.00 $0.00 1 1 0 1 Donna Murray P.O. BOX 94245 70804 2253791200 A G $0.00 01-jul-2000 $515075.00 12-may-2000 17:12:57 $0.00 04-apr-2000 20:00:01 0 0 LA160027 00 16 5310 - LADOTD Elderly & Persons w/Disabi $1214053.00 11-may-2000 10:35:57 78600 BATON ROUGE LA LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT LOUISIANA DOT 1562 5310 - LADOTD Elderly & Persons w/D $1214053.00 $0.00 $0.00 1 1 0 1 Donna Murray P.O. BOX 94245 70804 2253791200 A G $0.00 01-jul-2000 $1214053.00 $1214053.00 10-may-2000 17:08:31 04-apr-2000 20:05:08 17-may-2000 19:11:21 0 0 NM030024 01 03 Statewide Buses and Park and Ride $0.00 78600 SANTA FE NM NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT NEW MEXICO DOT 1564 Statewide Buses and Park and Ride $1956820.00 $0.00 $897812.00 18-jan-2000 1 1 0 1 Donna Murray P.O. BOX 1149 87504 5058277109 A G $0.00 N $2684862.00 6 $0.00 22-dec-1999 12:07:24 0 2000 NM37X003 00 37 NM Statewide Welfare to Work $0.00 78600 SANTA FE NM NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT NEW MEXICO DOT 1564 NM Statewide Welfare to Work $0.00 $0.00 $0.00 1 1 0 1 Donna Murray P.O. BOX 1149 87504 5058277109 A G $0.00 D 01-jul-1999 $1198000.00 04-feb-2000 15:42:47 $0.00 28-jan-2000 18:21:43 0 0 OK030012 00 03 Vehicles, CNG equip & building reha $2000000.00 04-nov-1999 17:28:22 78600 OKLAHOMA CITY OK OKLAHOMA DEPARTMENT OF TRANSPORTATION OKLAHOMA DOT 1565 Vehicles, CNG equip & building reha $2000000.00 $0.00 $486265.00 12-may-2000 1 1 0 1 Donna Murray 200 NE 21ST STREET 73105 4055216046 A G $0.00 01-oct-1999 $2000000.00 09-apr-1999 16:52:29 17-sep-1999 6 $2000000.00 04-nov-1999 17:31:44 05-apr-1999 14:38:06 05-nov-1999 10:54:36 0 0 OK18X017 01 18 Nonoperating and Operating Assistan $3381745.00 12-may-2000 16:57:51 78600 OKLAHOMA CITY OK OKLAHOMA DEPARTMENT OF TRANSPORTATION OKLAHOMA DOT 1565 Nonoperating and Operating Assistan $5620648.00 $0.00 $1753967.00 12-may-2000 1 1 0 1 Donna Murray 200 NE 21ST STREET 73105 4055216046 A G $0.00 $3381745.00 $3381745.00 27-apr-2000 17:33:01 21-apr-2000 09:43:38 14-may-2000 11:50:00 0 2000 OK80X009 00 80 MPO and statewide planning $0.00 78600 OKLAHOMA CITY OK OKLAHOMA DEPARTMENT OF TRANSPORTATION OKLAHOMA DOT 1565 MPO and statewide planning $0.00 $0.00 $0.00 1 1 0 1 200 NE 21ST STREET 73105 4055216046 A G $0.00 01-jul-2000 $320547.00 $0.00 24-may-2000 09:38:34 0 0 TX086002 01 08 JOINT WORKSHOP/CONFERENCE $0.00 13-apr-2000 13:53:07 66000 AUSTIN TX TEXAS DEPARTMENT OF TRANSPORTATION TEXAS DOT 1567 JOINT WORKSHOPS $20000.00 $0.00 $7440.00 03-dec-1990 1 1 0 1 RICHARD STEINMANN 125 EAST 11TH STREET . 78701 5124162810 C G $0.00 N $-12560.00 4 $0.00 10-mar-1989 13-apr-2000 13-apr-2000 1 2000 00 TX160037 00 16 Elderly and Disabled Transportation $3874080.00 16-mar-2000 13:54:41 78600 AUSTIN TX TEXAS DEPARTMENT OF TRANSPORTATION TEXAS DOT 1567 Elderly and Disabled Transportation $3874080.00 $0.00 $83905.00 18-may-2000 1 1 0 1 Donna Murray, Trans. Prog. Mgr 125 EAST 11TH STREET . 78701 5124162810 A G $0.00 03-jan-2000 $3874080.00 $3874080.00 14-mar-2000 16:37:37 29-feb-2000 13:04:40 20-mar-2000 16:58:06 0 0 NM37X002 00 37 WELFARE TO WORK $181575.00 07-mar-2000 15:55:13 78600 LAS CRUCES NM CITY OF LAS CRUCES LAS CRUCES CTY 1580 WELFARE TO WORK $181575.00 $0.00 $0.00 0 1 1 0 Pearlie M. Tiggs P.O. Box 20000 88004 5055412500 A G $0.00 $181575.00 10-jan-2000 14:14:02 22-feb-2000 6 $181575.00 06-mar-2000 17:48:07 05-jan-2000 12:53:48 09-mar-2000 13:51:37 0 0 NM90X050 01 90 CAPITAL AND OPERATING $15061.00 07-apr-2000 16:25:28 78600 LAS CRUCES NM CITY OF LAS CRUCES LAS CRUCES CTY 1580 CAPITAL AND OPERATING $537080.00 $0.00 $318706.00 23-dec-1998 0 1 1 0 Pearlie M. Tiggs P.O. Box 20000 88004 5055412500 A G $0.00 $15061.00 15-feb-2000 16:21:29 16-mar-2000 0 $15061.00 05-apr-2000 17:43:18 17-jul-1997 14-feb-2000 16:50:13 13-apr-2000 16:02:30 0 2000 00 TX37X006 00 37 Commuter Bus Service $43138.00 14-mar-2000 14:09:52 78600 BELTON TX CENTRAL TEXAS COUNCIL OF GOVERNMENTS CENTRAL TX COG 1590 Commuter Bus Service $43138.00 $0.00 $0.00 0 1 1 1 Pearlie Tiggs P.O. BOX 729 76513 2549391801 A G $0.00 01-oct-1999 $43138.00 14-feb-2000 15:07:50 18-feb-2000 $43138.00 14-mar-2000 14:42:55 11-feb-2000 16:49:26 15-mar-2000 11:10:59 0 0 TX90X500 00 90 Municipal Bus Service $0.00 78600 BROWNSVILLE TX CITY OF BROWNSVILLE BROWNSVILLE CTY 1591 Municipal Bus Service $0.00 $0.00 $0.00 0 1 1 0 Jesse Balleza P.O. BOX 911 78520 9565486029 A G $0.00 01-oct-2000 $1523301.00 09-may-2000 14:41:48 $0.00 09-may-2000 14:35:48 0 0 TX90X476 00 90 OPERATING, CAPITAL, PLANNING $390717.00 21-dec-1999 15:17:09 78600 SHERMAN TX TEXOMA COUNCIL OF GOVERNMENTS TEXOMA COG 1594 OPERATING, CAPITAL, PLANNING $390717.00 $0.00 $145522.00 11-may-2000 0 1 1 1 Pearlie M. Tiggs 3201 TEXOMA PARKWAY 75090 9038932161 78600 A G $0.00 01-oct-1999 $390717.00 20-sep-1999 16:31:30 23-sep-1999 $390717.00 21-dec-1999 15:08:35 16-sep-1999 12:19:10 28-dec-1999 10:32:06 0 1999 00 CA030526 00 03 ITS TRANSIT PROJECT $0.00 78900 LOS ANGELES CA SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS SCAG 1615 ITS TRANSIT PROJECT $0.00 $0.00 $0.00 0 1 1 1 818 WEST SEVENTH STR EET, 12TH FLOOR 90017 2132361800 A G $0.00 01-may-1999 $977196.00 03-aug-1999 18:20:29 02-feb-2000 2 $0.00 28-apr-1999 19:13:31 0 0 CA37X015 00 37 Transportation Information Project $0.00 78900 LOS ANGELES CA SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS SCAG 1615 Transportation Information Project $0.00 $0.00 $0.00 0 1 1 1 Ray Tellis 818 WEST SEVENTH STR EET, 12TH FLOOR 90017 2132361800 A G $0.00 10-jan-2000 $425502.00 11-feb-2000 14:42:43 $0.00 09-feb-2000 12:47:23 0 0 CA90X928 00 90 Planning Assistance and Capital $1900000.00 13-apr-2000 19:04:20 78900 SAN DIEGO CA SAN DIEGO ASSOCIATION OF GOVERNMENTS SANDAG 1620 Planning Assistance and Capital $1900000.00 $0.00 $0.00 0 1 1 1 Hymie Luden 401 B ST., SUITE 800 92101 6195955300 A G $0.00 $1900000.00 21-jan-2000 19:12:49 08-mar-2000 $1900000.00 06-apr-2000 08:01:13 18-nov-1999 19:16:22 18-apr-2000 14:29:53 0 0 CA160035 00 16 Capital Assistance for Specialized $6878982.00 26-mar-2000 19:11:53 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) MASS TRANSPORTATION PROGRAM CALTRANS 1622 Capital Assistance for Specialized $6878982.00 $0.00 $0.00 1 1 0 1 D.Turchie/J.Hunt P.O. BOX 942874 MS-39 94274 9166549871 A G $0.00 01-jan-2000 $6878982.00 $6878982.00 23-feb-2000 14:34:32 10-jan-2000 13:21:25 29-mar-2000 11:54:05 0 0 CA160031 00 16 CAPITAL ASSISTANCE $0.00 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) MASS TRANSPORTATION PROGRAM CALTRANS 1622 CAPITAL ASSISTANCE $0.00 $0.00 $0.00 1 1 0 1 TURCHIE, DONNA P.O. BOX 942874 MS-39 94274 9166549871 A G $0.00 31-dec-1998 $27867107.00 2 $0.00 15-oct-1998 02-oct-1998 1 0 00 CA267020 00 26 Cooperative Agreement $200000.00 28-mar-2000 13:05:28 67000 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) MASS TRANSPORTATION PROGRAM CALTRANS 1622 Cooperative Agreement $200000.00 $0.00 $0.00 1 1 0 1 Stewart McKeown P.O. BOX 942874 MS-39 94274 9166549871 A G $0.00 22-dec-1999 $200000.00 $200000.00 25-feb-2000 12:10:01 25-feb-2000 24-apr-2000 1 0 CA18X018 00 18 Operating, Capital, RTAP and Admin $0.00 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) MASS TRANSPORTATION PROGRAM CALTRANS 1622 Operating, Capital, RTAP and Admin $0.00 $0.00 $0.00 1 1 0 1 Donna Turchie P.O. BOX 942874 MS-39 94274 9166549871 A G $0.00 15-apr-2000 $17539950.00 $0.00 11-apr-2000 14:44:53 0 0 NV37X001 00 37 Job Access $0.00 78900 CARSON CITY NV NEVADA DEPARTMENT OF TRANSPORTATION NV DOT 1625 Job Access $0.00 $0.00 $0.00 1 1 0 0 D.Turchie/J.Hunt 1263 SOUTH STEWART STREET 89712 7758887355 A G $0.00 N 01-oct-2000 $848000.00 26-jan-2000 13:54:26 26-apr-2000 $848000.00 18-may-2000 08:44:05 25-jan-2000 10:40:42 0 2000 00 NV37X002 00 37 Job Access $0.00 78900 CARSON CITY NV NEVADA DEPARTMENT OF TRANSPORTATION NV DOT 1625 Job Access $0.00 $0.00 $0.00 1 1 0 0 Turchie, Donna 1263 SOUTH STEWART STREET 89712 7758887355 A G $0.00 01-oct-2000 $1500000.00 $0.00 16-may-2000 18:37:43 0 0 CA90X995 00 90 Bus Service $0.00 78900 REDDING CA REDDING AREA BUS AUTHORITY RABA 1629 Bus Service $0.00 $0.00 $0.00 0 1 0 0 Paul Page 777 CYPRESS AVENUE 96001 5302254171 A G $0.00 01-mar-2000 $1319121.00 25-apr-2000 13:26:45 $0.00 19-apr-2000 17:36:28 0 0 CA90X947 00 90 Capital Assistance Grant $0.00 78900 OAKLAND CA ALAMEDA-CONTRA COSTA TRANSIT DISTRICT AC 1632 Capital Assistance Grant $0.00 $0.00 $0.00 0 1 0 0 1600 FRANKLIN STREET 94612 5108914777 A G $0.00 $28877337.00 07-apr-2000 16:59:54 $0.00 27-mar-2000 19:22:21 0 0 CA90X853 02 90 OPERATING AND CAPITAL ASSISTANCE $0.00 14-dec-1999 14:58:25 78900 OAKLAND CA ALAMEDA-CONTRA COSTA TRANSIT DISTRICT AC 1632 CAPITAL AND OPERATING ASSISTANCE $27177442.00 $0.00 $9801301.00 01-may-2000 0 1 0 0 TURCHIE/SUKYS 1600 FRANKLIN STREET 94612 5108914777 A G $0.00 $-13163121.00 2 $0.00 02-jan-1998 08-dec-1999 18:02:19 14-jan-2000 18:23:24 0 2000 00 CA90X853 03 90 OPERATING AND CAPITAL ASSISTANCE $12100000.00 11-apr-2000 16:18:39 78900 OAKLAND CA ALAMEDA-CONTRA COSTA TRANSIT DISTRICT AC 1632 CAPITAL AND OPERATING ASSISTANCE $27177442.00 $0.00 $9801301.00 01-may-2000 0 1 0 0 TURCHIE/SUKYS 1600 FRANKLIN STREET 94612 5108914777 A G $0.00 $12100000.00 26-jan-2000 12:56:58 10-mar-2000 2 $12100000.00 04-apr-2000 18:08:08 02-jan-1998 20-jan-2000 13:32:50 21-apr-2000 18:35:55 0 2000 00 CA37X005 00 37 Job Access Proposal for FY 98-99 $414111.00 21-jan-2000 11:50:42 78900 OAKLAND CA ALAMEDA-CONTRA COSTA TRANSIT DISTRICT AC 1632 Job Access Proposal for FY 98-99 $414111.00 $0.00 $0.00 0 1 0 0 D.Turchie/R. Sukys 1600 FRANKLIN STREET 94612 5108914777 A G $0.00 $414111.00 16-sep-1999 16:44:13 08-dec-1999 $414111.00 23-dec-1999 09:44:43 16-sep-1999 12:50:27 24-jan-2000 13:43:24 0 0 CA90X953 00 90 Purchase of eight replacement vehic $371000.00 26-mar-2000 19:21:32 78900 ARCADIA CA CITY OF ARCADIA ARCDA 1633 Purchase of eight replacement vehic $371000.00 $0.00 $339422.00 21-apr-2000 0 1 0 0 Ray Tellis 240 WEST HUNTINGTON DRIVE 91006 8185745400 A G $0.00 N $371000.00 26-oct-1999 13:32:20 02-nov-1999 2 $371000.00 23-feb-2000 15:14:50 03-sep-1999 16:22:46 28-mar-2000 18:35:59 0 0 AZ160019 00 16 CAPITAL ASSISTANCE FOR E&PWD $903234.00 18-may-2000 13:51:45 78900 PHOENIX AZ ARIZONA DEPARTMENT OF TRANSPORTATION AZDOT 1635 CAPITAL ASSISTANCE FOR E&PWD $903234.00 $12459.00 $890775.00 03-may-2000 1 1 0 1 DENVER/DOLBY 206 SO 17TH AVE ROOM 330B 85007 6022557433 A G $0.00 20-may-1994 $890775.00 2 $0.00 10-may-1994 10-may-1994 31-mar-1994 18-may-2000 1 0 00 CA90X958 00 90 Preventive Maintenance $0.00 78900 CORONA CA CITY OF CORONA CORNA 1638 Preventive Maintenance $0.00 $0.00 $0.00 0 1 0 0 Ray Sukys 815 W. 6th St. 91718 7147362264 A G $0.00 01-jul-1998 $35000.00 26-jan-2000 17:34:08 02-feb-2000 $0.00 24-sep-1999 14:41:46 0 0 CA90X839 00 90 CAPITAL EQUIPMENT $936000.00 22-dec-1999 17:49:33 78900 GARDENA CA CITY OF GARDENA GARD 1640 CAPITAL EQUIPMENT $936000.00 $0.00 $286630.00 18-jan-2000 0 1 0 1 Luden, Hymie 1700 WEST 162ND ST. 90247 3103241304 A G $0.00 31-dec-1999 $936000.00 06-aug-1999 18:02:12 10-sep-1999 2 $936000.00 09-nov-1999 10:19:09 04-nov-1997 02-oct-1997 10-jan-2000 16:04:49 0 0 00 CA90X988 00 90 CAPITAL EQUIPMENT & NEW FACILITY PR $0.00 78900 GARDENA CA CITY OF GARDENA GARD 1640 CAPITAL EQUIPMENT & NEW FACILITY PR $0.00 $0.00 $0.00 0 1 0 1 Luden, Hymie 1700 WEST 162ND ST. 90247 3103241304 A G $0.00 01-may-2000 $4311800.00 01-feb-2000 14:06:50 03-mar-2000 $0.00 26-jan-2000 17:35:08 0 0 GU18X017 00 18 Consolidated 5310 & 5311 $0.00 78900 AGANA GU GOVERNMENT OF GUAM GUAM 1641 Consolidated 5310 & 5311 $0.00 $0.00 $0.00 1 1 0 0 D. Turchie - J. Hunt 236 EAST O'BRIEN DRI 96910 6716499247 A G $0.00 01-oct-1999 $424385.00 $424385.00 17-may-2000 13:29:26 24-feb-2000 01:23:47 0 0 NV030015 00 03 CAPITAL PROJECT $0.00 78900 LAS VEGAS NV REGIONAL TRANSPORTATION COMMISSION OF CLARK COUNTY CCRTC 1643 CAPITAL PROJECT $0.00 $0.00 $0.00 0 1 1 1 WILLIAM POWELL 600 So. Grand Central Parkway Suite 350 89106 7026761500 A G $0.00 01-jul-1999 $3970210.00 18-aug-1999 1 $3970210.00 03-may-2000 15:49:24 31-mar-1999 13:47:05 0 0 NV90X033 00 90 CAPITAL AND PLANNING PROJECT $13893602.00 26-mar-2000 19:05:06 78900 LAS VEGAS NV REGIONAL TRANSPORTATION COMMISSION OF CLARK COUNTY CCRTC 1643 CAPITAL AND PLANNING PROJECT $13893602.00 $0.00 $41344.00 13-apr-2000 0 1 1 1 WILLIAM POWELL 600 So. Grand Central Parkway Suite 350 89106 7026761500 A G $0.00 01-jul-1999 $13893602.00 25-oct-1999 $13893602.00 04-jan-2000 13:56:53 31-mar-1999 13:40:36 27-mar-2000 16:36:50 0 0 NV90X031 01 90 CAPITAL & PLANNING $0.00 78900 LAS VEGAS NV REGIONAL TRANSPORTATION COMMISSION OF CLARK COUNTY CCRTC 1643 CAPITAL & PLANNING $7656179.00 $0.00 $6048792.00 08-may-2000 0 1 1 1 WILLIAM POWELL 600 So. Grand Central Parkway Suite 350 89106 7026761500 A G $0.00 01-jul-1998 $6433336.00 2 $0.00 07-apr-1998 18-may-2000 14:50:08 0 2000 00 NV030019 00 03 Capital Project $0.00 78900 LAS VEGAS NV REGIONAL TRANSPORTATION COMMISSION OF CLARK COUNTY CCRTC 1643 Capital Project $0.00 $0.00 $0.00 0 1 1 1 William Powell 600 So. Grand Central Parkway Suite 350 89106 7026761500 A G $0.00 01-jul-2000 $3433775.00 08-may-2000 $3433775.00 26-may-2000 17:15:24 30-mar-2000 14:43:39 0 0 NV90X035 00 90 CAPITAL AND PLANNING $0.00 78900 LAS VEGAS NV REGIONAL TRANSPORTATION COMMISSION OF CLARK COUNTY CCRTC 1643 CAPITAL AND PLANNING $0.00 $0.00 $0.00 0 1 1 1 William Powell 600 So. Grand Central Parkway Suite 350 89106 7026761500 A G $0.00 01-jul-2000 $14151912.00 01-may-2000 $14151912.00 24-may-2000 15:55:21 30-mar-2000 16:54:20 0 0 NV030018 00 03 CAPITAL $0.00 78900 LAS VEGAS NV REGIONAL TRANSPORTATION COMMISSION OF CLARK COUNTY CCRTC 1643 CAPITAL $0.00 $0.00 $0.00 0 1 1 1 WILLIAM POWELL 600 So. Grand Central Parkway Suite 350 89106 7026761500 A G $0.00 01-jul-2000 $2452738.00 01-may-2000 $2452738.00 26-may-2000 11:46:12 16-mar-2000 18:19:11 0 0 CA030548 00 03 Construct Warner Center Transit Hub $0.00 78900 LOS ANGELES CA CITY OF LOS ANGELES LADOT 1644 Construct Warner Center Transit Hub $0.00 $0.00 $0.00 0 1 0 0 Ray Tellis 221 N. Figueroa Street SUITE 400 90012 2135805421 A G $0.00 01-jun-2000 $935748.00 15-mar-2000 19:41:22 1 $0.00 04-feb-2000 11:28:46 0 0 CA030559 00 03 PURCHASE 8 CNG REPLACEMENT BUSES $0.00 78900 CULVER CITY CA CITY OF CULVER CITY CULVR 1647 PURCHASE 8 CNG REPLACEMENT BUSES $0.00 $0.00 $0.00 0 1 0 0 Ray Tellis 4343 Duquesne Avenue 90232 3102536500 A G $0.00 30-apr-2000 $2500000.00 $0.00 12-apr-2000 16:11:39 0 0 CA90X983 00 90 Admin/Maintenance Facility COPS $2400000.00 13-apr-2000 17:45:21 78900 CULVER CITY CA CITY OF CULVER CITY CULVR 1647 Admin/Maintenance Facility COPS $2400000.00 $0.00 $805167.00 25-apr-2000 0 1 0 0 JEROME WIGGINS 4343 Duquesne Avenue 90232 3102536500 A G $0.00 01-jul-2000 $2400000.00 27-jan-2000 20:44:32 02-mar-2000 $2400000.00 31-mar-2000 12:11:59 24-jan-2000 15:28:24 20-apr-2000 13:13:00 0 0 CA90X983 01 90 Admin/Maintenance Facility COPS $0.00 78900 CULVER CITY CA CITY OF CULVER CITY CULVR 1647 Admin/Maintenance Facility COPS $2400000.00 $0.00 $805167.00 25-apr-2000 0 1 0 0 JEROME WIGGINS 4343 Duquesne Avenue 90232 3102536500 A G $0.00 01-jul-2000 $19080.00 $0.00 27-apr-2000 15:45:46 0 2000 CA90Y015 00 90 COST RECOVERY OF BUS PURCHASE $0.00 78900 CULVER CITY CA CITY OF CULVER CITY CULVR 1647 COST RECOVERY OF BUS PURCHASE $0.00 $0.00 $0.00 0 1 0 0 Ray Tellis 4343 Duquesne Avenue 90232 3102536500 A G $0.00 12-apr-2000 $489821.00 $0.00 12-apr-2000 17:11:07 0 0 CA90X977 00 90 FY 2000 Apportionment $0.00 78900 FAIRFIELD CA CITY OF FAIRFIELD FRFLD 1648 FY 2000 Apportionment $0.00 $0.00 $0.00 0 1 0 0 D. Turchie/R.Sukys 1000 WEBSTER STREET 94533 7074287590 A G $0.00 01-jul-2000 $5427726.00 28-jan-2000 19:07:45 02-feb-2000 $0.00 29-dec-1999 19:39:19 0 0 CA90X974 00 90 CAPITAL AND PLANNING ASST. $0.00 78900 FRESNO CA CITY OF FRESNO FRSNO 1649 CAPITAL AND PLANNING ASST. $0.00 $0.00 $0.00 0 1 0 1 POWELL, BILL 2101 G STREET BUILDING A 93706 2094984622 A G $0.00 01-jul-1999 $7154640.00 06-mar-2000 $6805704.00 27-apr-2000 15:45:14 27-dec-1999 19:08:42 0 2000 00 CA90X831 00 90 CAPITAL AND OPERATING ASSISTANCE $315590.00 01-may-2000 13:25:55 78900 LOMPOC CA CITY OF LOMPOC LOMPOC 1651 CAPITAL AND OPERATING ASSISTANCE $315590.00 $59570.00 $256020.00 07-apr-2000 0 1 0 0 PENNINGTON, TIMOTHY 100 CIVIC CENTER PLA ZA 93438 0000000000 C G $0.00 31-dec-1997 $256020.00 18-jul-1997 23-jul-1997 7 $0.00 02-dec-1997 16-jul-1997 02-jul-1997 1 0 00 CA90X950 00 90 Section 5307 $0.00 78900 LONG BEACH CA LONG BEACH PUBLIC TRANSPORTATION COMPANY LONGB 1652 Section 5307 $0.00 $0.00 $0.00 0 1 0 0 Ray Tellis P.O. BOX 731 90801 5625918753 A G $0.00 $6249570.00 17-feb-2000 14:01:01 06-apr-2000 $0.00 21-jan-2000 17:06:25 0 0 CA90A010 00 90 Maintenance, vehicle & capital purc $0.00 78900 MODESTO CA CITY OF MODESTO Modesto 1656 Maintenance, vehicle & capital purc $0.00 $0.00 $0.00 0 1 0 1 Jerome Wiggins 1010 Tenth Street P.O. Box 642 95353 2095775295 A G $0.00 15-jul-2000 $4702942.00 04-apr-2000 14:43:46 05-may-2000 $0.00 27-mar-2000 12:27:47 0 2000 00 CA90X945 00 90 FY 99 CAPITAL EQUIPMENT $327000.00 07-feb-2000 14:46:41 78900 MONTEBELLO CA CITY OF MONTEBELLO MONTB 1657 FY 99 CAPITAL EQUIPMENT $327000.00 $0.00 $175932.00 17-may-2000 0 1 0 0 EDWARD CARRANZA 400 S. TAYLOR 90640 3238874658 A G $0.00 N 01-jul-1998 $327000.00 07-jul-1999 12:37:42 15-jul-1999 $327000.00 12-jan-2000 18:44:28 06-jul-1999 17:31:51 24-apr-2000 20:48:05 0 1999 00 CA030537 00 03 FY 00 Fixed Guideway Mod Grant $2257700.00 14-apr-2000 14:18:09 78900 SACRAMENTO CA SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD 1659 FY 00 Fixed Guideway Mod Grant $2257700.00 $0.00 $0.00 0 1 0 1 P.O. BOX 2110 95812 9163212989 A G $0.00 01-apr-2000 $2257700.00 02-mar-2000 $2257700.00 31-mar-2000 14:36:14 20-dec-1999 11:11:13 0 0 CA90X975 00 90 FY 2000 Capital Assistance Grant $0.00 78900 SACRAMENTO CA SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD 1659 FY 2000 Capital Assistance Grant $0.00 $0.00 $0.00 0 1 0 1 Bill Powell P.O. BOX 2110 95812 9163212989 A G $0.00 $13199000.00 $0.00 23-dec-1999 11:15:18 0 0 CA37X001 00 37 FY 99 Section 3037 Access to Jobs G $700000.00 21-jan-2000 11:48:18 78900 SACRAMENTO CA SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD 1659 FY 99 Section 3037 Access to Jobs G $700000.00 $0.00 $0.00 0 1 0 1 Bill Powell P.O. BOX 2110 95812 9163212989 A G $0.00 $700000.00 01-nov-1999 $700000.00 13-jan-2000 14:42:07 02-jul-1999 18:27:12 0 0 CA90X736 03 90 CAPITAL & OPERATING ASSISTANCE $365181.00 14-apr-2000 19:37:02 78900 SACRAMENTO CA SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD 1659 CAPITAL AND OPERATING ASSISTANCE $10415820.00 $0.00 $7923607.00 10-apr-2000 0 1 0 1 POWELL, BILL P.O. BOX 2110 95812 9163212989 A G $0.00 $365181.00 07-jul-1999 13:10:44 08-nov-1999 2 $365181.00 14-apr-2000 18:33:33 23-jul-1997 01-jul-1999 12:22:30 0 1999 00 CA90X859 01 90 CAPITAL AND OPERATING ASSISTANCE $0.00 78900 SACRAMENTO CA SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD 1659 CAPITAL AND OPERATING ASST. $6891359.00 $0.00 $5128339.00 10-apr-2000 0 1 0 1 WILLIAM, POWELL P.O. BOX 2110 95812 9163212989 A G $0.00 15-jun-2000 $5449600.00 07-dec-1999 2 $5449600.00 17-may-2000 20:14:26 20-jan-1998 30-jul-1999 13:16:54 0 1999 00 CA90X800 03 90 CAPITAL AND OPERATING ASSISTANCE $0.00 78900 SACRAMENTO CA SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD 1659 CAPITAL & OPERATING ASSISTANCE $16291892.00 $0.00 $7226426.00 10-apr-2000 0 1 0 1 POWELL, BILL P.O. BOX 2110 95812 9163212989 A G $0.00 01-oct-1996 $-2514100.00 2 $0.00 20-jan-1998 26-may-2000 12:33:57 0 2000 00 CA030465 03 03 Fourth FFGA Funding Increment $0.00 78900 SACRAMENTO CA SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD 1659 CAPITAL ASSISTANCE $51473582.00 $0.00 $20599827.00 19-may-2000 0 1 0 1 POWELL/BARROS P.O. BOX 2110 95812 9163212989 A G $0.00 $24526968.00 02-feb-2000 1 $24526968.00 14-feb-2000 19:14:20 22-jan-1998 04-jan-2000 13:49:19 0 2000 00 CA90X942 00 90 FY 1999 Capital Assistance $12833176.00 08-may-2000 12:48:59 78900 SACRAMENTO CA SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD 1659 FY 1999 Capital Assistance $12833176.00 $0.00 $0.00 0 1 0 1 Bill Powell P.O. BOX 2110 95812 9163212989 A G $0.00 01-oct-1999 $12833176.00 03-dec-1999 $12833176.00 05-may-2000 17:56:23 02-jul-1999 18:19:57 0 0 CA030545 00 03 FY 2000 Capital Assistance $0.00 78900 SACRAMENTO CA SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD 1659 FY 2000 Capital Assistance $0.00 $0.00 $0.00 0 1 0 1 P.O. BOX 2110 95812 9163212989 A G $0.00 01-apr-2000 $7142594.00 02-mar-2000 2 $0.00 11-apr-2000 13:25:49 11-jan-2000 11:30:01 0 0 CA030532 00 03 FY 99 Fixed Guideway Mod Grant $0.00 78900 SACRAMENTO CA SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD 1659 FY 99 Fixed Guideway Mod Grant $0.00 $0.00 $0.00 0 1 0 1 Bill Powell P.O. BOX 2110 95812 9163212989 A G $0.00 01-sep-1999 $1920000.00 $0.00 02-jul-1999 18:28:16 0 0 CA90X991 00 90 Folsom Corridor Capital Assistance $0.00 78900 SACRAMENTO CA SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD 1659 Folsom Corridor Capital Assistance $0.00 $0.00 $0.00 0 1 0 1 Bill Powell P.O. BOX 2110 95812 9163212989 A G $0.00 01-mar-2000 $130159000.00 1 $0.00 01-feb-2000 11:27:54 0 0 CA90X954 00 90 SMART Capital /Planning $0.00 78900 STOCKTON CA SAN JOAQUIN REGIONAL TRANSIT DISTRICT SJRTD 1665 SMART Capital /Planning $0.00 $0.00 $0.00 0 1 0 1 Jerome Wiggins 1533 EAST LINDSAY ST STREET 95205 2099485566 A G $0.00 01-jul-1999 $4498388.00 10-apr-2000 14:23:35 $0.00 21-sep-1999 19:30:26 0 0 CA90X879 01 90 CAPITAL, OPERATING AND PLANNING ASST. $2096000.00 17-feb-2000 19:00:56 78900 STOCKTON CA SAN JOAQUIN REGIONAL TRANSIT DISTRICT SJRTD 1665 CAPITAL AND OPERATING ASSISTANCE $5978909.00 $0.00 $5445726.00 24-may-2000 0 1 0 1 Jerome Wiggins 1533 EAST LINDSAY ST STREET 95205 2099485566 A G $0.00 31-dec-1998 $2096000.00 07-jan-2000 18:36:17 05-nov-1998 2 $2096000.00 13-jan-2000 18:28:49 01-oct-1998 23-sep-1998 24-feb-2000 1 0 00 CA90X887 01 90 CAPITAL ASSISTANCE $0.00 78900 TORRANCE CA CITY OF TORRANCE TORRN 1666 CAPITAL ASSISTANCE $2047279.00 $0.00 $1333522.00 11-may-2000 0 1 0 0 William Powell 3031 TORRANCE BLVD. 90503 3106186266 A G $0.00 $0.00 2 $0.00 21-jul-1998 14-mar-2000 13:46:31 1 2000 00 CA90X398 00 90 4 MINI-BUSES, RADIO SYSTEM $496000.00 13-dec-1999 19:29:26 78900 TORRANCE CA CITY OF TORRANCE TORRN 1666 4 MINI-BUSES, RADIO SYSTEM $496000.00 $25083.00 $521158.00 02-nov-1999 0 1 0 0 SUKYS, RAYMOND 3031 TORRANCE BLVD. 90503 3106186266 C G $0.00 N 29-jun-1990 $470917.00 04-apr-1990 10-apr-1990 11-may-1990 2 $0.00 12-jun-1990 04-apr-1990 29-mar-1990 13-dec-1999 1 0 00 CA90X939 00 90 Torrance FY 99 Capital Projects $1966680.00 18-feb-2000 21:01:23 78900 TORRANCE CA CITY OF TORRANCE TORRN 1666 Torrance FY 99 Capital Projects $1966680.00 $0.00 $1689661.00 09-may-2000 0 1 0 0 William Powell 3031 TORRANCE BLVD. 90503 3106186266 A G $0.00 30-sep-1999 $1966680.00 07-jul-1999 13:14:56 26-jul-1999 $1966680.00 11-feb-2000 13:06:39 22-jun-1999 14:38:38 06-mar-2000 18:00:03 0 0 CA90X939 01 90 Window Replacement & Yard Support Equip. $0.00 78900 TORRANCE CA CITY OF TORRANCE TORRN 1666 Torrance FY 99 Capital Projects $1966680.00 $0.00 $1689661.00 09-may-2000 0 1 0 0 William Powell 3031 TORRANCE BLVD. 90503 3106186266 A G $0.00 $0.00 $0.00 14-mar-2000 11:22:59 0 2000 CA90X769 00 90 BUSES $1550999.00 08-dec-1999 16:33:08 78900 TORRANCE CA CITY OF TORRANCE TORRN 1666 BUSES $1550999.00 $26429.00 $1524570.00 02-nov-1999 0 1 0 0 LUDEN, HYMIE 3031 TORRANCE BLVD. 90503 3106186266 C G $0.00 30-sep-1996 $1524570.00 09-jul-1996 05-aug-1996 2 $0.00 09-aug-1996 09-jul-1996 20-jun-1996 08-dec-1999 1 0 00 AZ030037 00 03 Capital Assistance $0.00 78900 TUCSON AZ CITY OF TUCSON TUC 1667 Capital Assistance $0.00 $0.00 $0.00 0 1 0 1 Paul Page P.O. BOX 27210 85726 5207914371 A G $0.00 01-jul-2000 $2506698.00 17-feb-2000 19:28:04 14-mar-2000 $2506698.00 12-may-2000 15:34:16 15-feb-2000 16:10:15 0 0 AZ90X055 00 90 Capital and Planning Assistance $0.00 78900 TUCSON AZ CITY OF TUCSON TUC 1667 Capital and Planning Assistance $0.00 $0.00 $0.00 0 1 0 1 Paul Page P.O. BOX 27210 85726 5207914371 A G $0.00 01-jul-1999 $8817865.00 13-jan-2000 16:28:14 07-feb-2000 $0.00 29-dec-1999 11:53:11 0 0 AZ030038 00 03 Downtown Tucson Intermodal Center $0.00 78900 TUCSON AZ CITY OF TUCSON TUC 1667 Downtown Tucson Intermodal Center $0.00 $0.00 $0.00 0 1 0 1 Paul Page P.O. BOX 27210 85726 5207914371 A G $0.00 16-feb-2000 $1969696.00 17-feb-2000 19:32:53 13-mar-2000 $1969696.00 28-apr-2000 12:18:24 15-feb-2000 16:11:59 0 0 CA90X989 00 90 FY2000 Cap and ADAOPER $0.00 78900 VALLEJO CA CITY OF VALLEJO VALJO 1668 FY2000 Cap and ADAOPER $0.00 $0.00 $0.00 0 1 0 0 D. Turchie/R Sukys 555 SANTA CLARA ST. P.O. BOX 3068 94590 7076493408 A G $0.00 31-may-2000 $6394189.00 21-mar-2000 13:38:20 02-may-2000 $6394189.00 17-may-2000 12:47:38 08-mar-2000 18:21:52 0 0 CA030547 00 03 Bus Earmarks for Intercity Service $0.00 78900 VALLEJO CA CITY OF VALLEJO VALJO 1668 Bus Earmarks for Intercity Service $0.00 $0.00 $0.00 0 1 0 0 D.Turchie/R.Suyks 555 SANTA CLARA ST. P.O. BOX 3068 94590 7076493408 A G $0.00 30-mar-2000 $2188628.00 21-mar-2000 13:33:40 $0.00 08-mar-2000 18:20:41 0 0 NV90X027 00 90 PURCHASE BUSES AND EQUIPMENT $7269273.00 24-mar-2000 08:23:35 78900 RENO NV REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY WASHO 1669 PURCH BUSES AND EQUIPMT $7269273.00 $1.00 $7401213.00 14-feb-2000 0 1 1 1 DENVER/COVER 2050 VILLANOVA DR. P.O. BOX 30002 89520 7753480400 C G $0.00 08-mar-1996 $7269272.00 2 $0.00 26-mar-1996 04-mar-1996 27-dec-1995 24-mar-2000 1 0 00 NV90X034 00 90 FY 1999 5307 Application $3233208.00 21-apr-2000 17:25:19 78900 RENO NV REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY WASHO 1669 FY 1999 5307 Application $3233208.00 $0.00 $2582744.00 11-may-2000 0 1 1 1 Bill Powell 2050 VILLANOVA DR. P.O. BOX 30002 89520 7753480400 A G $0.00 01-jan-1999 $3233208.00 20-oct-1999 $3233208.00 12-apr-2000 16:55:01 27-jul-1999 18:10:07 27-apr-2000 16:16:55 0 0 NV030017 00 03 5309 FACILITIES GRANT $0.00 78900 RENO NV REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY WASHO 1669 5309 FACILITIES GRANT $0.00 $0.00 $0.00 0 1 1 1 Bill Powell 2050 VILLANOVA DR. P.O. BOX 30002 89520 7753480400 A G $0.00 $2233125.00 17-mar-2000 $2233125.00 05-may-2000 09:53:00 26-oct-1999 12:32:06 0 1999 NV030016 00 03 5309 Security Grant $1240625.00 25-may-2000 18:18:21 78900 RENO NV REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY WASHO 1669 5309 Security Grant $1240625.00 $0.00 $0.00 0 1 1 1 Bill Powell 2050 VILLANOVA DR. P.O. BOX 30002 89520 7753480400 A G $0.00 01-jul-1999 $1240625.00 25-oct-1999 $1240625.00 17-feb-2000 14:14:57 27-jul-1999 18:11:37 0 0 NV267005 00 26 ITS Transit Technology $0.00 78900 RENO NV REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY WASHO 1669 ITS Transit Technology $0.00 $0.00 $0.00 0 1 1 1 Terrell Williams 2050 VILLANOVA DR. P.O. BOX 30002 89520 7753480400 A G $0.00 01-aug-1998 $1235616.00 $0.00 13-apr-2000 16:08:50 0 2000 NV90X023 00 90 CAPITAL AND OPERATING ASSISTANCE $4507921.00 13-jan-2000 13:14:39 78900 RENO NV REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY WASHO 1669 CAPITAL AND OPERATING ASSISTANCE $4507921.00 $218.00 $4523515.00 07-jan-2000 0 1 1 1 DENVER/COVER 2050 VILLANOVA DR. P.O. BOX 30002 89520 7753480400 C G $0.00 30-jun-1994 $4507703.00 08-apr-1994 22-jul-1994 2 $0.00 03-may-1994 03-may-1994 04-apr-1994 13-jan-2000 1 0 00 NV267004 00 26 ITS Transit Technology $0.00 78900 RENO NV REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY WASHO 1669 ITS Transit Technology $0.00 $0.00 $0.00 0 1 1 1 Terrell Williams 2050 VILLANOVA DR. P.O. BOX 30002 89520 7753480400 A G $0.00 01-aug-1998 $1250000.00 $0.00 14-feb-2000 16:10:39 0 0 CA90X961 00 90 1998-2000 Capital and Operating Ass $0.00 78900 SAN LUIS OBISPO CA CITY OF SAN LUIS OBISPO SLO 1670 1998-2000 Capital and Operating Ass $0.00 $0.00 $0.00 0 1 0 0 Tim Pennington 955 MORRO STREET 93401 8057817209 CA A G $0.00 01-jul-1998 $1046300.00 12-dec-1999 19:01:48 07-feb-2000 $0.00 14-oct-1999 15:27:22 0 0 CA90X898 00 90 1997-98 Capital and Operating Assis $1062500.00 26-mar-2000 19:24:52 78900 SAN LUIS OBISPO CA CITY OF SAN LUIS OBISPO SLO 1670 1997-98 Capital and Operating Assis $1062500.00 $0.00 $452786.00 01-may-2000 0 1 0 0 Tim Pennington 955 MORRO STREET 93401 8057817209 CA A G $0.00 $1062500.00 20-aug-1999 $1062500.00 18-feb-2000 18:07:13 02-aug-1999 10:51:16 18-apr-2000 18:18:30 0 0 CA90X955 00 90 FY 99 Capital and Operating Assista $0.00 78900 SAN CARLOS CA SAN MATEO COUNTY TRANSIT DISTRICT SAMTRANS 1671 FY 99 Capital and Operating Assista $0.00 $0.00 $0.00 0 1 0 0 Jerome Wiggins 1250 SAN CARLOS AVE. P.O. BOX 3006 94070 6505086200 A G $0.00 31-may-2000 $358220.00 13-jan-2000 14:27:36 28-feb-2000 $358220.00 25-apr-2000 12:48:21 30-sep-1999 19:14:01 0 0 CA90X985 00 90 Operating Assistance & Farebox Sys. $0.00 78900 Santa Barbara CA SANTA BARBARA METROPOLITAN TRANSIT DISTRICT SBMTD 1673 Operating Assistance & Farebox Sys. $0.00 $0.00 $0.00 0 1 0 0 Tim Pennington 550 East Cota Street 93103 8059633364 A G $0.00 31-mar-2000 $2278800.00 10-apr-2000 10:56:13 18-may-2000 $0.00 25-jan-2000 15:09:22 0 0 CA90X923 00 90 FFY 98-99 Section 5307 and STP Gran $37989517.00 09-feb-2000 14:59:40 78900 SAN JOSE CA SANTA CLARA VALLEY TRANSPORTATION AUTHORITY VTA 1674 FFY 98-99 Section 5307 and STP Gran $37989517.00 $0.00 $24265055.00 10-may-2000 0 1 0 0 Jerome Wiggins 3331 NORTH FIRST ST. 95134 4083215555 A G $0.00 30-apr-1999 $37989517.00 02-nov-1999 2 $37989517.00 03-feb-2000 15:41:30 09-jul-1999 16:49:40 14-feb-2000 12:32:35 0 0 CA37X002 00 37 Job Access/Reverse Commute Program $499881.00 26-mar-2000 19:17:52 78900 SAN JOSE CA SANTA CLARA VALLEY TRANSPORTATION AUTHORITY VTA 1674 Job Access/Reverse Commute Program $499881.00 $0.00 $0.00 0 1 0 0 J. Wiggins 3331 NORTH FIRST ST. 95134 4083215555 A G $0.00 D $499881.00 29-nov-1999 14:44:10 03-feb-2000 $499881.00 15-feb-2000 14:10:36 10-sep-1999 12:32:04 06-apr-2000 18:05:22 0 0 CA90X641 00 90 CAPITAL ASSISTANCE $560000.00 17-may-2000 19:18:06 78900 SAN JOSE CA SANTA CLARA VALLEY TRANSPORTATION AUTHORITY VTA 1674 CAPITAL ASSISTANCE $560000.00 $1083.00 $558917.00 10-may-2000 0 1 0 0 KENNA, JAMES 3331 NORTH FIRST ST. 95134 4083215555 C G $0.00 16-nov-1994 $558917.00 10-may-1994 17-may-1994 15-aug-1994 1 $0.00 16-nov-1994 11-may-1994 09-may-1994 1 0 00 CA030441 00 03 CAPITAL ASSISTANCE $250000.00 28-apr-2000 19:37:17 78900 SAN JOSE CA SANTA CLARA VALLEY TRANSPORTATION AUTHORITY VTA 1674 CAPITAL ASSISTANCE $250000.00 $1.00 $249999.00 09-feb-2000 0 1 0 0 KENNA, JAMES 3331 NORTH FIRST ST. 95134 4083215555 C G $0.00 19-sep-1995 $249999.00 06-mar-1995 20-apr-1995 2 $0.00 08-may-1995 06-mar-1995 02-mar-1995 1 0 00 NEEDS ENVIRONMENTAL CA030420 02 03 FUNDS SUBSTITUTION $0.00 19-nov-1999 19:45:16 78900 SAN JOSE CA SANTA CLARA VALLEY TRANSPORTATION AUTHORITY VTA 1674 ADA BUS ACCESS IMPROVEMENT $800000.00 $0.00 $800000.00 02-aug-1999 0 1 0 0 KENNA, JAMES 3331 NORTH FIRST ST. 95134 4083215555 C G $0.00 $0.00 1 $0.00 12-may-1995 19-nov-1999 19-nov-1999 1 2000 00 CA030402 05 03 TASMAN WEST EXTENSION $0.00 78900 SAN JOSE CA SANTA CLARA VALLEY TRANSPORTATION AUTHORITY VTA 1674 TASMAN CORRIDOR $138129711.00 $0.00 $138129711.00 18-oct-1999 0 1 0 0 WIGGINS,JEROME 3331 NORTH FIRST ST. 95134 4083215555 A G $0.00 20-may-1993 30-sep-1999 D $19621574.00 15-apr-1993 1 $0.00 23-mar-1998 06-apr-2000 18:12:04 0 2000 00 CA030512 00 03 Eight (8) Articulated, Low-Floor B $0.00 78900 SAN JOSE CA SANTA CLARA VALLEY TRANSPORTATION AUTHORITY VTA 1674 Eight (8) Articulated, Low-Floor B $0.00 $0.00 $0.00 0 1 0 0 Jerry Wiggins 3331 NORTH FIRST ST. 95134 4083215555 A G $0.00 01-jun-1999 $3435491.00 10-apr-2000 17:25:47 18-may-2000 2 $0.00 09-jul-1999 16:46:48 0 0 CA90A001 00 90 FY 2000 S5307,5308 and STP/CMAQ Gra $0.00 78900 SAN JOSE CA SANTA CLARA VALLEY TRANSPORTATION AUTHORITY VTA 1674 FY 2000 S5307,5308 and STP/CMAQ Gra $0.00 $0.00 $0.00 0 1 0 0 Jerome Wiggins 3331 NORTH FIRST ST. 95134 4083215555 A G $0.00 $84341714.00 $0.00 23-may-2000 12:32:45 0 0 CA030551 00 03 Section 5309 Fixed Guideway Moderni $0.00 78900 SAN JOSE CA SANTA CLARA VALLEY TRANSPORTATION AUTHORITY VTA 1674 Section 5309 Fixed Guideway Moderni $0.00 $0.00 $0.00 0 1 0 0 J. Wiggins 415 744 3115 3331 NORTH FIRST ST. 95134 4083215555 A G $0.00 $2801949.00 $0.00 06-apr-2000 18:08:31 0 0 CA90X300 01 90 TO REFLECT DEOBLIGATION OF FUNDS. $0.00 22-dec-1999 13:18:23 78900 SANTA CRUZ CA SANTA CRUZ METROPOLITAN TRANSIT DISTRICT SCRUZ 1675 FY88 EOE, WASHER, BUSES $786307.00 $0.00 $760648.00 25-aug-1999 0 1 0 0 ONG, EVANGELINE 370 ENCINAL ST SUITE 100 95060 8314266080 C G $0.00 N 31-dec-1988 $-25659.00 2 $0.00 05-dec-1988 21-nov-1988 1 0 00 CA37X004 00 37 FY 99-00 JARC Operating grant $0.00 78900 SANTA ROSA CA CITY OF SANTA ROSA SROSA 1677 FY 99-00 JARC Operating grant $0.00 $0.00 $0.00 0 1 0 0 P.O. BOX 1678 95402 7075433325 A G $0.00 16-aug-1999 $200000.00 30-nov-1999 19:56:42 29-dec-1999 $200000.00 12-may-2000 15:56:32 01-oct-1999 17:17:06 0 0 CA90X952 00 90 1999-00 Operating and Capital progr $0.00 78900 SANTA ROSA CA CITY OF SANTA ROSA SROSA 1677 1999-00 Operating and Capital progr $0.00 $0.00 $0.00 0 1 0 0 P.O. BOX 1678 95402 7075433325 A G $0.00 01-jul-1999 $3896802.00 30-nov-1999 20:01:31 20-jan-2000 $3896802.00 25-may-2000 17:53:12 01-oct-1999 17:15:36 0 0 CA90X805 00 90 CAPITAL & OPERATING ASSISTANCE $1120000.00 03-may-2000 78900 SANTA ROSA CA CITY OF SANTA ROSA SROSA 1677 OPERATING ASSISTANCE $1120000.00 $0.00 $1120000.00 13-apr-2000 0 1 0 0 WIGGINS, JEROME P.O. BOX 1678 95402 7075433325 C G $0.00 30-jun-1997 $1120000.00 07-mar-1997 07-apr-1997 7 $0.00 04-aug-1997 05-mar-1997 26-feb-1997 03-may-2000 1 0 00 CA90X999 00 90 Capital, plng. & operating asst. $4203050.00 24-may-2000 18:24:07 78900 OXNARD CA SOUTH COAST AREA TRANSIT SCAT 1678 Capital, plng. & operating asst. $4203050.00 $0.00 $0.00 0 1 0 0 Ray Sukys 301 E. THIRD STREET P.O. BOX 1146 93032 8054833959 A G $0.00 $4203050.00 23-mar-2000 14:22:11 01-may-2000 $4203050.00 12-may-2000 15:21:11 16-feb-2000 12:49:41 25-may-2000 17:06:16 0 0 CA90X973 00 90 Capital Assistance $0.00 78900 SAN BERNARDINO CA OMNITRANS OMNI 1681 Capital Assistance $0.00 $0.00 $0.00 0 1 0 0 Ray Sukys 1700 WEST FIFTH STREET 92411 9093797100 A G $0.00 01-jul-1999 $10406200.00 06-jan-2000 19:27:29 02-feb-2000 $0.00 26-may-2000 13:36:30 14-dec-1999 15:40:05 0 0 CA90X929 00 90 Capital Assistance $0.00 78900 SAN BERNARDINO CA OMNITRANS OMNI 1681 Capital Assistance $0.00 $0.00 $0.00 0 1 0 0 Ray Sukys 1700 WEST FIFTH STREET 92411 9093797100 A G $0.00 01-jun-2000 $12721403.00 14-jul-1999 18:44:25 06-aug-1999 1 $0.00 10-may-2000 08:27:44 09-jun-1999 18:31:19 0 0 CA030524 00 03 Capital Assistance $992500.00 02-may-2000 13:04:09 78900 SAN BERNARDINO CA OMNITRANS OMNI 1681 Capital Assistance $992500.00 $0.00 $667909.00 11-may-2000 0 1 0 0 1700 WEST FIFTH STREET 92411 9093797100 A G $0.00 01-jul-1998 $992500.00 14-jul-1999 18:39:49 06-aug-1999 2 $992500.00 10-feb-2000 14:12:46 16-jun-1999 11:34:01 03-may-2000 13:27:47 0 0 CA90X848 01 90 CAPITAL ASSISTANCE $957184.00 25-feb-2000 12:40:11 78900 ORANGE CA ORANGE COUNTY TRANSPORTATION AUTHORITY OCTA 1682 CAPITAL ASSISTANCE $20555524.00 $0.00 $4304540.00 15-may-2000 0 1 0 0 LUDEN/SUKYS 550 SOUTH MAIN STREEET 92868 7145606282 A G $0.00 $957184.00 14-jul-1999 19:50:46 19-aug-1999 2 $957184.00 18-feb-2000 15:32:10 17-dec-1997 23-jun-1999 06-mar-2000 10:23:35 0 1999 00 CA90X962 00 90 FY 2000 Section 5307 Grant Applicat $0.00 78900 ORANGE CA ORANGE COUNTY TRANSPORTATION AUTHORITY OCTA 1682 FY 2000 Section 5307 Grant Applicat $0.00 $0.00 $0.00 0 1 0 0 550 SOUTH MAIN STREEET 92868 7145606282 A G $0.00 $88838958.00 09-dec-1999 19:23:42 01-may-2000 $0.00 04-nov-1999 19:04:25 0 0 CA37X012 00 37 Guaranteed Ride Home/Reverse Commut $31250.00 26-mar-2000 19:15:44 78900 ORANGE CA ORANGE COUNTY TRANSPORTATION AUTHORITY OCTA 1682 Guaranteed Ride Home/Reverse Commut $31250.00 $0.00 $0.00 0 1 0 0 550 SOUTH MAIN STREEET 92868 7145606282 A G $0.00 $31250.00 05-jan-2000 15:52:47 07-feb-2000 $31250.00 16-feb-2000 08:22:01 22-nov-1999 13:16:11 0 0 CA030561 00 03 Bus Replacement/Intermodal Facility $0.00 78900 ORANGE CA ORANGE COUNTY TRANSPORTATION AUTHORITY OCTA 1682 Bus Replacement/Intermodal Facility $0.00 $0.00 $0.00 0 1 0 0 Ray Sukys 550 SOUTH MAIN STREEET 92868 7145606282 A G $0.00 $4110690.00 12-may-2000 14:24:22 $0.00 09-may-2000 12:24:53 0 0 AZ90X054 00 90 2000 Capital & Planning Assistance $0.00 78900 PHOENIX AZ CITY OF PHOENIX PHOENIX 1683 2000 Capital & Planning Assistance $0.00 $0.00 $0.00 0 1 0 1 Paul Page 302 N. 1ST AVENUE SUITE 700 85003 6022565686 A G $0.00 01-mar-2000 $30906872.00 25-apr-2000 13:15:17 $0.00 20-apr-2000 15:27:25 0 0 AZ030033 00 03 Bus Alloc & Fixed Guideway Moderniz $5246627.00 06-dec-1999 14:34:58 78900 PHOENIX AZ CITY OF PHOENIX PHOENIX 1683 Bus Alloc & Fixed Guideway Moderniz $5246627.00 $0.00 $3132904.00 19-may-2000 0 1 0 1 Paul Page 302 N. 1ST AVENUE SUITE 700 85003 6022565686 A G $0.00 01-jul-1999 $5246627.00 11-jun-1999 09:07:03 06-jul-1999 2 $5246627.00 26-nov-1999 12:46:46 03-jun-1999 14:00:22 08-dec-1999 12:57:40 0 0 AZ37X001 00 37 Job Access & Reverse Commute-õ3037 $1149452.00 21-jan-2000 11:54:29 78900 PHOENIX AZ CITY OF PHOENIX PHOENIX 1683 Job Access & Reverse Commute-õ3037 $1149452.00 $0.00 $7244.00 08-may-2000 0 1 0 1 Paul Page 302 N. 1ST AVENUE SUITE 700 85003 6022565686 A G $0.00 01-aug-1999 $1149452.00 20-sep-1999 18:51:09 03-dec-1999 $1149452.00 12-jan-2000 19:19:50 17-sep-1999 14:13:11 28-jan-2000 18:07:00 0 0 AZ90X035 02 90 AMENDMENT TO ADD CONTINGENCY ITEMS $5065980.00 17-may-2000 19:04:20 78900 PHOENIX AZ CITY OF PHOENIX PHOENIX 1683 CAP,OP,PLNG, AND CMAQ $23714934.00 $5088.00 $23713908.00 08-may-2000 0 1 0 1 DENVER/COVER 302 N. 1ST AVENUE SUITE 700 85003 6022565686 C G $0.00 30-jun-1994 $5060892.00 30-mar-1994 2 $0.00 20-apr-1994 20-apr-1994 23-mar-1994 1 0 00 NEEDS 13(C) AZ030031 01 03 CAPITAL ASSISTANCE $4962765.00 06-dec-1999 14:32:55 78900 PHOENIX AZ CITY OF PHOENIX PHOENIX 1683 CAPITAL ASSISTANCE $8949827.00 $0.00 $3263129.00 08-may-2000 0 1 0 1 Paul Page 302 N. 1ST AVENUE SUITE 700 85003 6022565686 A G $0.00 $4962765.00 30-jun-1999 17:34:03 03-aug-1999 1 $4962765.00 26-nov-1999 12:53:09 03-apr-1998 18-jun-1999 14:54:17 08-dec-1999 12:55:54 0 1999 00 AZ030031 02 03 CAPITAL ASSISTANCE $0.00 78900 PHOENIX AZ CITY OF PHOENIX PHOENIX 1683 CAPITAL ASSISTANCE $8949827.00 $0.00 $3263129.00 08-may-2000 0 1 0 1 Paul Page 302 N. 1ST AVENUE SUITE 700 85003 6022565686 A G $0.00 01-jan-2001 $4905394.00 25-apr-2000 13:02:19 1 $0.00 03-apr-1998 20-apr-2000 15:29:57 0 2000 00 AZ030036 00 03 Bus Allocation & Fixed Guideway Mod $0.00 78900 PHOENIX AZ CITY OF PHOENIX PHOENIX 1683 Bus Allocation & Fixed Guideway Mod $0.00 $0.00 $0.00 0 1 0 1 Paul Page 302 N. 1ST AVENUE SUITE 700 85003 6022565686 A G $0.00 01-jun-2000 $5695747.00 19-apr-2000 14:28:58 12-may-2000 $5695747.00 25-may-2000 09:34:16 17-apr-2000 18:46:00 0 0 CA030549 00 03 Capital Assistance Perris Facility $0.00 78900 RIVERSIDE CA RIVERSIDE TRANSIT AGENCY RIVER 1686 Capital Assistance Perris Facility $0.00 $0.00 $0.00 0 1 0 0 Ray Sukys 1825 THIRD STREET 92517 9096840850 A G $0.00 01-sep-2000 $2250000.00 09-may-2000 18:59:55 $0.00 31-mar-2000 16:36:25 0 0 CA90X968 00 90 Capital Assistance FY 1999-2000 $9054087.00 26-mar-2000 19:07:58 78900 RIVERSIDE CA RIVERSIDE TRANSIT AGENCY RIVER 1686 Capital Assistance FY 1999-2000 $9054087.00 $0.00 $0.00 0 1 0 0 Luden, Hymie 1825 THIRD STREET 92517 9096840850 A G $0.00 01-jul-1999 $9054087.00 23-nov-1999 19:13:49 20-dec-1999 $9054087.00 18-feb-2000 18:42:39 05-nov-1999 11:09:39 10-apr-2000 16:50:04 0 0 CA260012 01 26 SINGLE AGENCY TRAINING GRANT $0.00 23-mar-2000 09:48:49 67000 RIVERSIDE CA RIVERSIDE TRANSIT AGENCY RIVER 1686 SINGLE AGENCY TRAINING GRANT $18300.00 $0.00 $15596.93 27-sep-1996 0 1 0 0 DANTIGNAC 1825 THIRD STREET 92517 9096840850 A G $0.00 N $-2703.00 5 $0.00 08-jul-1992 23-mar-2000 23-mar-2000 1 2000 00 CA030540 00 03 Purchase up to Two Buses $0.00 78900 MONTEREY CA MONTEREY-SALINAS TRANSIT MST 1688 Purchase up to Two Buses $0.00 $0.00 $0.00 0 1 0 0 ONE RYAN RANCH ROAD 93940 8318992558 A G $0.00 01-jul-2000 $613185.00 $0.00 29-dec-1999 14:07:33 0 0 CA90X976 00 90 Transit Projects for FY 2000 $0.00 78900 MONTEREY CA MONTEREY-SALINAS TRANSIT MST 1688 Transit Projects for FY 2000 $0.00 $0.00 $0.00 0 1 0 0 ONE RYAN RANCH ROAD 93940 8318992558 A G $0.00 01-jul-1999 $5642541.00 30-mar-2000 17:23:20 02-may-2000 $0.00 29-dec-1999 14:10:39 0 0 CA030530 00 03 Replace up to Three Buses $0.00 78900 MONTEREY CA MONTEREY-SALINAS TRANSIT MST 1688 Replace up to Three Buses $0.00 $0.00 $0.00 0 1 0 0 ONE RYAN RANCH ROAD 93940 8318992558 A G $0.00 01-jun-2000 $620313.00 18-aug-1999 19:25:22 15-sep-1999 2 $0.00 10-dec-1999 15:00:39 23-jun-1999 14:37:45 0 0 CA90X993 00 90 Capital and Planning for Fiscal 00 $0.00 78900 OCEANSIDE CA NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD NCTDB 1690 Capital and Planning for Fiscal 00 $0.00 $0.00 $0.00 0 1 0 0 Khoung Luu 810 MISSION AVENUE 92054 7609672828 SD A G $0.00 $8713282.00 04-feb-2000 17:03:34 11-apr-2000 $8713282.00 12-may-2000 15:12:40 04-feb-2000 14:58:28 0 0 CA030528 00 03 Oceanside-Escondido Rail-Final Desi $0.00 78900 OCEANSIDE CA NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD NCTDB 1690 Oceanside-Escondido Rail-Final Desi $0.00 $0.00 $0.00 0 1 0 0 Khoung Luu 810 MISSION AVENUE 92054 7609672828 SD A G $0.00 $7930117.00 25-jan-2000 11:36:13 11-apr-2000 $7930117.00 27-apr-2000 16:05:41 14-jan-2000 13:09:19 0 0 CA030527 00 03 CNG Fuel Station & Replacement Buse $0.00 78900 OCEANSIDE CA NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD NCTDB 1690 CNG Fuel Station & Replacement Buse $0.00 $0.00 $0.00 0 1 0 0 Khoung Luu 810 MISSION AVENUE 92054 7609672828 SD A G $0.00 $4680161.00 06-jan-2000 17:39:49 11-apr-2000 $4680161.00 03-may-2000 10:58:10 28-dec-1999 14:32:24 0 0 CA90X979 00 90 CAPITAL EQUIPMENT $0.00 78900 NORWALK CA CITY OF NORWALK NRWLK 1691 CAPITAL EQUIPMENT $0.00 $0.00 $0.00 0 1 0 0 Ray Tellis NORWALK TRANSIT SYSTEM 12700 NORWALK BLVD 90650 5629295533 A G $0.00 30-apr-2000 $4757642.00 17-feb-2000 14:08:59 29-mar-2000 $0.00 27-dec-1999 17:11:10 0 2000 00 CA90X922 00 90 Bus Service & Facility $6508856.00 14-dec-1999 15:03:07 78900 NORWALK CA CITY OF NORWALK NRWLK 1691 Bus Service & Facility $6508856.00 $0.00 $426621.00 10-may-2000 0 1 0 0 Tim Pennington NORWALK TRANSIT SYSTEM 12700 NORWALK BLVD 90650 5629295533 A G $0.00 01-dec-1999 $6508856.00 03-sep-1999 1 $6508856.00 04-nov-1999 11:52:48 09-apr-1999 13:49:44 15-dec-1999 19:08:34 0 0 CA90X972 00 90 Capital Assistance $5429827.00 09-may-2000 19:50:59 78900 BAKERSFIELD CA GOLDEN EMPIRE TRANSIT DISTRICT GET 1695 Capital Assistance $5429827.00 $0.00 $0.00 0 1 0 1 Steve Woods 1830 GOLDEN STATE AVENUE 93301 6613249874 A G $0.00 01-jan-2000 $5429827.00 02-mar-2000 $5429827.00 12-apr-2000 18:45:17 16-dec-1999 17:44:06 17-may-2000 17:14:55 0 0 CA90X528 02 90 A FUNDING INCREASE $732000.00 22-dec-1999 17:55:23 78900 BAKERSFIELD CA GOLDEN EMPIRE TRANSIT DISTRICT GET 1695 FY 92-93 OPERATING AND CAP. ASST. $3410820.00 $16473.00 $2902347.00 13-aug-1999 0 1 0 1 HUNT, JOHN 1830 GOLDEN STATE AVENUE 93301 6613249874 C G $0.00 31-mar-1996 $715527.00 29-jan-1996 20-dec-1992 2 $0.00 30-apr-1996 24-jan-1996 22-jan-1996 1 0 00 CA030521 00 03 CONSTRUCT ISLAIS CREEK MOTOR COACH $1240625.00 24-nov-1999 16:59:25 78900 SAN FRANCISCO CA SAN FRANCISCO PUBLIC TRANSPORTATION COMMISSION SFPTC 1697 CONSTRUCT ISLAIS CREEK MOTOR COACH $1240625.00 $0.00 $0.00 0 1 0 0 D.Turchie/R.Sukys 949 PRESIDIO AVE ROOM 246 94115 4159236139 A G $0.00 15-dec-1999 $1240625.00 30-jun-1999 17:05:48 02-sep-1999 $1240625.00 04-nov-1999 09:15:26 29-jun-1999 14:27:22 24-nov-1999 19:24:30 0 0 CA030521 01 03 CONSTRUCT ISLAIS CREEK MOTOR COACH $0.00 78900 SAN FRANCISCO CA SAN FRANCISCO PUBLIC TRANSPORTATION COMMISSION SFPTC 1697 CONSTRUCT ISLAIS CREEK MOTOR COACH $1240625.00 $0.00 $0.00 0 1 0 0 D.Turchie/R.Sukys 949 PRESIDIO AVE ROOM 246 94115 4159236139 A G $0.00 $1226369.00 31-mar-2000 13:44:38 02-may-2000 $0.00 22-mar-2000 17:43:18 0 2000 CA030491 03 03 LRV PROCUREMENT $27356752.00 09-feb-2000 12:18:38 78900 SAN FRANCISCO CA SAN FRANCISCO PUBLIC TRANSPORTATION COMMISSION SFPTC 1697 LRV REPLACEMENT $90235432.00 $0.00 $72836525.00 04-apr-2000 0 1 0 0 Turchie/Sukys 949 PRESIDIO AVE ROOM 246 94115 4159236139 A G $0.00 $27356752.00 30-nov-1999 16:02:22 29-dec-1999 0 $27356752.00 12-jan-2000 09:18:53 24-sep-1997 19-nov-1999 18:54:17 11-feb-2000 16:42:14 0 1999 00 CA030491 04 03 LRV PROCUREMENT $0.00 78900 SAN FRANCISCO CA SAN FRANCISCO PUBLIC TRANSPORTATION COMMISSION SFPTC 1697 LRV REPLACEMENT $90235432.00 $0.00 $72836525.00 04-apr-2000 0 1 0 0 Turchie/Sukys 949 PRESIDIO AVE ROOM 246 94115 4159236139 A G $0.00 $22148279.00 05-apr-2000 11:07:11 10-may-2000 0 $0.00 24-sep-1997 23-mar-2000 19:33:53 0 2000 00 CA030347 01 03 Trolley Coach Procurement $0.00 14-dec-1999 15:01:02 78900 SAN FRANCISCO CA SAN FRANCISCO PUBLIC TRANSPORTATION COMMISSION SFPTC 1697 31 BALBOA CONVERSION $10939560.00 $0.00 $9326501.00 04-may-2000 0 1 0 0 D Turchie/R.Sukys 949 PRESIDIO AVE ROOM 246 94115 4159236139 A G $0.00 N $0.00 05-jul-1994 1 $0.00 13-apr-1989 08-jun-1999 19:28:31 14-dec-1999 19:33:55 0 1999 00 CA90X957 00 90 Grant for FY99-00. $0.00 78900 SAN FRANCISCO CA SAN FRANCISCO PUBLIC TRANSPORTATION COMMISSION SFPTC 1697 Grant for FY99-00. $0.00 $0.00 $0.00 0 1 0 0 D.Turchie/R.Sukys 949 PRESIDIO AVE ROOM 246 94115 4159236139 A G $0.00 $96680810.00 05-apr-2000 10:49:45 $0.00 22-mar-2000 17:05:08 0 0 CA030434 01 03 CAPITAL- FHWA Ferry Boat Discretionary $2400000.00 24-nov-1999 17:06:52 78900 SAN FRANCISCO CA SAN FRANCISCO PUBLIC TRANSPORTATION COMMISSION SFPTC 1697 PLANNING; DESIGN FERRY TERMINAL $3400000.00 $0.00 $146602.00 01-sep-1998 0 1 0 0 D.Turchie/R.Sukys 949 PRESIDIO AVE ROOM 246 94115 4159236139 A G $0.00 01-oct-1999 $2400000.00 16-jun-1999 15:45:28 12-jul-1999 2 $2400000.00 04-nov-1999 09:26:41 30-dec-1994 15-jun-1999 17:28:59 24-nov-1999 18:12:31 0 1999 00 CA90X937 00 90 PURCHASE REPLACEMENT 40FT. BUSES $24550933.00 13-apr-2000 19:02:18 78900 SAN FRANCISCO CA GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT GGBHTD 1701 PURCHASE REPLACEMENT 40FT. BUSES $24550933.00 $0.00 $0.00 0 1 0 0 Tim Pennington PRESIDIO STATION P.O. BOX 9000 94129 4159215858 SFOAK UZA A G $0.00 N $24550933.00 14-jul-1999 17:31:47 14-sep-1999 2 $24550933.00 18-feb-2000 19:23:28 30-jun-1999 16:13:15 12-may-2000 18:24:26 0 0 CA030529 00 03 LARKSPUR BACKUP POWER $200000.00 06-apr-2000 19:28:20 78900 SAN FRANCISCO CA GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT GGBHTD 1701 LARKSPUR BACKUP POWER $200000.00 $0.00 $0.00 0 1 0 0 Tim Pennignton PRESIDIO STATION P.O. BOX 9000 94129 4159215858 SFOAK UZA A G $0.00 $200000.00 14-jul-1999 17:33:44 14-sep-1999 2 $200000.00 25-jan-2000 09:46:40 30-jun-1999 16:06:51 12-may-2000 18:19:23 0 0 CA90A002 00 90 Computerized Dispatch $0.00 78900 SAN FRANCISCO CA GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT GGBHTD 1701 Computerized Dispatch $0.00 $0.00 $0.00 0 1 0 0 PRESIDIO STATION P.O. BOX 9000 94129 4159215858 SFOAK UZA A G $0.00 N $9299822.00 10-apr-2000 10:44:14 $0.00 31-mar-2000 19:36:51 0 2000 HI030025 00 03 Construct bus facility & purchase r $0.00 78900 HONOLULU, HAWAII HI CITY AND COUNTY OF HONOLULU HNL 1703 Construct bus facility & purchase r $0.00 $0.00 $0.00 0 1 0 1 D. Turchie/R.Sukys 711 KAPIOLANI BLVD. SUITE 1200 96813 8085234125 A G $0.00 01-jul-2000 $6909815.00 $0.00 03-may-2000 14:55:37 0 0 HI90X018 00 90 Misc. capital and planning projects $22553000.00 12-apr-2000 12:08:02 78900 HONOLULU, HAWAII HI CITY AND COUNTY OF HONOLULU HNL 1703 Misc. capital and planning projects $22553000.00 $0.00 $12730000.00 21-apr-2000 0 1 0 1 D.Turchie/R.Sukys 711 KAPIOLANI BLVD. SUITE 1200 96813 8085234125 A G $0.00 01-apr-2000 $22553000.00 30-dec-1999 13:50:21 02-feb-2000 $22553000.00 29-mar-2000 11:51:51 29-dec-1999 15:11:06 14-apr-2000 20:29:38 0 0 HI267001 00 26 Bus Rapid Transit Demonstration Pro $50000.00 10-nov-1999 08:40:23 67000 HONOLULU, HAWAII HI CITY AND COUNTY OF HONOLULU HNL 1703 Bus Rapid Transit Demonstration Pro $50000.00 $0.00 $30913.70 23-may-2000 0 1 0 1 Charlene Wilder 711 KAPIOLANI BLVD. SUITE 1200 96813 8085234125 A C $0.00 01-oct-1999 $50000.00 $50000.00 10-nov-1999 08:40:05 24-sep-1999 08-dec-1999 1 0 HI030024 00 03 Primary Corridor Transportation Stu $2977660.00 20-jan-2000 18:53:27 78900 HONOLULU, HAWAII HI CITY AND COUNTY OF HONOLULU HNL 1703 Primary Corridor Transportation Stu $2977660.00 $0.00 $267599.00 15-may-2000 0 1 0 1 711 KAPIOLANI BLVD. SUITE 1200 96813 8085234125 A G $0.00 01-oct-1999 $2977660.00 $2977660.00 10-dec-1999 15:17:36 17-aug-1999 16:49:30 28-jan-2000 19:48:03 0 0 CA90X897 00 90 fy 99 operating assistance $0.00 78900 LAGUNA BEACH CA CITY OF LAGUNA BEACH LAGUN 1705 fy 99 operating assistance $0.00 $0.00 $0.00 0 1 0 0 Luden, Hymie 505 FOREST AVENUE 92651 9494970339 A G $0.00 30-jan-1999 $259053.00 16-nov-1998 7 $0.00 01-oct-1998 1 0 CA90X906 00 90 CAPITAL ASSISTANCE $0.00 78900 LA MIRADA CA CITY OF LA MIRADA LA MIRADA 1706 CAPITAL ASSISTANCE $0.00 $0.00 $0.00 0 1 0 0 Cindy Terwilliger 13700 LA MIRADA BOULEVARD 90638 5629430131 A G $0.00 01-sep-1998 $238000.00 15-sep-1999 18:15:08 01-nov-1999 $0.00 07-jun-1999 15:30:02 0 1999 00 AK90X018 00 90 Urban Area Formula Grant for FFY 19 $0.00 79000 ANCHORAGE AK MUNICIPALITY OF ANCHORAGE ANCHORAGE 1707 Urban Area Formula Grant for FFY 19 $0.00 $0.00 $0.00 0 1 1 1 Bill Fort P. O. BOX 196650 99519 9077868402 A G $0.00 01-jan-1999 $1608800.00 16-may-2000 21:02:36 7 $0.00 28-sep-1999 11:57:15 0 0 AK030025 00 03 Section 5309 - Bus Allocation $0.00 79000 ANCHORAGE AK MUNICIPALITY OF ANCHORAGE ANCHORAGE 1707 Section 5309 - Bus Allocation $0.00 $0.00 $0.00 0 1 1 1 P. O. BOX 196650 99519 9077868402 A G $0.00 31-mar-2000 $2471750.00 2 $0.00 24-may-2000 11:53:17 0 0 OR90X084 00 90 Wilsonville/Beaverton Transit Corri $605678.00 23-dec-1999 18:31:00 79000 PORTLAND OR METRO MSD 1711 Wilsonville/Beaverton Transit Corri $1000000.00 $0.00 $215313.00 25-may-2000 0 1 1 0 Linda Gehrke 600 NE GRAND AVENUE 97232 5037971700 A G $0.00 30-sep-1999 $605678.00 3 $605678.00 13-dec-1999 17:50:23 03-sep-1999 17:53:23 03-jan-2000 19:25:27 0 0 OR90X084 01 90 Wilsonville/Beaverton Transit Corri $394322.00 25-may-2000 14:03:52 79000 PORTLAND OR METRO MSD 1711 Wilsonville/Beaverton Transit Corri $1000000.00 $0.00 $215313.00 25-may-2000 0 1 1 0 Linda Gehrke 600 NE GRAND AVENUE 97232 5037971700 A G $0.00 $394322.00 3 $394322.00 25-may-2000 09:59:13 25-feb-2000 16:45:16 0 2000 OR299024 00 29 PLNG STUDY FOR AIRPORT ALTERNATIVE MODE $299999.00 09-feb-2000 17:13:18 79000 PORTLAND OR METRO MSD 1711 PLANNING FOR AIRPORT MODE $299999.00 $1.00 $299998.00 08-dec-1998 0 1 1 0 NICK HOCKENS 600 NE GRAND AVENUE 97232 5037971700 C G $0.00 N 30-aug-1996 $299998.00 6 $0.00 31-jul-1996 30-jul-1996 01-jan-1996 1 0 00 OR90X083 00 90 South Corridor Trans Alternative St $1500000.00 23-dec-1999 18:33:12 79000 PORTLAND OR METRO MSD 1711 South Corridor Trans Alternative St $1500000.00 $0.00 $263095.00 25-may-2000 0 1 1 0 Theresa Hutchins 600 NE GRAND AVENUE 97232 5037971700 A G $0.00 01-sep-1999 $1500000.00 $1500000.00 08-dec-1999 16:47:21 27-jul-1999 13:56:46 29-dec-1999 17:26:18 0 0 ID80X009 00 80 Statewide Planning Activities (Admi $51875.00 16-feb-2000 18:19:06 79000 BOISE ID IDAHO TRANSPORTATION DEPARTMENT ITD 1722 Statewide Planning Activities (Admi $51875.00 $0.00 $7899.00 25-may-2000 1 1 0 1 Bill Fort Div of Public Transpotratation P O Box 7129 83707 2083348875 Boise ID A G $0.00 $51875.00 3 $51875.00 11-feb-2000 10:23:21 27-jan-2000 14:54:08 17-feb-2000 11:13:20 0 0 ID81X003 00 81 CPG $1142489.00 16-feb-2000 18:31:13 79000 BOISE ID IDAHO TRANSPORTATION DEPARTMENT ITD 1722 CPG $1142489.00 $0.00 $82434.00 25-may-2000 1 1 0 1 Bill Fort Div of Public Transpotratation P O Box 7129 83707 2083348875 Boise ID A G $0.00 $1142489.00 3 $1142489.00 11-feb-2000 17:54:59 27-jan-2000 17:58:12 17-feb-2000 11:15:06 0 0 ID160026 00 16 Buses, Vans, Purchase of Ser., St. $385025.00 30-mar-2000 14:17:12 79000 BOISE ID IDAHO TRANSPORTATION DEPARTMENT ITD 1722 Buses, Vans, Purchase of Ser., St. $385025.00 $0.00 $9241.00 25-may-2000 1 1 0 1 Elizabeth Nance-Sier Div of Public Transpotratation P O Box 7129 83707 2083348875 Boise ID A G $0.00 01-apr-2000 $385025.00 2 $385025.00 22-mar-2000 16:50:31 20-mar-2000 15:26:13 04-apr-2000 16:27:55 0 0 ID18X018 00 18 Statewide OP/Admin/Cap. Assistance $1690456.00 24-may-2000 15:07:38 79000 BOISE ID IDAHO TRANSPORTATION DEPARTMENT ITD 1722 Statewide OP/Admin/Cap. Assistance $1690456.00 $0.00 $0.00 1 1 0 1 Elizabeth Nance-Sier Div of Public Transpotratation P O Box 7129 83707 2083348875 Boise ID A G $0.00 01-apr-2000 $1690456.00 7 $1690456.00 24-may-2000 14:25:06 13-apr-2000 14:33:52 24-may-2000 16:59:53 0 0 OR18X016 00 18 Small City/Rural Areas Funding $2932667.00 23-dec-1999 18:41:42 79000 SALEM OR OREGON DEPARTMENT OF TRANSPORTATION ODOT-PTD 1723 Small City/Rural Areas Funding $2932667.00 $0.00 $1122769.00 27-apr-2000 1 1 0 1 Elizabeth Nance-Sier 555 13TH STREET NE, SUITE 3 97301 5039863300 A G $0.00 01-jul-1999 $2932667.00 6 $2932667.00 09-nov-1999 14:18:01 21-sep-1999 17:43:32 29-dec-1999 14:03:35 0 0 OR18X016 01 18 Small City/Rural Areas Funding $0.00 79000 SALEM OR OREGON DEPARTMENT OF TRANSPORTATION ODOT-PTD 1723 Small City/Rural Areas Funding $2932667.00 $0.00 $1122769.00 27-apr-2000 1 1 0 1 Elizabeth Nance-Sier 555 13TH STREET NE, SUITE 3 97301 5039863300 A G $0.00 $1989368.00 6 $0.00 18-may-2000 12:15:24 0 2000 OR160025 01 16 E & D Capital Purchases $0.00 79000 SALEM OR OREGON DEPARTMENT OF TRANSPORTATION ODOT-PTD 1723 E & D Capital Purchases $1215342.00 $0.00 $35363.00 27-apr-2000 1 1 0 1 Elizabeth Nance-Sier 555 13TH STREET NE, SUITE 3 97301 5039863300 A G $0.00 $1587828.00 $0.00 10-mar-2000 17:00:43 0 2000 WA160026 00 16 FY2000 5310 Program $1288332.00 30-mar-2000 14:19:03 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 FY2000 5310 Program $1288332.00 $0.00 $74116.00 17-may-2000 1 1 0 1 Elizabeth Nance-Sier P.O. BOX 47300 98504 3607057920 A G $0.00 01-jan-2000 $1288332.00 2 $1288332.00 28-mar-2000 12:39:49 15-feb-2000 17:49:36 31-mar-2000 13:54:56 0 0 WA80X008 00 80 Statewide Public Transportation Planning $162065.00 17-dec-1999 21:43:22 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 Statewide Public Transportation Pla $162065.00 $0.00 $0.00 1 1 0 1 Theresa Morse P.O. BOX 47300 98504 3607057920 A G $0.00 01-jul-1999 $162065.00 3 $162065.00 13-dec-1999 10:46:48 24-aug-1999 19:00:55 12-jan-2000 16:24:47 0 0 WA81X002 01 81 Add FY FHWA 2000 apportionment $3662189.00 27-dec-1999 13:42:16 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 CPG for FY 2000-2001 $5351003.00 $0.00 $2766350.00 17-may-2000 1 1 0 1 Theresa Morse P.O. BOX 47300 98504 3607057920 A G $0.00 $3662189.00 3 $3662189.00 27-dec-1999 13:04:38 17-nov-1999 12:08:38 28-dec-1999 19:54:55 0 2000 WA030126 00 03 MV YAKIMA PRESERVATION & FLEET-WIDE $6515000.00 20-dec-1999 15:43:40 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 MV YAKIMA PRESERVATION & FLEET-WIDE $6515000.00 $0.00 $5715000.00 21-apr-2000 1 1 0 1 F. WILLIAM FORT P.O. BOX 47300 98504 3607057920 A G $0.00 01-apr-1999 $6515000.00 25-oct-1999 $6515000.00 17-dec-1999 17:30:54 13-may-1999 06-jan-2000 13:27:15 0 0 WA030126 01 03 MVs YAKIMA & KALEETAN AND RADARS $0.00 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 MV YAKIMA PRESERVATION & FLEET-WIDE $6515000.00 $0.00 $5715000.00 21-apr-2000 1 1 0 1 F. WILLIAM FORT P.O. BOX 47300 98504 3607057920 A G $0.00 $6883197.00 $0.00 06-apr-2000 16:27:44 0 2000 WA90X213 01 90 REDEVELOPMENT OF KING STREET STATION $0.00 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 REDEVELOPMENT OF KING STREET STATIO $500000.00 $0.00 $500000.00 27-may-1999 1 1 0 1 LINDA GEHRKE P.O. BOX 47300 98504 3607057920 A G $0.00 01-jan-1999 $794459.00 18-oct-1999 0 $0.00 19-feb-1998 20-apr-1999 13:20:01 0 1999 00 WA268001 01 26 TRI-STATE BASELINE COORDINATION STUDY $0.00 04-apr-2000 11:13:09 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 TRI-STATE BASELINE COORDINATION STU $50000.00 $0.00 $49558.00 27-jun-1997 1 1 0 1 LIZ SOLOMON P.O. BOX 47300 98504 3607057920 A G $0.00 $-442.00 0 $0.00 17-mar-1995 04-apr-2000 11:10:18 0 2000 00 WA90X253 00 90 MV YAKIMA & MV KALEETAN PRESERVATION $0.00 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 MV YAKIMA & MV KALEETAN PRESERVATIO $0.00 $0.00 $0.00 1 1 0 1 F. WILLIAM FORT P.O. BOX 47300 98504 3607057920 A G $0.00 01-apr-2000 $9459839.00 2 $0.00 18-apr-2000 18:35:21 0 0 WA18X018 00 18 FY 2000 FTA 5311 Program $4181393.00 24-may-2000 14:54:18 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 FY 2000 FTA 5311 Program $4181393.00 $0.00 $0.00 1 1 0 1 Elizabeth Nance-Sier P.O. BOX 47300 98504 3607057920 A G $0.00 01-jan-2000 $4181393.00 7 $4181393.00 22-may-2000 11:58:20 01-mar-2000 17:05:28 24-may-2000 16:19:53 0 0 WA030141 00 03 FY2000 Subrecipient Bus Purchases $0.00 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 FY2000 Subrecipient Bus Purchases $0.00 $0.00 $0.00 1 1 0 1 Linda Gehrke P.O. BOX 47300 98504 3607057920 A G $0.00 01-jan-2000 $1962190.00 2 $0.00 29-feb-2000 12:15:12 0 0 AK80X008 00 80 MOA and Statewide Planning Activiti $221891.00 27-dec-1999 13:44:38 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 MOA and Statewide Planning Activiti $221891.00 $0.00 $0.00 1 1 0 0 Bill Fort 3132 CHANNEL DRIVE ROOM 200 99801 9074652171 A G $0.00 30-sep-1999 $221891.00 3 $221891.00 27-dec-1999 12:15:38 22-sep-1999 15:16:25 27-dec-1999 14:38:50 0 0 AK18X018 00 18 Alaska Rural Transit $0.00 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 Alaska Rural Transit $0.00 $0.00 $0.00 1 1 0 0 Elizabeth Nance-Sier 3132 CHANNEL DRIVE ROOM 200 99801 9074652171 A G $0.00 28-apr-2000 $756615.00 7 $0.00 06-apr-2000 13:18:22 0 0 AK030022 00 03 Homer Ferry Terminal $0.00 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 Homer Ferry Terminal $0.00 $0.00 $0.00 1 1 0 0 Bill Fort 3132 CHANNEL DRIVE ROOM 200 99801 9074652171 A G $0.00 30-sep-1999 $2800000.00 1 $0.00 22-may-2000 20:28:24 0 0 AK80X009 00 80 State Planning $0.00 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 State Planning $0.00 $0.00 $0.00 1 1 0 0 Bill Fort 3132 CHANNEL DRIVE ROOM 200 99801 9074652171 A G $0.00 17-jul-2000 $51875.00 3 $0.00 08-may-2000 13:15:54 0 0 AK160024 00 16 Elderly and Persons With Disabiliti $419315.00 26-apr-2000 21:39:44 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 Elderly and Persons With Disabiliti $419315.00 $0.00 $0.00 1 1 0 0 Elizabeth Nance-Sier 3132 CHANNEL DRIVE ROOM 200 99801 9074652171 A G $0.00 28-apr-2000 $419315.00 2 $419315.00 26-apr-2000 17:16:24 31-mar-2000 14:34:21 01-may-2000 11:37:22 0 0 OR030076 00 03 INTERSTATE MAX FFGA (00) $0.00 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 INTERSTATE MAX FFGA (00) $0.00 $0.00 $0.00 0 1 0 1 Linda Gehrke 4012 SE 17TH AVENUE 97202 5039625850 A G $0.00 30-oct-2000 $40000000.00 19-apr-2000 18:23:43 23-may-2000 1 $0.00 30-mar-2000 11:49:33 0 0 OR90X087 00 90 FY00 Signal Emitter, 2040/TMA Progr $0.00 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 FY00 Signal Emitter, 2040/TMA Progr $0.00 $0.00 $0.00 0 1 0 1 Linda Gehrke 4012 SE 17TH AVENUE 97202 5039625850 A G $0.00 01-jul-1999 $1645600.00 2 $0.00 03-nov-1999 13:38:55 0 0 OR90X086 00 90 FY00 5307 PM&TE $0.00 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 FY00 5307 PM&TE $0.00 $0.00 $0.00 0 1 0 1 Linda Gehrke 4012 SE 17TH AVENUE 97202 5039625850 A G $0.00 31-jul-2000 $19541404.00 11-may-2000 16:39:39 2 $0.00 23-sep-1999 12:01:01 0 0 OR90X085 00 90 Approx 40 standard buses & bus/rail $10999500.00 28-dec-1999 20:06:17 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 Approx 40 standard buses & bus/rail $10999500.00 $0.00 $99790.00 09-mar-2000 0 1 0 1 Mitzi McMahan 4012 SE 17TH AVENUE 97202 5039625850 A G $0.00 30-sep-1999 $10999500.00 28-sep-1999 2 $10999500.00 27-dec-1999 16:11:16 06-aug-1999 15:35:51 29-dec-1999 11:37:42 0 0 OR90X085 01 90 Approx 5 standard buses & assoc parts $0.00 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 Approx 40 standard buses & bus/rail $10999500.00 $0.00 $99790.00 09-mar-2000 0 1 0 1 Mitzi McMahan 4012 SE 17TH AVENUE 97202 5039625850 A G $0.00 01-feb-2000 $1457432.00 2 $0.00 22-may-2000 17:23:20 0 2000 OR90X082 00 90 FY99 STP Application - Misc. Projec $5413000.00 28-dec-1999 20:02:32 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 FY99 STP Application - Misc. Projec $5413000.00 $0.00 $1478543.00 25-may-2000 0 1 0 1 Linda Gehrke 4012 SE 17TH AVENUE 97202 5039625850 A G $0.00 01-jul-1999 $5413000.00 21-jul-1999 17:24:18 19-aug-1999 2 $5413000.00 27-dec-1999 16:09:16 09-jul-1999 16:30:55 06-jan-2000 17:47:57 0 0 OR030060 02 03 POWELL LAND PURCHASE $0.00 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 SOUTH BUS MALL EXTENSION (AT PSU) $5932500.00 $0.00 $4231857.00 25-may-2000 0 1 0 1 Mitzi McMahon 4012 SE 17TH AVENUE 97202 5039625850 A G $0.00 01-oct-1999 $637712.00 6 $0.00 06-may-1997 18-may-2000 11:39:18 1 2000 00 OR030054 00 03 CLACKAMAS COUNTY SUNNYSIDE VILLAGE PROJE $1600000.00 15-feb-2000 13:00:24 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 LIVABLE COMMUNITIES INITIATIVE $1600000.00 $1.00 $1599999.00 09-nov-1999 0 1 0 1 NICK HOCKENS 4012 SE 17TH AVENUE 97202 5039625850 A G $0.00 N 31-mar-1995 $1599999.00 3 $0.00 05-may-1995 24-feb-1995 10-feb-1995 1 0 00 OR030043 08 03 WESTSIDE-HILLSBORO LRT $0.00 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 WESTSIDE LIGHT RAIL PROJECT $615998406.00 $0.00 $619276746.00 09-mar-2000 0 1 0 1 LINDA GEHRKE 4012 SE 17TH AVENUE 97202 5039625850 A G $0.00 N 30-jun-2000 $13852698.00 16-may-2000 6 $0.00 01-oct-1997 03-nov-1999 15:52:42 0 1999 00 OR030049 06 03 FY00 5309FG Prevent Maint Amend $0.00 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 SYSTEM IMPROVEMENTS $19125760.00 $0.00 $18495497.00 03-jan-2000 0 1 0 1 Linda Gehrke 4012 SE 17TH AVENUE 97202 5039625850 A G $0.00 31-jul-2000 $2868068.00 28-apr-2000 18:48:15 1 $0.00 01-jul-1997 23-sep-1999 11:43:32 0 1999 00 OR90X088 00 90 FY00 INTERSTATE MAX FINAL DESIGN $0.00 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 FY00 INTERSTATE MAX FINAL DESIGN $0.00 $0.00 $0.00 0 1 0 1 Mitzi McMahan 4012 SE 17TH AVENUE 97202 5039625850 A G $0.00 30-aug-2000 $6000245.00 1 $0.00 14-apr-2000 17:01:21 0 0 OR030077 00 03 FY00 5309 Bus Purchase $0.00 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 FY00 5309 Bus Purchase $0.00 $0.00 $0.00 0 1 0 1 Linda Gehrke 4012 SE 17TH AVENUE 97202 5039625850 A G $0.00 30-aug-2000 $3453791.00 25-may-2000 11:45:56 2 $0.00 12-jan-2000 17:46:04 0 0 WA90X198 00 90 FLEET EXPANSION $537003.00 30-mar-2000 12:20:30 79000 VANCOUVER WA CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY C-TRAN 1729 FLEET EXPANSION $537003.00 $37590.00 $499413.00 20-oct-1998 0 1 0 1 THERESA MORSE NITY PLANNER P.O. BOX 2529 98668 3606964494 C G $0.00 31-mar-1997 $499413.00 6 $0.00 14-apr-1997 08-jan-1997 02-jan-1997 1 0 00 WA90X235 00 90 Kimball P&R, PM, TE, Para Transit Servic $0.00 79000 TACOMA WA PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY PIERCE TRANSIT 1730 Kimball P&R, PM, TE, Para Transit S $0.00 $0.00 $0.00 0 1 0 1 Linda Gehrke P.O. BOX 99070 3701 96th Street S.W. 98499 2065818080 A G $0.00 30-sep-2000 $12339850.00 2 $0.00 14-mar-2000 12:46:20 0 0 WA90X223 00 90 Rolling Stk; PM; Sig Priority Transit En $12207138.00 28-mar-2000 11:02:40 79000 TACOMA WA PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY PIERCE TRANSIT 1730 Rolling Stk; PM; Sig Priority Trans $12207138.00 $0.00 $2852479.00 11-apr-2000 0 1 0 1 Linda Gehrke P.O. BOX 99070 3701 96th Street S.W. 98499 2065818080 A G $0.00 01-jan-1999 $12207138.00 28-sep-1999 2 $12207138.00 16-mar-2000 10:21:31 17-jun-1999 15:32:06 29-mar-2000 14:42:36 0 0 WA030085 05 03 TACOMA DOME P&R $1736875.00 14-dec-1999 21:45:02 79000 TACOMA WA PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY PIERCE TRANSIT 1730 PARK & RIDE LOT $15631419.00 $0.00 $9300139.00 23-may-2000 0 1 0 1 Linda Gehrke P.O. BOX 99070 3701 96th Street S.W. 98499 2065818080 A G $0.00 $1736875.00 16-aug-1999 1 $1736875.00 04-nov-1999 12:13:55 23-sep-1998 17-jun-1999 15:30:35 14-feb-2000 18:02:18 0 0 00 APP COMP/13C IN / #1 WA030085 06 03 TACOMA DOME P&R $0.00 79000 TACOMA WA PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY PIERCE TRANSIT 1730 PARK & RIDE LOT $15631419.00 $0.00 $9300139.00 23-may-2000 0 1 0 1 Linda Gehrke P.O. BOX 99070 3701 96th Street S.W. 98499 2065818080 A G $0.00 $245274.00 1 $0.00 23-sep-1998 21-mar-2000 12:34:08 0 2000 00 APP COMP/13C IN / #1 WA90X246 00 90 Year 2000 Flexfund Application $0.00 79000 TACOMA WA PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY PIERCE TRANSIT 1730 Year 2000 Flexfund Application $0.00 $0.00 $0.00 0 1 0 1 Linda Gehrke P.O. BOX 99070 3701 96th Street S.W. 98499 2065818080 A G $0.00 01-apr-2000 $5569836.00 2 $0.00 23-mar-2000 15:19:24 0 0 WA90X248 00 90 Base Expansion Application $0.00 79000 TACOMA WA PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY PIERCE TRANSIT 1730 Base Expansion Application $0.00 $0.00 $0.00 0 1 0 1 Linda Gehrke P.O. BOX 99070 3701 96th Street S.W. 98499 2065818080 A G $0.00 01-apr-2000 $2595731.00 1 $0.00 21-mar-2000 18:17:34 0 0 WA90X247 00 90 Tacoma Dome Station Pedestrian Acce $0.00 79000 TACOMA WA PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY PIERCE TRANSIT 1730 Tacoma Dome Station Pedestrian Acce $0.00 $0.00 $0.00 0 1 0 1 Linda Gehrke P.O. BOX 99070 3701 96th Street S.W. 98499 2065818080 A G $0.00 01-apr-2000 $2065000.00 1 $0.00 21-mar-2000 18:15:30 0 0 WA90X254 00 90 Fiscal Year 2000 Capital, Plng, & O $0.00 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 Fiscal Year 2000 Capital, Plng, & O $0.00 $0.00 $0.00 0 1 0 1 Linda Gehrke 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 A $0.00 30-sep-1997 $32018000.00 2 $0.00 13-apr-2000 18:54:34 0 0 WA90X194 01 90 CAPITAL;OPERATING;PLANNING;CMAQ $0.00 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 CAPITAL;OPERATING;PLANNING;CMAQ $35988640.00 $0.00 $24506825.00 01-may-2000 0 1 0 1 LINDA GEHRKE 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 A G $0.00 31-dec-1996 $0.00 0 $0.00 09-oct-1996 17-sep-1999 17:19:39 0 1999 00 WA030123 00 03 PARK & RIDE LOTS $3485720.00 22-nov-1999 20:44:29 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 PARK & RIDE LOTS $3485720.00 $0.00 $294076.00 01-may-2000 0 1 0 1 Linda Gehrke 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 A G $0.00 30-apr-1999 $3485720.00 29-apr-1999 18:26:03 17-jul-1999 6 $3485720.00 10-nov-1999 10:49:10 05-aug-1998 02-apr-1999 19:47:09 01-dec-1999 14:16:30 0 0 00 WA030117 01 03 TROLLEY REBUILD AND SUBSTATIONS $0.00 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 1998 VEHICLE MAINTENANCE OVERHAUL $2328431.00 $0.00 $2328431.00 09-sep-1998 0 1 0 1 LINDA GEHRKE 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 A G $0.00 01-may-1998 $8759000.00 6 $0.00 24-aug-1998 11-apr-2000 16:07:03 0 0 00 WA030103 01 03 DISCRETIONARY CAPITAL IMPROVEMENT $0.00 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 DISCRETIONARY CAPITAL IMPROVEMENT $8188125.00 $0.00 $4652404.00 01-may-2000 0 1 0 1 LINDA GEHRKE 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 A G $0.00 $0.00 0 $0.00 01-aug-1996 17-sep-1999 17:15:13 0 1999 00 WA90X219 01 90 FFY 1999 CAP;OPERATING;PLANNING FUNDS $0.00 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 FFY 1999 CAP;OPERATING;PLANNING FUN $31347000.00 $0.00 $31331014.00 01-may-2000 0 1 0 1 Linda Gehrke 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 A G $0.00 $4507000.00 2 $0.00 03-mar-2000 12:16:15 0 2000 WA90X252 00 90 30 Foot Bus Buy Procurement $0.00 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 30 Foot Bus Buy Procurement $0.00 $0.00 $0.00 0 1 0 1 Linda Gehrke 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 A G $0.00 01-may-2000 $12740771.00 2 $0.00 28-mar-2000 13:12:54 0 0 WA90X229 00 90 Public Transportation Service $0.00 79000 SPOKANE WA SPOKANE TRANSIT AUTHORITY STA 1733 Public Transportation Service $0.00 $0.00 $0.00 0 1 0 1 Theresa Morse WEST 1230 BOONE AVE 99201 5093256000 A G $0.00 01-jan-1999 $5029120.00 1 $0.00 17-jun-1999 12:42:31 0 0 WA90X171 00 90 PARATRAN VANS, RIDESHR VANS, BUSES, OPS $2929259.00 03-nov-1999 17:15:55 79000 SPOKANE WA SPOKANE TRANSIT AUTHORITY STA 1733 BUSES, VANS, OPERATING $2929259.00 $1.00 $2929258.00 06-jan-1999 0 1 0 1 THERESA MORSE WEST 1230 BOONE AVE 99201 5093256000 C G $0.00 N 30-jun-1995 $2929258.00 6 $0.00 06-jun-1995 06-jun-1995 30-mar-1995 1 0 00 ID90X047 00 90 Buses/Ops/Paratransit Svc/Plng $0.00 79000 BOISE ID CITY OF BOISE BOISE 1736 Buses/Ops/Paratransit Svc/Plng $0.00 $0.00 $0.00 0 1 0 1 Elizabeth Nance-Sier BOISE URBAN STAGES DEPT OF AVIATION & PUBLIC TRAN 83705 2083833110 BOISEZZZZ A G $0.00 01-oct-1999 $1945503.00 7 $0.00 18-apr-2000 11:38:59 0 2000 ID90X044 01 90 Municipal Transit Service $551535.00 01-may-2000 13:29:47 79000 BOISE ID CITY OF BOISE BOISE 1736 Municipal Transit Service $551535.00 $0.00 $1379322.00 25-oct-1999 0 1 0 1 Elizabeth Nance-Sier BOISE URBAN STAGES DEPT OF AVIATION & PUBLIC TRAN 83705 2083833110 BOISEZZZZ A G $0.00 $551535.00 13-mar-2000 20:06:41 11-apr-2000 7 $551535.00 01-may-2000 10:58:18 15-sep-1999 16:48:43 15-may-2000 17:50:11 0 1999 ID90X045 00 90 Operating, Capital and Planning Fun $637217.00 06-apr-2000 22:22:57 79000 POCATELLO ID CITY OF POCATELLO POCATELLO 1737 Operating, Capital and Planning Fun $637217.00 $0.00 $362102.00 03-may-2000 0 1 0 0 F.W.FORT P.O. BOX 4169 83205 2082346248 A G $0.00 01-oct-1998 $637217.00 10-mar-2000 16:06:47 23-mar-2000 7 $637217.00 31-mar-2000 10:13:42 01-sep-1999 16:37:58 21-apr-2000 16:50:42 0 0 ID90X048 00 90 OPERATING, CAPITAL, FORMULA GRANT $0.00 79000 POCATELLO ID CITY OF POCATELLO POCATELLO 1737 OPERATING, CAPITAL, FORMULA GRANT $0.00 $0.00 $0.00 0 1 0 0 Elizabeth Nance-Sier P.O. BOX 4169 83205 2082346248 A G $0.00 01-oct-1999 $480320.00 7 $0.00 19-may-2000 15:16:43 0 0 OR90X090 00 90 FY1999-2000 Capital Improvements Pr $0.00 79000 EUGENE OR LANE TRANSIT DISTRICT LTD 1738 FY1999-2000 Capital Improvements Pr $0.00 $0.00 $0.00 0 1 0 0 Mitzi McMahan P.O. BOX 7070 97401 5416826100 A G $0.00 01-jul-1999 $2127601.00 2 $0.00 01-may-2000 18:02:35 0 0 OR030075 00 03 Bus Purchase $0.00 79000 MEDFORD OR ROGUE VALLEY TRANSPORTATION DISTRICT RVTD 1739 Bus Purchase $0.00 $0.00 $0.00 0 1 0 0 Bill Fort 3200 CRATER LAKE AVE 97504 5417795821 A G $0.00 30-sep-1999 $992500.00 2 $0.00 10-nov-1999 16:12:28 0 0 OR90X081 00 90 FY1999 Formula Grant $0.00 79000 SALEM OR SALEM AREA MASS TRANSIT DISTRICT SAMTD 1740 FY1999 Formula Grant $0.00 $0.00 $0.00 0 1 0 0 Bill Fort 3140 DEL WEBB AVE NE 97303 5035882424 A G $0.00 01-jul-1998 $1669951.00 7 $0.00 29-jul-1999 12:42:57 0 0 WA030128 00 03 Engineering and design for base exp $992500.00 28-jan-2000 17:58:32 79000 RICHLAND WA BEN FRANKLIN TRANSIT BFT 1742 Engineering and design for base exp $992500.00 $0.00 $0.00 0 1 0 0 1000 COLUMBIA DR S E 99352 5097354131 A G $0.00 $992500.00 07-sep-1999 $992500.00 04-nov-1999 12:42:20 11-jun-1999 10:41:03 11-feb-2000 12:17:04 0 0 WA90X227 00 90 PURCHASE ROLLING STOCK, PREVENT. MA $0.00 79000 RICHLAND WA BEN FRANKLIN TRANSIT BFT 1742 PURCHASE ROLLING STOCK, PREVENT. MA $0.00 $0.00 $0.00 0 1 0 0 1000 COLUMBIA DR S E 99352 5097354131 A G $0.00 $994191.00 2 $0.00 11-feb-2000 12:19:42 0 0 WA90X160 00 90 BUSES AND OPERATING $1243866.00 29-dec-1999 10:25:10 79000 EVERETT WA CITY OF EVERETT EVERETT 1743 BUSES AND OPERATING $1243866.00 $1.00 $1243865.00 25-aug-1999 0 1 0 1 LINDA GEHRKE 3225 CEDAR STREET 98201 4252578803 A G $0.00 N 30-jun-1994 $1243865.00 04-apr-1994 15-jul-1994 6 $0.00 23-jun-1994 20-jun-1994 01-mar-1994 1 0 00 WA90X097 00 90 OPS FOR CY89;CAP FOR VEHICLES;PLNG $625118.00 07-jan-2000 13:34:27 79000 EVERETT WA CITY OF EVERETT EVERETT 1743 OPS;CAP;PLNG $625118.00 $1.00 $625117.00 18-dec-1996 0 1 0 1 LINDA GEHRKE 3225 CEDAR STREET 98201 4252578803 C G $0.00 N 29-sep-1989 $625117.00 30-jun-1989 6 $0.00 27-sep-1989 13-mar-1989 09-mar-1989 1 0 00 WA030113 01 03 EVERETT STATION CONSTRUCTION $0.00 79000 EVERETT WA CITY OF EVERETT EVERETT 1743 EVERETT STATION $2977500.00 $0.00 $0.00 0 1 0 1 Pat Hendrix 3225 CEDAR STREET 98201 4252578803 A G $0.00 $6291501.00 1 $0.00 30-sep-1997 24-feb-2000 19:07:54 0 2000 00 WA030140 00 03 BUSES & EQUIPMENT $0.00 79000 HOQUIAM WA GRAYS HARBOR TRANSPORTATION AUTHORITY GRAYS HARBOR TRA 1744 BUSES & EQUIPMENT $0.00 $0.00 $0.00 0 1 0 0 705 30th Street 98550 3605322770 A G $0.00 01-dec-2001 $1250000.00 2 $0.00 17-may-2000 14:01:47 0 0 WA030131 00 03 5 replacement buses $992500.00 01-may-2000 21:12:45 79000 OLYMPIA WA INTERCITY TRANSIT INTERCITY 1745 5 replacement buses $992500.00 $0.00 $0.00 0 1 0 0 Linda Gehrke P.O. BOX 659 98507 3607868585 A G $0.00 15-nov-1996 $992500.00 13-jan-2000 17:42:40 07-mar-2000 2 $992500.00 10-mar-2000 16:44:56 02-sep-1999 14:07:46 03-may-2000 14:49:17 0 0 WA90X228 00 90 Bus, vanpool vans, preventive maint $1326500.00 13-apr-2000 14:03:12 79000 OLYMPIA WA INTERCITY TRANSIT INTERCITY 1745 Bus, vanpool vans, preventive maint $1326500.00 $0.00 $841938.00 08-may-2000 0 1 0 0 Linda Gehrke P.O. BOX 659 98507 3607868585 A G $0.00 $1326500.00 13-jan-2000 18:04:12 09-mar-2000 2 $1326500.00 08-mar-2000 12:03:39 02-sep-1999 14:09:30 28-apr-2000 17:45:50 0 0 WA90X206 02 90 BREMERTON TRANSP CTR & ELECTRIC VEH XFER $0.00 79000 BREMERTON WA KITSAP TRANSIT KITSAP 1746 CONST BREM TRNSP CNTR, REHB 30 BSES $10616338.00 $0.00 $10616338.00 03-dec-1999 0 1 0 0 BILL FORT 234 S. WYCOFF 98312 3604786931 Bremerton A G $0.00 N 01-apr-2000 $5950000.00 2 $0.00 22-sep-1998 23-aug-1999 13:40:52 0 1999 00 WA90X173 02 90 REPLACEMENT BUSES $0.00 79000 BREMERTON WA KITSAP TRANSIT KITSAP 1746 BUSES, 2 PLANNING PROJECTS $2567620.00 $0.00 $2567620.00 02-mar-2000 0 1 0 0 F. WILLIAM FORT 234 S. WYCOFF 98312 3604786931 Bremerton A G $0.00 N 01-apr-2000 $3942545.00 6 $0.00 17-jan-1996 15-feb-2000 15:30:29 0 2000 00 WA030104 01 03 Bremerton Transp. Cntr. - Convert Contin $412166.00 24-nov-1999 19:26:12 79000 BREMERTON WA KITSAP TRANSIT KITSAP 1746 BREMERTON TRANSP. CNTR - CONSTRUCTN $3417196.00 $0.00 $3417196.00 09-dec-1999 0 1 0 0 BILL FORT 234 S. WYCOFF 98312 3604786931 Bremerton A G $0.00 24-sep-1999 $412166.00 1 $412166.00 04-nov-1999 12:33:34 30-apr-1998 15-jul-1999 13:23:02 02-dec-1999 10:39:03 0 1999 00 WA030104 02 03 Bremerton Transp. Center $0.00 79000 BREMERTON WA KITSAP TRANSIT KITSAP 1746 BREMERTON TRANSP. CNTR - CONSTRUCTN $3417196.00 $0.00 $3417196.00 09-dec-1999 0 1 0 0 BILL FORT 234 S. WYCOFF 98312 3604786931 Bremerton A G $0.00 $1728321.00 1 $0.00 30-apr-1998 04-feb-2000 14:50:49 0 2000 00 WA90X192 00 90 PURCHASE ONE 30' TRANSIT COACH $192000.00 02-feb-2000 18:00:27 79000 LONGVIEW WA CITY OF LONGVIEW LONGVIEW 1747 BUS REPLACEMENT $192000.00 $378.00 $191622.00 19-nov-1999 0 1 0 0 THERESA MORSE P.O. BOX 128 98632 3605774009 C G $0.00 N 30-sep-1996 $191622.00 6 $0.00 04-sep-1996 29-aug-1996 25-jul-1996 1 0 00 WA030136 00 03 Monorail Train Rehabilitation $500000.00 06-mar-2000 15:55:47 79000 SEATTLE WA CITY OF SEATTLE City of Seattle 1749 Monorail Train Rehabilitation $500000.00 $0.00 $0.00 0 1 0 0 Elizabeth Nance-Sier 600 4th AVENUE SUITE 400 98104 2066844500 A G $0.00 01-dec-1999 $500000.00 19-oct-1999 15:11:00 21-dec-1999 2 $500000.00 25-feb-2000 09:42:28 12-oct-1999 11:39:46 08-mar-2000 17:40:09 0 0 WA90X230 00 90 Seattle Transit Initiative $750000.00 06-mar-2000 16:00:16 79000 SEATTLE WA CITY OF SEATTLE City of Seattle 1749 Seattle Transit Initiative $750000.00 $0.00 $0.00 0 1 0 0 Elizabeth Nance-Sier 600 4th AVENUE SUITE 400 98104 2066844500 A G $0.00 30-sep-1999 $750000.00 3 $750000.00 22-nov-1999 16:59:47 27-sep-1999 15:14:44 30-mar-2000 14:06:25 0 0 CT030112 00 03 Stamford Urban Transitway $992500.00 29-feb-2000 14:35:28 78100 STAMFORD CT CITY OF STAMFORD, CT. CITY OF STAMFORD 1751 Stamford Urban Transitway $992500.00 $0.00 $0.00 0 1 0 1 Brian Fallon 888 WASHINGTON BOULEVARD 6904 2039774150 A G $0.00 01-nov-1999 $992500.00 19-nov-1999 $992500.00 20-jan-2000 10:50:12 29-sep-1999 15:15:02 02-mar-2000 10:34:28 0 0 CT90X339 00 90 Capital and Operating Assistance $3645900.00 08-mar-2000 16:37:58 78100 DANBURY CT HOUSATONIC AREA REGIONAL TRANSIT DISTRICT HART 1754 Capital and Operating Assistance $3645900.00 $0.00 $0.00 0 1 0 1 Brian Fallon 62 FEDERAL ROAD 6810 2037444070 A G $0.00 01-jul-1999 $3645900.00 16-feb-2000 $3645900.00 25-feb-2000 15:20:28 14-jan-2000 13:03:49 14-mar-2000 13:15:59 0 0 CT90X340 00 90 Purchase 3 ADA Vans & 5 Fixed Route $1171200.00 31-mar-2000 16:57:53 78100 MILFORD CT MILFORD TRANSIT DISTRICT MTD 1755 Purchase 3 ADA Vans & 5 Fixed Route $1171200.00 $0.00 $28676.00 17-apr-2000 0 1 0 1 Brian Fallon 259 RESEARCH DR. 6460 2038744507 A G $0.00 15-mar-2000 $1171200.00 06-mar-2000 $1171200.00 23-mar-2000 16:26:23 11-feb-2000 12:54:55 11-apr-2000 11:47:07 0 2000 NY030365 00 03 Purchase of Buses $893248.00 19-may-2000 12:24:13 78200 BINGHAMTON NY BROOME COUNTY BROOME COUNTY 1774 Purchase of Buses $893248.00 $0.00 $0.00 0 1 1 1 CLARA DOUGLAS BROOME COUNTY OFFICE BUILDING GOVT. PLAZA 13902 6077634464 A G $0.00 01-jan-1999 $893248.00 10-sep-1999 12:35:24 04-oct-1999 $893248.00 17-feb-2000 09:50:36 09-sep-1999 16:46:34 19-may-2000 14:09:05 0 1999 NY90X422 00 90 1999 operating assistance / capital $2694146.00 27-jan-2000 12:04:23 78200 BINGHAMTON NY BROOME COUNTY BROOME COUNTY 1774 1999 operating assistance / capital $2694146.00 $0.00 $2694146.00 24-may-2000 0 1 1 1 CLARA DOUGLAS BROOME COUNTY OFFICE BUILDING GOVT. PLAZA 13902 6077634464 A G $0.00 01-jan-1999 $2694146.00 10-sep-1999 12:03:21 30-sep-1999 $2694146.00 27-jan-2000 11:05:38 09-sep-1999 16:34:05 02-feb-2000 16:07:53 0 0 NY90X429 00 90 Sect. 5307 Capital & Operating Assi $8847220.00 12-may-2000 13:47:16 78200 ALBANY NY CAPITAL DISTRICT TRANSPORTATION AUTHORITY CDTA 1776 Sect. 5307 Capital & Operating Assi $8847220.00 $0.00 $0.00 0 1 0 1 Clara Wallace, Region II 110 WATERVLIET AVE. 12206 5184821125 A G $0.00 $8847220.00 05-jan-2000 14:05:19 02-feb-2000 $8847220.00 12-may-2000 10:51:37 30-dec-1999 08:42:21 15-may-2000 13:19:21 0 2000 NY37X004 00 37 Operating Assistance for JARC $497500.00 16-nov-1999 17:03:39 78200 ALBANY NY CAPITAL DISTRICT TRANSPORTATION AUTHORITY CDTA 1776 Operating Assistance for JARC $497500.00 $0.00 $850.00 04-apr-2000 0 1 0 1 Maureen Moritz 110 WATERVLIET AVE. 12206 5184821125 A G $0.00 01-nov-1999 $497500.00 27-jul-1999 15:59:34 25-aug-1999 $497500.00 16-nov-1999 16:49:10 26-jul-1999 15:52:14 19-nov-1999 10:25:51 0 0 NY030352 00 03 Title 1 - Section 1602 - Project #4 $400000.00 18-nov-1999 09:30:34 78200 ALBANY NY CAPITAL DISTRICT TRANSPORTATION AUTHORITY CDTA 1776 Title 1 - Section 1602 - Project #4 $400000.00 $0.00 $31899.00 27-apr-2000 0 1 0 1 Veronica Hawkins, Region II 110 WATERVLIET AVE. 12206 5184821125 A G $0.00 01-apr-1999 $400000.00 $400000.00 18-nov-1999 09:26:24 14-jun-1999 11:49:41 19-nov-1999 09:32:39 0 0 NY030353 01 03 Rensselaer Intermodal Construction $5886568.00 19-may-2000 12:20:50 78200 ALBANY NY CAPITAL DISTRICT TRANSPORTATION AUTHORITY CDTA 1776 Rensselaer Intermodal Terminal - Co $6879068.00 $0.00 $1020367.00 25-may-2000 0 1 0 1 Clara Wallace-Douglas 110 WATERVLIET AVE. 12206 5184821125 A G $0.00 $5886568.00 05-jan-2000 15:17:35 16-feb-2000 $5886568.00 11-apr-2000 14:53:22 30-dec-1999 08:44:33 19-may-2000 13:40:14 0 2000 NY90X409 01 90 Intermodal Facility & Bus Related Projec $6961600.00 18-nov-1999 14:16:55 78200 ALBANY NY CAPITAL DISTRICT TRANSPORTATION AUTHORITY CDTA 1776 STP and CMAQ Assorted Projects $8537650.00 $0.00 $6809125.00 25-may-2000 0 1 0 1 Maureen Moritz - Region II 110 WATERVLIET AVE. 12206 5184821125 A G $0.00 $6961600.00 28-sep-1999 14:51:09 $6961600.00 18-nov-1999 14:12:42 03-sep-1999 09:28:12 19-nov-1999 10:21:45 0 1999 NY90X253 02 90 THIS ACTION REFLECTS A DEOB OF $133,494 $0.00 14-feb-2000 14:46:01 78200 ALBANY NY CAPITAL DISTRICT TRANSPORTATION AUTHORITY CDTA 1776 CAP, OPER, PLANNING & CMAQ PROJECTS $8584945.00 $0.00 $6506999.00 21-dec-1999 0 1 0 1 ROBERT RITTER 110 WATERVLIET AVE. 12206 5184821125 C G $0.00 15-jun-1995 $-1.00 6 $0.00 14-jun-1995 14-jun-1995 14-feb-2000 1 0 00 NY90X430 00 90 Bus Repl/Maint. Fac./Maint Equip/Ra $6662900.00 07-apr-2000 14:34:44 78200 SYRACUSE NY CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY CNYRTA 1778 Bus Repl/Maint. Fac./Maint Equip/Ra $6662900.00 $0.00 $925560.00 19-apr-2000 0 1 0 1 Maureen Moritz 200 CORTLAND AVENUE, BOX 820 13205 3154423300 A G $0.00 01-oct-1999 $6662900.00 11-jan-2000 10:57:46 13-mar-2000 $6662900.00 07-apr-2000 13:13:10 10-jan-2000 14:31:40 10-apr-2000 10:36:57 0 0 NY90X420 00 90 O-T-R Coaches/Maint. Fac./Maint. Eq $2704642.00 07-dec-1999 13:49:42 78200 SYRACUSE NY CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY CNYRTA 1778 O-T-R Coaches/Maint. Fac./Maint. Eq $2704642.00 $0.00 $1193402.00 18-may-2000 0 1 0 1 Maureen Moritz 200 CORTLAND AVENUE, BOX 820 13205 3154423300 A G $0.00 $2704642.00 25-aug-1999 12:48:59 27-sep-1999 $2704642.00 07-dec-1999 10:05:38 03-aug-1999 13:41:20 07-dec-1999 16:52:25 0 0 NY37X003 00 37 Operating Assistance, Vans for JARC $500000.00 17-dec-1999 09:19:24 78200 SYRACUSE NY CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY CNYRTA 1778 Operating Assistance, Vans for JARC $500000.00 $0.00 $0.00 0 1 0 1 Maureen Moritz 200 CORTLAND AVENUE, BOX 820 13205 3154423300 A G $0.00 30-sep-1999 $500000.00 28-jul-1999 17:50:29 20-aug-1999 $500000.00 16-dec-1999 14:50:48 28-jul-1999 11:55:14 28-dec-1999 14:08:28 0 0 NY90X435 00 90 BUS REPLACEMENT $0.00 78200 LONG BEACH NY CITY OF LONG BEACH LONG BEACH CTY 1783 BUS REPLACEMENT $0.00 $0.00 $0.00 0 1 0 1 Veronica Pelt-Hawkins 1 WEST CHESTER ST 11561 5164311000 A G $0.00 01-jun-2000 $729017.00 05-may-2000 10:24:29 $0.00 05-may-2000 09:33:33 0 0 NY030373 00 03 Rehab Central Bus Garage $0.00 78200 LONG BEACH NY CITY OF LONG BEACH LONG BEACH CTY 1783 Rehab Central Bus Garage $0.00 $0.00 $0.00 0 1 0 1 Veronica Pelt-Hawkins 1 WEST CHESTER ST 11561 5164311000 A G $0.00 01-jun-2000 $744375.00 05-may-2000 11:13:58 $0.00 05-may-2000 09:32:06 0 0 NY90X421 00 90 OPERATING ASSISTANCE $425800.00 27-jan-2000 12:02:18 78200 POUGHKEEPSIE NY DUTCHESS COUNTY DUTCHESS CNT 1784 OPERATING ASSISTANCE $425800.00 $0.00 $425800.00 06-mar-2000 0 1 0 1 Clara Wallace-Douglas DIV OF MASS TRANS 14 Commerce Street 12603 9144730171 A G $0.00 31-oct-1999 $425800.00 27-aug-1999 15:00:34 27-sep-1999 $425800.00 27-jan-2000 10:33:52 27-aug-1999 10:09:19 28-jan-2000 16:11:25 0 0 NY030364 00 03 Bus Purchase $517092.00 19-may-2000 12:22:49 78200 POUGHKEEPSIE NY DUTCHESS COUNTY DUTCHESS CNT 1784 Bus Purchase $517092.00 $0.00 $0.00 0 1 0 1 Clara Wallace -Douglas DIV OF MASS TRANS 14 Commerce Street 12603 9144730171 A G $0.00 31-oct-1999 $517092.00 10-sep-1999 12:29:56 12-oct-1999 $517092.00 17-feb-2000 10:01:47 09-sep-1999 16:38:05 23-may-2000 16:10:29 0 0 NY90X424 00 90 LIRR Atlantic Terminal STP $4500000.00 12-apr-2000 14:42:22 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 LIRR Atlantic Terminal STP $4500000.00 $0.00 $0.00 0 1 0 1 Larry Penner 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A G $0.00 01-jun-1999 $4500000.00 18-oct-1999 17:06:26 22-nov-1999 $4500000.00 12-apr-2000 10:47:55 30-sep-1999 14:27:34 13-apr-2000 11:01:12 0 0 NY030367 00 03 FFY00 LI Bus CNG Buses Earmark $1226369.00 03-mar-2000 12:07:14 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 FFY00 LI Bus CNG Buses Earmark $1226369.00 $0.00 $0.00 0 1 0 1 Larry Penner 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A G $0.00 01-oct-1999 $1226369.00 18-oct-1999 17:02:01 19-nov-1999 $1226369.00 27-dec-1999 10:39:17 30-sep-1999 14:24:41 06-mar-2000 12:27:16 0 0 NY030368 00 03 Babylon Station Earmarks $2466994.00 25-apr-2000 13:36:21 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 Babylon Station Earmarks $2466994.00 $0.00 $0.00 0 1 0 1 Larry Penner 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A G $0.00 01-jan-2000 $2466994.00 18-oct-1999 17:03:42 22-nov-1999 $2466994.00 27-dec-1999 13:33:23 30-sep-1999 14:29:43 26-apr-2000 12:54:49 0 0 NY90X425 00 90 LIRR STP Track Rehab $12744000.00 11-apr-2000 15:45:57 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 LIRR STP Track Rehab $12744000.00 $0.00 $0.00 0 1 0 1 Larry Penner 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A G $0.00 01-jan-2000 $12744000.00 18-oct-1999 17:07:12 22-nov-1999 $12744000.00 11-apr-2000 13:57:17 30-sep-1999 14:28:31 13-apr-2000 15:19:04 0 0 NY90X423 00 90 LIB 5307 FFY2000 $7107582.00 29-dec-1999 15:46:24 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 LIB 5307 FFY2000 $7107582.00 $0.00 $0.00 0 1 0 1 Larry Penner 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A G $0.00 01-jan-2000 $7107582.00 18-oct-1999 17:05:31 19-nov-1999 $7107582.00 29-dec-1999 15:39:38 30-sep-1999 14:26:31 30-dec-1999 09:50:21 0 0 NY90X426 00 90 FY00 Purchase/Procure Transit Imprv $328881492.00 28-dec-1999 16:53:06 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 FY00 Purchase/Procure Transit Imprv $399179548.00 $0.00 $87176.00 22-may-2000 0 1 0 1 Jim McCullagh 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A G $0.00 $328881492.00 20-oct-1999 17:50:00 27-dec-1999 $328881492.00 28-dec-1999 16:20:28 19-oct-1999 12:56:18 28-dec-1999 17:42:45 0 0 NY90X426 01 90 FY00 Purchase/Procure Transit Imprv $70298056.00 13-apr-2000 11:53:09 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 FY00 Purchase/Procure Transit Imprv $399179548.00 $0.00 $87176.00 22-may-2000 0 1 0 1 Jim McCullagh 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A G $0.00 01-jan-2000 $70298056.00 18-feb-2000 16:53:13 20-mar-2000 $70298056.00 13-apr-2000 10:34:29 08-feb-2000 16:40:18 13-apr-2000 15:25:10 0 2000 NY030371 00 03 FY00 Purch/Proc Transit Imprvmnts $309535143.00 28-dec-1999 16:49:29 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 FY00 Purch/Proc Transit Imprvmnts $315681131.00 $0.00 $49587756.00 24-may-2000 0 1 0 1 Jim McCullagh 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A G $0.00 01-jan-2000 $309535143.00 20-oct-1999 17:52:49 22-nov-1999 $309535143.00 28-dec-1999 16:48:06 19-oct-1999 12:51:25 28-dec-1999 17:35:29 0 0 NY030371 01 03 FY00 Purch/Proc Transit Imprvmnts $6145988.00 07-apr-2000 16:25:41 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 FY00 Purch/Proc Transit Imprvmnts $315681131.00 $0.00 $49587756.00 24-may-2000 0 1 0 1 Jim McCullagh 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A G $0.00 01-jan-2000 $6145988.00 18-feb-2000 16:59:18 24-mar-2000 $6145988.00 07-apr-2000 15:10:44 08-feb-2000 16:32:02 10-apr-2000 15:25:40 0 2000 NY030362 00 03 Poughkeepsie Station Earmark $1954393.00 19-may-2000 12:18:48 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 Poughkeepsie Station Earmark $1954393.00 $0.00 $0.00 0 1 0 1 Jim McCullagh 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A G $0.00 01-mar-1998 $1954393.00 20-jul-1999 12:50:31 20-aug-1999 $1954393.00 07-apr-2000 15:18:00 30-jun-1999 16:43:46 22-may-2000 12:08:54 0 0 NY030361 00 03 Yonkers Station $1954393.00 25-apr-2000 13:39:01 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 Yonkers Station $1954393.00 $0.00 $0.00 0 1 0 1 Jim McCullagh 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A G $0.00 01-jul-1999 $1954393.00 20-jul-1999 12:48:38 20-aug-1999 $1954393.00 10-feb-2000 11:12:00 30-jun-1999 16:42:17 26-apr-2000 12:52:40 0 0 NY90X433 00 90 Poughkeepsie Station High Priority $0.00 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 Poughkeepsie Station High Priority $0.00 $0.00 $0.00 0 1 0 1 Larry Penner 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A G $0.00 01-mar-1998 $3750000.00 21-mar-2000 $0.00 30-mar-2000 10:40:19 0 0 NY030351 00 03 72nd Street/7th Avenue Station Reha $0.00 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 72nd Street/7th Avenue Station Reha $0.00 $0.00 $0.00 0 1 0 1 James McCullagh 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A G $0.00 30-jun-1999 $3453791.00 20-may-1999 12:31:13 20-aug-1999 6 $3453791.00 17-feb-2000 09:59:01 16-sep-1998 31-mar-1999 14:46:25 0 0 00 NY030344 01 03 PE for MTA LIRR East Side Access $1962157.00 25-apr-2000 13:43:16 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 PE for MTA LIRR East Side Access $45718736.00 $0.00 $31722257.00 24-may-2000 0 1 0 1 Jim McCullagh 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A G $0.00 $1962157.00 15-nov-1999 14:43:38 30-dec-1999 0 $1962157.00 01-feb-2000 10:22:01 28-may-1998 09-nov-1999 16:56:36 26-apr-2000 12:29:58 0 2000 00 NY90X416 00 90 CMAQ/STP FFY 1999 $15875882.00 19-apr-2000 17:14:35 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 CMAQ/STP FFY 1999 $15875882.00 $0.00 $0.00 0 1 0 1 James McCullagh 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A G $0.00 01-feb-1993 $15875882.00 09-jul-1999 10:53:18 19-aug-1999 $15875882.00 19-apr-2000 15:01:21 30-jun-1999 16:52:40 26-apr-2000 12:56:58 0 0 NY90X416 01 90 CMAQ/STP FFY 1999 $0.00 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 CMAQ/STP FFY 1999 $15875882.00 $0.00 $0.00 0 1 0 1 James McCullagh 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A G $0.00 $11500000.00 $0.00 08-may-2000 14:31:51 0 2000 NY030342 00 03 MIS OF THE NASSAU HUB AREA $498383.00 25-apr-2000 13:42:01 78200 MINEOLA NY NASSAU COUNTY NASSAU CNT 1787 MIS OF THE NASSAU HUB AREA $498383.00 $0.00 $0.00 0 1 0 1 STEVEN FAUST 1550 FRANKLIN AVE. 11501 5165714378 A G $0.00 30-oct-1999 $498383.00 6 $498383.00 29-dec-1999 15:42:18 15-apr-1998 14-apr-1998 28-apr-2000 10:44:43 0 0 00 NY90X418 00 90 CAPITAL ASSISTANCE $37938124.00 09-dec-1999 15:37:39 78200 NEW YORK NY NEW YORK CITY DEPARTMENT OF TRANSPORTATION NYCDOT 1788 CAPITAL ASSISTANCE $37938124.00 $0.00 $0.00 0 1 0 1 LARRY PENNER WILBUR CHAPMAN, COMMISSIONER 40 WORTH STREET 10013 2126760868 NY NY A G $0.00 01-jul-1999 $37938124.00 14-jul-1999 11:25:50 09-aug-1999 $37938124.00 09-dec-1999 13:03:58 09-jul-1999 21:11:47 17-feb-2000 16:35:50 0 0 NY90X364 00 90 CAPITAL AND OPERATING $17388588.00 21-apr-2000 12:14:11 78200 NEW YORK NY NEW YORK CITY DEPARTMENT OF TRANSPORTATION NYCDOT 1788 CAPITAL AND OPERATING ASSISTANCE $17388588.00 $68188.00 $17320400.00 26-nov-1999 0 1 0 1 LARRY PENNER WILBUR CHAPMAN, COMMISSIONER 40 WORTH STREET 10013 2126760868 NY NY C G $0.00 31-mar-1997 $17320400.00 6 $0.00 14-jul-1997 02-jan-1997 31-dec-1996 1 0 00 NY030346 02 03 RECONSTRUCTION WHITEHALL FERRY TERMINAL $0.00 78200 NEW YORK NY NEW YORK CITY DEPARTMENT OF TRANSPORTATION NYCDOT 1788 RECONSTRUCTION OF WHITEHALL FERRY $11166950.00 $0.00 $0.00 0 1 0 1 LARRY PENNER WILBUR CHAPMAN, COMMISSIONER 40 WORTH STREET 10013 2126760868 NY NY A G $0.00 30-dec-1995 $1962157.00 6 $0.00 01-jul-1998 25-may-2000 18:26:09 1 2000 00 NY030345 00 03 BUS PURCHASE $7328968.00 10-dec-1999 10:40:25 78200 NEW YORK NY NEW YORK CITY DEPARTMENT OF TRANSPORTATION NYCDOT 1788 BUS PURCHASE $7328968.00 $0.00 $0.00 0 1 0 1 LARRY PENNER WILBUR CHAPMAN, COMMISSIONER 40 WORTH STREET 10013 2126760868 NY NY A G $0.00 01-sep-1999 $7328968.00 13-jul-1998 $7328968.00 09-dec-1999 08:52:53 14-jul-1999 20:51:09 17-feb-2000 16:33:50 0 0 NY37X007 00 37 RURAL JOB ACCESS PROJECTS $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 RURAL JOB ACCESS PROJECTS $0.00 $0.00 $0.00 1 1 0 1 CLARA WALLACE-DOUGLAS STATE CAMPUS #5-502 1220 WASHINGTON AVE 12232 5184574422 NEW YORK A G $0.00 01-jan-2000 $731656.00 18-oct-1999 12:22:05 19-may-2000 $0.00 29-sep-1999 13:39:52 0 0 NY160026 00 16 Purchase 97 buses for 58 sub-grante $4912556.00 29-dec-1999 10:55:19 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 Purchase 97 buses for 58 sub-grante $4912556.00 $0.00 $167938.00 24-may-2000 1 1 0 1 Maureen Moritz STATE CAMPUS #5-502 1220 WASHINGTON AVE 12232 5184574422 NEW YORK A G $0.00 30-jan-2000 $4912556.00 $4912556.00 29-dec-1999 10:38:39 29-oct-1999 09:05:52 06-jan-2000 11:38:06 0 0 NY18X017 01 18 Capital,Operating,RTAP funding $0.00 05-jan-2000 16:28:52 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 Capital,Operating,RTAP funding $7570868.00 $0.00 $0.00 1 1 0 1 Maureen Moritz STATE CAMPUS #5-502 1220 WASHINGTON AVE 12232 5184574422 NEW YORK A G $0.00 $-402700.00 $0.00 05-jan-2000 05-jan-2000 16:58:44 1 2000 NY18X017 02 18 Capital,Operating,RTAP funding $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 Capital,Operating,RTAP funding $7570868.00 $0.00 $0.00 1 1 0 1 Maureen Moritz STATE CAMPUS #5-502 1220 WASHINGTON AVE 12232 5184574422 NEW YORK A G $0.00 $215000.00 18-may-2000 $0.00 11-feb-2000 09:50:08 06-jan-2000 10:40:09 1 2000 NY18X018 00 18 Capital, Operating, Intercity, RTAP $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 Capital, Operating, Intercity, RTAP $0.00 $0.00 $0.00 1 1 0 1 Maureen Moritz STATE CAMPUS #5-502 1220 WASHINGTON AVE 12232 5184574422 NEW YORK A G $0.00 01-jan-2000 $8230532.00 $0.00 29-mar-2000 14:41:42 0 0 NY80X009 00 80 NYS 5303 & 5313b 2000-01 $5867306.00 12-may-2000 15:23:51 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 NYS 5303 & 5313b 2000-01 $5867306.00 $0.00 $0.00 1 1 0 1 STATE CAMPUS #5-502 1220 WASHINGTON AVE 12232 5184574422 NEW YORK A G $0.00 $5867306.00 $5867306.00 12-may-2000 14:16:42 09-mar-2000 08:42:23 0 0 NY90X413 00 90 Purchase Buses, fare collection $13893976.00 12-nov-1999 15:58:48 78200 BUFFALO NY NIAGARA FRONTIER TRANSPORTATION AUTHORITY NFTA 1792 Purchase Buses, fare collection $13907918.00 $0.00 $3099043.00 22-may-2000 0 1 0 1 LARRY PENNER P.O. BOX 5008 181 ELLICOT STREET 14205 7168557264 A G $0.00 01-jun-1999 $13893976.00 20-may-1999 12:02:39 18-aug-1999 $13893976.00 12-nov-1999 14:16:04 19-may-1999 10:36:49 15-nov-1999 09:50:46 0 0 NY90X413 01 90 Purchase Buses, fare collection $13942.00 29-dec-1999 17:34:47 78200 BUFFALO NY NIAGARA FRONTIER TRANSPORTATION AUTHORITY NFTA 1792 Purchase Buses, fare collection $13907918.00 $0.00 $3099043.00 22-may-2000 0 1 0 1 LARRY PENNER P.O. BOX 5008 181 ELLICOT STREET 14205 7168557264 A G $0.00 $13942.00 20-dec-1999 $13942.00 29-dec-1999 17:23:59 10-dec-1999 08:34:22 30-dec-1999 09:15:22 0 2000 NY030341 00 03 HUBLINK Implementation $977196.00 28-apr-2000 18:36:17 78200 BUFFALO NY NIAGARA FRONTIER TRANSPORTATION AUTHORITY NFTA 1792 HUBLINK Implementation $977196.00 $0.00 $0.00 0 1 0 1 Veronica Pelt-Hawkins P.O. BOX 5008 181 ELLICOT STREET 14205 7168557264 A G $0.00 01-apr-2000 $977196.00 20-jan-2000 16:12:46 16-feb-2000 0 $977196.00 31-mar-2000 16:36:11 21-jan-1998 30-dec-1999 13:38:12 01-may-2000 11:33:44 0 0 00 NY030334 01 03 INNER HARBOR PROJECT $13803832.00 12-oct-1999 78200 BUFFALO NY NIAGARA FRONTIER TRANSPORTATION AUTHORITY NFTA 1792 INNER HARBOR PROJECT $14323832.00 $0.00 $1513169.00 01-may-2000 0 1 0 1 ANTHONY CARR P.O. BOX 5008 181 ELLICOT STREET 14205 7168557264 A G $0.00 15-aug-1999 $13803832.00 20-jul-1999 16:49:10 20-sep-1999 0 $13803832.00 11-oct-1999 02-jun-1997 16-jul-1999 09:20:49 08-dec-1999 14:52:54 1 1999 00 NY90X436 00 90 FFY 2000 Capital Assistance $0.00 78200 BUFFALO NY NIAGARA FRONTIER TRANSPORTATION AUTHORITY NFTA 1792 FFY 2000 Capital Assistance $0.00 $0.00 $0.00 0 1 0 1 Veronica Pelt-Hawkins P.O. BOX 5008 181 ELLICOT STREET 14205 7168557264 A G $0.00 01-jun-2000 $12204082.00 18-may-2000 11:44:28 $0.00 12-may-2000 12:01:29 0 0 NY030357 00 03 UTICA UNION STATION - PHASE III $0.00 78200 UTICA NY ONEIDA COUNTY ONEIDA CNT 1793 UTICA UNION STATION - PHASE III $0.00 $0.00 $0.00 0 1 1 1 MAUREEN MORITZ 800 PARK AVENUE ONEIDA COUNTY OFFICE 13501 3157985710 A G $0.00 01-jan-1999 $2084250.00 $0.00 21-may-1999 11:07:28 0 0 NY90X431 00 90 FFY 2000 Operating Assist & Prev. M $1411704.00 31-mar-2000 17:02:20 78200 UTICA NY ONEIDA COUNTY ONEIDA CNT 1793 FFY 2000 Operating Assist & Prev. M $1411704.00 $0.00 $1411704.00 01-may-2000 0 1 1 1 Maureen Moritz 800 PARK AVENUE ONEIDA COUNTY OFFICE 13501 3157985710 A G $0.00 01-jan-2000 $1411704.00 26-jan-2000 12:50:46 28-feb-2000 $1411704.00 31-mar-2000 16:31:23 25-jan-2000 09:04:51 10-apr-2000 16:30:00 0 0 NY37X006 00 37 ONEIDA-HERKIMER COUNITES JOB ACCESS $248000.00 06-apr-2000 16:52:40 78200 UTICA NY ONEIDA COUNTY ONEIDA CNT 1793 ONEIDA-HERKIMER COUNITES JOB ACCESS $248000.00 $0.00 $0.00 0 1 1 1 Maureen Moritz 800 PARK AVENUE ONEIDA COUNTY OFFICE 13501 3157985710 A G $0.00 01-jan-2000 $248000.00 23-sep-1999 16:06:32 09-mar-2000 $248000.00 06-apr-2000 15:45:20 23-sep-1999 14:35:38 10-apr-2000 16:25:51 0 0 NY030356 00 03 ROME VIP GARAGE & 3 VEHICLES $496250.00 17-feb-2000 10:19:48 78200 UTICA NY ONEIDA COUNTY ONEIDA CNT 1793 ROME VIP GARAGE & 3 VEHICLES $496250.00 $0.00 $0.00 0 1 1 1 MAUREEN MORITZ 800 PARK AVENUE ONEIDA COUNTY OFFICE 13501 3157985710 A G $0.00 31-may-1999 $496250.00 20-may-1999 11:49:52 06-aug-1999 $496250.00 03-dec-1999 15:46:55 13-may-1999 15:41:09 22-feb-2000 10:46:53 0 0 NY90X407 00 90 Rpl. Buses & Vans, 98 Op, 98 & 99 P $485918.00 30-mar-2000 17:30:25 78200 CARMEL NY PUTNAM COUNTY PUTNAM CO. PLANNING 1795 Rpl. Buses & Vans, 98 Op, 98 & 99 P $485918.00 $0.00 $0.00 0 1 0 1 Elsa Haupt 841 FAIR STREET 10512 9148783480 A G $0.00 01-jan-1998 $485918.00 21-oct-1998 $485918.00 30-mar-2000 16:50:08 12-feb-1999 13:57:05 06-apr-2000 16:37:32 0 0 NY37X005 00 37 Jobs Access/Reverse Commute $187047.00 22-dec-1999 09:26:05 78200 ROCHESTER NY ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY RGRTA 1797 Jobs Access/Reverse Commute $187047.00 $0.00 $62532.00 10-may-2000 0 1 0 1 Clara Douglas 1372 E. MAIN ST., P.O. BOX 90629 14609 7166540200 A G $0.00 $187047.00 10-sep-1999 12:20:56 04-oct-1999 $187047.00 21-dec-1999 15:46:33 09-sep-1999 15:42:55 11-jan-2000 08:12:46 0 0 NY90X428 00 90 PURCHASE REPLACEMENT BUSES & RELATE $7575468.00 07-apr-2000 14:32:20 78200 ROCHESTER NY ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY RGRTA 1797 PURCHASE REPLACEMENT BUSES & RELATE $7575468.00 $0.00 $2459138.00 03-may-2000 0 1 0 1 C. WALLACE-DOUGLAS 1372 E. MAIN ST., P.O. BOX 90629 14609 7166540200 A G $0.00 01-oct-1999 $7575468.00 15-nov-1999 15:23:32 14-dec-1999 $7575468.00 07-apr-2000 13:21:10 09-nov-1999 13:50:27 07-apr-2000 15:44:39 0 1999 00 NY90X432 00 90 Replace 4 TOR Buses, Purch Bus Shel $0.00 78200 NEW CITY NY ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION ROCKLAND CNT 1798 Replace 4 TOR Buses, Purch Bus Shel $0.00 $0.00 $0.00 0 1 0 1 Elsa Haupt COUNTY OFFICE BLDG. 10956 9143642064 A G $0.00 31-mar-2000 $1806400.00 17-mar-2000 15:15:38 24-apr-2000 $0.00 17-mar-2000 15:09:15 0 0 NY030366 00 03 E & H Vans for 8 Organizations $992502.00 30-mar-2000 09:35:08 78200 HAUPPAUGE NY SUFFOLK COUNTY SUFFOLK COUNTY 1799 E & H Vans for 8 Organizations $992502.00 $0.00 $0.00 0 1 0 1 Larry Penner H. LEE DENNISON BUILDING 100 VETERAN'S MEMORIAL HY. 11788 6318524880 A G $0.00 01-oct-1999 $992502.00 29-sep-1999 16:52:00 04-nov-1999 $992502.00 03-mar-2000 14:07:13 29-sep-1999 13:56:23 19-apr-2000 14:28:34 0 1999 NY030358 00 03 Purchase Replacement Buses $2100972.00 08-dec-1999 15:23:15 78200 HAUPPAUGE NY SUFFOLK COUNTY SUFFOLK COUNTY 1799 Purchase Replacement Buses $2100972.00 $0.00 $2100972.00 02-mar-2000 0 1 0 1 Larry Penner H. LEE DENNISON BUILDING 100 VETERAN'S MEMORIAL HY. 11788 6318524880 A G $0.00 01-jun-1999 $2100972.00 22-jun-1999 10:49:40 12-aug-1999 $2100972.00 29-nov-1999 09:57:09 21-jun-1999 11:20:24 10-dec-1999 15:50:39 0 0 NY90X415 00 90 CAP AND OPER. BUS/BUS RELATED $954247.00 09-dec-1999 15:45:30 78200 HUNTINGTON NY TOWN OF HUNTINGTON HUNTINGTON TWN 1800 CAP AND OPER. BUS/BUS RELATED $954247.00 $0.00 $248488.00 21-mar-2000 0 1 0 1 LARRY PENNER 100 MAIN STREET 11743 5163513053 A G $0.00 01-jan-1998 $954247.00 16-jun-1999 15:45:56 12-aug-1999 $954247.00 09-dec-1999 12:54:26 16-jun-1999 10:25:43 21-jan-2000 15:27:52 0 1999 00 NY90X269 00 90 CAPITAL AND OPERATING ASSISTANCE $6278604.00 17-feb-2000 11:59:47 78200 WHITE PLAINS NY WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION WCDOT 1803 CAPITAL AND OPERATING ASSISTANCE $6278604.00 $4.00 $6278600.00 02-dec-1998 0 1 0 1 ELSA HAUPT COUNTY OFFICE BLDG. 112 East Post Road 10601 9142855600 A G $0.00 30-sep-1993 $6278600.00 08-jul-1993 24-sep-1993 6 $0.00 29-sep-1993 06-jul-1993 29-jun-1993 17-feb-2000 1 0 00 NY030266 00 03 PURCHASE REPLACEMENT BUSES & RELATED EQU $3999999.00 17-feb-2000 11:36:11 78200 WHITE PLAINS NY WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION WCDOT 1803 PURCHASE 83 REPLACEMENT BUSES $3999999.00 $2.00 $3999997.00 21-aug-1998 0 1 0 1 ELSA HAUPT COUNTY OFFICE BLDG. 112 East Post Road 10601 9142855600 A G $0.00 N 30-jun-1991 $3999997.00 18-oct-1990 28-nov-1990 6 $0.00 16-oct-1990 09-oct-1990 17-feb-2000 1 0 00 NY90X417 00 90 Buses, electronic equipment , maint $10130848.00 07-jan-2000 11:37:43 78200 WHITE PLAINS NY WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION WCDOT 1803 Buses, electronic equipment , maint $10130848.00 $0.00 $0.00 0 1 0 1 Elsa Haupt COUNTY OFFICE BLDG. 112 East Post Road 10601 9142855600 A G $0.00 01-oct-1999 $10130848.00 28-jul-1999 16:56:06 30-aug-1999 $10130848.00 07-jan-2000 11:00:14 29-jun-1999 14:24:26 15-mar-2000 15:57:21 0 0 TN90X173 00 90 PURCHASEV VANS/LEASE FOUR (4) BUSES $4438400.00 05-apr-2000 11:25:40 78400 NASHVILLE TN METROPOLITAN TRANSIT AUTHORITY NASHVILLE MTA 1809 PURCHASEV VANS/LEASE FOUR (4) BUSES $4438400.00 $0.00 $1811934.00 22-may-2000 0 1 0 0 Don Alford/Tony Dittmeier 130 NESTOR STREET 37210 6158625969 A G $0.00 01-dec-1999 $4438400.00 03-feb-2000 $4438400.00 05-apr-2000 11:09:28 15-dec-1999 10:23:15 05-apr-2000 15:23:14 0 0 TN030049 00 03 P/E - Envir. Assess. for Comm. Rail $0.00 78400 NASHVILLE TN METROPOLITAN TRANSIT AUTHORITY NASHVILLE MTA 1809 P/E - Envir. Assess. for Comm. Rail $0.00 $0.00 $0.00 0 1 0 0 Don Alford/Tony Dittmeier 130 NESTOR STREET 37210 6158625969 A G $0.00 11-nov-1999 $240000.00 08-may-2000 $240000.00 18-may-2000 14:20:10 15-dec-1999 10:24:40 0 0 TN90X135 00 90 FY96 OPERATING AND CAPITAL ASSISTANCE $2730071.00 10-feb-2000 15:59:50 78400 NASHVILLE TN METROPOLITAN TRANSIT AUTHORITY NASHVILLE MTA 1809 OPER/CAPITAL/POLANNING $2730071.00 $2.00 $2730069.00 02-apr-1999 0 1 0 0 TONY DITTMEIER 130 NESTOR STREET 37210 6158625969 A G $0.00 31-dec-1995 $2730069.00 29-nov-1995 23-jan-1996 6 $0.00 04-mar-1996 29-nov-1995 21-nov-1995 1 0 00 IA030087 00 03 Bus storage and Maintenance Facilit $0.00 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 Bus storage and Maintenance Facilit $0.00 $0.00 $0.00 1 1 0 0 margaret brown 800 LINCOLN WAY 50010 5152391872 A G $0.00 01-jul-2000 $426260.00 23-may-2000 10:47:27 1 $0.00 19-may-2000 15:01:08 0 0 IA18X021 00 18 Capital & FY2001 Operating Assistan $4333055.00 28-apr-2000 12:20:39 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 Capital & FY2001 Operating Assistan $4333055.00 $0.00 $0.00 1 1 0 0 Mark Bechtel 800 LINCOLN WAY 50010 5152391872 A G $0.00 $4333055.00 $4333055.00 19-apr-2000 12:17:09 27-dec-1999 09:33:22 01-may-2000 11:51:37 0 0 IA18X021 01 18 Capital & FY2001 Operating Assistan $0.00 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 Capital & FY2001 Operating Assistan $4333055.00 $0.00 $0.00 1 1 0 0 Mark Bechtel 800 LINCOLN WAY 50010 5152391872 A G $0.00 $138400.00 $0.00 01-may-2000 12:24:31 0 2000 IA160025 00 16 FY2001 Cost of Contracted Service $946671.00 14-mar-2000 08:30:27 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 FY2001 Cost of Contracted Service $946671.00 $0.00 $0.00 1 1 0 0 Mark Bechtel 800 LINCOLN WAY 50010 5152391872 A G $0.00 $946671.00 $946671.00 09-mar-2000 13:26:23 23-dec-1999 11:39:45 27-mar-2000 09:37:47 0 0 IA030085 00 03 rollingstock & facility improvement $2026478.00 16-may-2000 16:36:50 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 rollingstock & facility improvement $2026478.00 $0.00 $0.00 1 1 0 0 Margaret Brown 800 LINCOLN WAY 50010 5152391872 A G $0.00 $2026478.00 07-jan-2000 09:03:34 22-mar-2000 2 $2026478.00 17-apr-2000 08:34:07 22-dec-1999 08:26:06 17-may-2000 10:07:10 0 0 IA81X002 01 81 Consolidated Planning Grant $369244.00 14-jan-2000 09:33:44 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 Consolidated Planning Grant $1838668.00 $0.00 $797823.00 19-may-2000 1 1 0 0 Mark Bechtel 800 LINCOLN WAY 50010 5152391872 A G $0.00 $369244.00 3 $369244.00 10-jan-2000 10:55:04 01-nov-1999 10:16:01 18-jan-2000 14:06:00 0 2000 IA81X002 02 81 Consolidated Planning Grant $22687.00 04-apr-2000 10:00:33 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 Consolidated Planning Grant $1838668.00 $0.00 $797823.00 19-may-2000 1 1 0 0 Mark Bechtel 800 LINCOLN WAY 50010 5152391872 A G $0.00 $22687.00 3 $22687.00 30-mar-2000 12:38:36 14-mar-2000 11:40:20 07-apr-2000 11:38:39 0 2000 IA37X006 00 37 Iowa 's FY2000 JARC application $0.00 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 Iowa 's FY2000 JARC application $0.00 $0.00 $0.00 1 1 0 0 800 LINCOLN WAY 50010 5152391872 A G $0.00 $2700000.00 6 $0.00 09-may-2000 16:01:35 0 0 KS81X002 00 81 Ks Metropolitian Planning $1645574.00 14-mar-2000 09:05:52 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 Ks Metropolitian Planning $1645574.00 $0.00 $402396.00 25-may-2000 1 1 0 1 Louise Lloyd STATE OFFICE BLDG. 66612 9132967416 A G $0.00 01-jul-1999 $1645574.00 $1645574.00 08-mar-2000 16:20:11 25-jan-2000 10:43:25 15-mar-2000 15:25:46 0 0 KS80X008 00 80 St planning and Research Program $56110.00 22-dec-1999 16:21:02 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 St planning and Research Program $56110.00 $0.00 $18568.00 25-may-2000 1 1 0 1 Louise Lloyd STATE OFFICE BLDG. 66612 9132967416 A G $0.00 01-sep-1999 $56110.00 $56110.00 06-dec-1999 18:22:27 24-sep-1999 15:26:25 05-jan-2000 11:06:39 0 0 KS18X018 00 18 public transit grant $0.00 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 public transit grant $0.00 $0.00 $0.00 1 1 0 1 STATE OFFICE BLDG. 66612 9132967416 A G $0.00 $3480600.00 $0.00 26-may-2000 12:19:56 0 0 MO160032 00 16 Capital Assistance for Statewide pr $1590250.00 25-feb-2000 14:34:37 78700 JEFFERSON CITY MO MISSOURI HIGHWAY AND TRANSPORTATION DEPARTMENT MHTD 1814 Capital Assistance for Statewide pr $1590250.00 $0.00 $0.00 1 1 0 1 Louise Lloyd P.O. BOX 270 65102 5735265500 A G $0.00 01-jan-2001 $1590250.00 2 $1590250.00 17-feb-2000 16:40:12 17-dec-1999 09:35:42 10-apr-2000 14:20:57 0 0 MO030075 00 03 Replace buses $2302656.00 16-may-2000 16:31:27 78700 JEFFERSON CITY MO MISSOURI HIGHWAY AND TRANSPORTATION DEPARTMENT MHTD 1814 Replace buses $2302656.00 $0.00 $0.00 1 1 0 1 Margaret Brown P.O. BOX 270 65102 5735265500 A G $0.00 01-apr-2000 $2302656.00 26-jan-2000 09:13:42 23-feb-2000 2 $2302656.00 29-mar-2000 15:41:08 25-jan-2000 14:45:29 24-may-2000 15:38:26 0 0 MO260005 00 26 Branson Study $0.00 78700 JEFFERSON CITY MO MISSOURI HIGHWAY AND TRANSPORTATION DEPARTMENT MHTD 1814 Branson Study $0.00 $0.00 $0.00 1 1 0 1 Louise Lloyd P.O. BOX 270 65102 5735265500 A G $0.00 01-apr-2000 $450000.00 3 $450000.00 26-may-2000 15:24:37 28-jan-2000 11:04:29 0 0 MO37X001 00 37 Welfare to Work $939813.00 17-feb-2000 09:19:58 78700 JEFFERSON CITY MO MISSOURI HIGHWAY AND TRANSPORTATION DEPARTMENT MHTD 1814 Welfare to Work $939813.00 $0.00 $0.00 1 1 0 1 Louise Lloyd P.O. BOX 270 65102 5735265500 A G $0.00 01-jul-1999 $939813.00 13-dec-1999 16:13:55 07-feb-2000 $939813.00 14-feb-2000 17:14:13 19-nov-1999 10:12:59 24-feb-2000 13:49:55 0 0 MO030073 00 03 Cross-State Commuter Rail Study $496280.00 31-jan-2000 15:38:15 78700 JEFFERSON CITY MO MISSOURI HIGHWAY AND TRANSPORTATION DEPARTMENT MHTD 1814 Cross-State Commuter Rail Study $496280.00 $0.00 $0.00 1 1 0 1 Louise Lloyd P.O. BOX 270 65102 5735265500 A G $0.00 01-oct-1999 $496280.00 $496280.00 17-nov-1999 09:53:15 30-aug-1999 13:43:42 01-feb-2000 10:29:31 0 0 MO030070 01 03 Capital assistance $1487235.00 16-may-2000 16:34:22 78700 JEFFERSON CITY MO MISSOURI HIGHWAY AND TRANSPORTATION DEPARTMENT MHTD 1814 Capital assistance $7510285.00 $0.00 $1734900.00 05-may-2000 1 1 0 1 M. Brown P.O. BOX 270 65102 5735265500 A G $0.00 $1487235.00 07-jan-2000 13:08:49 29-feb-2000 $1487235.00 29-mar-2000 11:41:55 22-dec-1999 15:18:16 24-may-2000 15:37:46 0 2000 MO030079 00 03 Bus and bus related improvements $0.00 78700 JEFFERSON CITY MO MISSOURI HIGHWAY AND TRANSPORTATION DEPARTMENT MHTD 1814 Bus and bus related improvements $0.00 $0.00 $0.00 1 1 0 1 Margaret Brown P.O. BOX 270 65102 5735265500 A G $0.00 01-apr-2000 $1820092.00 02-mar-2000 17:39:09 21-apr-2000 2 $0.00 24-feb-2000 13:47:04 0 0 MO030069 01 03 statewide capital assistance $0.00 78700 JEFFERSON CITY MO MISSOURI HIGHWAY AND TRANSPORTATION DEPARTMENT MHTD 1814 $3297330.00 $0.00 $999249.00 30-mar-2000 1 1 0 1 Margaret Brown P.O. BOX 270 65102 5735265500 A G $0.00 01-jan-2000 $128000.00 17-apr-2000 12:02:44 0 $0.00 02-apr-1998 14-apr-2000 16:35:41 0 2000 00 IA030088 00 03 Rehab/Expansion of existing garage $686767.00 16-may-2000 16:35:26 78700 AMES IA CITY OF AMES CITY 1817 Rehab/Expansion of existing garage $686767.00 $0.00 $0.00 0 1 0 0 William Kalt 515 CLARK AVENUE 50010 5152921105 A G $0.00 01-jul-2000 $686767.00 02-feb-2000 14:01:19 25-feb-2000 1 $686767.00 18-apr-2000 13:21:53 28-jan-2000 13:47:12 0 0 IA90X237 00 90 Capital Assistance $226049.00 12-may-2000 16:32:47 78700 BETTENDORF IA CITY OF BETTENDORF BETTENDORF 1818 Capital Assistance $226049.00 $0.00 $0.00 0 1 0 1 M. Brown 1609 STATE STREET CITY HALL 52722 3193444128 A G $0.00 01-jul-2000 $226049.00 24-mar-2000 08:52:28 25-apr-2000 2 $226049.00 10-may-2000 13:38:02 22-mar-2000 11:50:15 15-may-2000 10:49:06 0 2000 IA90X235 00 90 Operating, Capital Assistance $1483302.00 05-may-2000 14:42:56 78700 CEDAR RAPIDS IA FIVE SEASONS TRANSPORTATIONS CEDAR RAPIDS TD 1820 Operating, Capital Assistance $1483302.00 $0.00 $959302.00 22-may-2000 0 1 0 1 Margaret Brown 427 8TH STREET, N.W. 52405 3192865567 A G $0.00 N 01-may-2000 $1483302.00 15-mar-2000 10:19:32 13-apr-2000 7 $1483302.00 04-may-2000 14:12:46 02-mar-2000 16:14:24 10-may-2000 17:48:02 0 0 IA90X236 00 90 MUNICIPAL BUS SERVICE $680000.00 03-may-2000 16:42:42 78700 DAVENPORT IA CITY OF DAVENPORT - DAVENPORT CITY HALL DAVENPORT DMT 1822 MUNICIPAL BUS SERVICE $680000.00 $0.00 $320000.00 19-may-2000 0 1 0 1 M. Brown 226 W. 4TH STREET 52801 3193267760 A G $0.00 N 01-jul-1999 $680000.00 02-mar-2000 17:29:40 31-mar-2000 2 $680000.00 27-apr-2000 15:06:36 25-feb-2000 12:24:16 09-may-2000 09:41:22 0 2000 KS90X070 02 90 BUS TERMINAL CONSTRU./MISC CAPITAL EQUIP $0.00 78700 TOPEKA KS TOPEKA METROPOLITAN TRANSIT AUTHORITY TOPEKA MTA 1823 CAPITAL ASSISTANCE $2365159.00 $0.00 $852232.00 16-feb-2000 0 1 0 1 BROWN,M. 201 NORTH KANSAS 66603 7852332011 A G $0.00 $1778964.00 17-apr-2000 11:05:29 16-may-2000 2 $0.00 01-jul-1997 14-apr-2000 14:31:18 0 2000 00 KS90X083 00 90 Municipal bus service $2964132.00 09-mar-2000 10:32:23 78700 WICHITA KS WICHITA TRANSIT WT 1824 Municipal bus service $2964132.00 $0.00 $24578.00 12-may-2000 0 1 0 1 Margaret Brown 777 E Waterman 67202 3162651450 A G $0.00 01-jan-2000 $2964132.00 12-jan-2000 12:07:31 25-feb-2000 7 $2964132.00 25-feb-2000 16:15:25 10-jan-2000 18:14:07 17-mar-2000 09:22:39 0 0 MO90X171 00 90 FY97 Formula Capital funds for one $218829.00 24-jan-2000 10:12:36 78700 COLUMBIA MO CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS Columbia Transit 1825 FY97 Formula Capital funds for one $218829.00 $0.00 $0.00 0 1 0 0 Margaret Brown P.O. BOX N 65201 5738747250 A G $0.00 20-jan-2000 $218829.00 15-dec-1999 09:49:26 2 $218829.00 13-jan-2000 16:48:08 01-dec-1999 17:01:02 26-jan-2000 16:19:17 0 0 MO90X157 01 90 FORMULA FUNDS FOR OPERATING $645072.00 24-jan-2000 10:14:39 78700 COLUMBIA MO CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS Columbia Transit 1825 FORMULA FUNDS FOR OPERATING $1177630.00 $0.00 $1177630.00 01-may-2000 0 1 0 0 S. GRAVES P.O. BOX N 65201 5738747250 A G $0.00 01-jul-1999 $645072.00 05-aug-1999 09:28:47 13-oct-1999 7 $645072.00 13-jan-2000 17:13:05 05-oct-1998 04-aug-1999 17:44:34 25-jan-2000 17:28:13 0 1999 00 MO90X173 00 90 FORMULA FUNDS FOR OPERATING $638845.00 16-mar-2000 17:18:47 78700 COLUMBIA MO CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS Columbia Transit 1825 FORMULA FUNDS FOR OPERATING $638845.00 $0.00 $0.00 0 1 0 0 Margaret Brown P.O. BOX N 65201 5738747250 A G $0.00 09-feb-2000 $638845.00 16-feb-2000 13:13:45 09-mar-2000 7 $638845.00 15-mar-2000 13:40:04 11-feb-2000 18:25:29 17-mar-2000 10:10:04 0 2000 00 MO90X167 00 90 Recreation Trail - CCROW $190000.00 06-mar-2000 14:06:53 78700 KANSAS CITY MO KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA 1827 Recreation Trail - CCROW $190000.00 $0.00 $92303.00 05-may-2000 0 1 0 1 William Kalt 1200 EAST 18TH STREET 64108 8163460200 A G $0.00 30-sep-1999 $190000.00 27-aug-1999 17:28:57 30-sep-1999 $190000.00 06-mar-2000 12:21:21 26-aug-1999 15:24:25 08-mar-2000 17:42:21 0 0 MO90X167 01 90 $0.00 78700 KANSAS CITY MO KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA 1827 Recreation Trail - CCROW $190000.00 $0.00 $92303.00 05-may-2000 0 1 0 1 William Kalt 1200 EAST 18TH STREET 64108 8163460200 A G $0.00 $355000.00 26-apr-2000 14:45:55 $0.00 06-apr-2000 12:29:07 0 2000 MO90X168 00 90 CMAQ FUND TRANSFER-OPERATING $4326317.00 03-mar-2000 14:13:18 78700 KANSAS CITY MO KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA 1827 CMAQ FUND TRANSFER-OPERATING $4326317.00 $11.00 $406928.00 05-may-2000 0 1 0 1 William Kalt 1200 EAST 18TH STREET 64108 8163460200 A G $0.00 01-sep-1999 $4326306.00 26-aug-1999 09:59:39 01-oct-1999 $4326306.00 03-mar-2000 13:08:23 18-aug-1999 17:28:42 03-mar-2000 16:26:26 0 0 MO90X163 00 90 Ozone Reduced Fares $388960.00 25-jan-2000 09:15:13 78700 KANSAS CITY MO KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA 1827 Ozone Reduced Fares $388960.00 $0.00 $157149.00 28-mar-2000 0 1 0 1 Bill Kalt 1200 EAST 18TH STREET 64108 8163460200 A G $0.00 01-jun-1999 $388960.00 27-may-1999 12:08:18 08-jul-1999 $388960.00 24-jan-2000 16:19:37 21-may-1999 17:34:50 25-jan-2000 15:27:47 0 0 MO90X155 01 90 Union Station Renovation $0.00 78700 KANSAS CITY MO KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA 1827 Union Station Renovation $500000.00 $0.00 $0.00 0 1 0 1 William Kalt 1200 EAST 18TH STREET 64108 8163460200 A G $0.00 $1000000.00 26-aug-1999 10:20:00 03-apr-2000 2 $0.00 13-mar-1998 18-aug-1999 16:19:06 0 1999 00 MO90X148 00 90 OPERATING ASSISTANCE $800633.00 01-may-2000 12:08:15 78700 KANSAS CITY MO KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA 1827 OPERATING ASSISTANCE $800633.00 $482.00 $800392.00 22-dec-1998 0 1 0 1 M. BROWN 1200 EAST 18TH STREET 64108 8163460200 A G $0.00 01-mar-1998 $800392.00 27-jan-1998 7 $0.00 13-mar-1998 26-jan-1998 26-jan-1998 1 0 00 MO90X136 01 90 FUND SUBSTITUTION $0.00 01-may-2000 12:04:43 78700 KANSAS CITY MO KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA 1827 OPERATING ASSISNTANCE $2509162.00 $0.00 $2509161.00 28-apr-1999 0 1 0 1 M. BROWN 1200 EAST 18TH STREET 64108 8163460200 A G $0.00 25-aug-1997 $-1.00 7 $0.00 22-aug-1997 01-jul-1997 1 0 00 MO202004 00 20 ENTREPRENEURIAL SERVICES $49340.00 27-apr-2000 15:26:45 68000 KANSAS CITY MO KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA 1827 ENTREPRENEURIAL SERVICES $49340.00 $5740.00 $43600.00 12-jul-1994 0 1 0 1 CHUCK DONALD 1200 EAST 18TH STREET 64108 8163460200 C G $0.00 N 28-sep-1990 $43600.00 3 $0.00 28-aug-1990 29-aug-1990 21-aug-1990 27-apr-2000 15:37:48 1 0 00 MO030078 00 03 2000 Discretionary Grant $0.00 78700 KANSAS CITY MO KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA 1827 2000 Discretionary Grant $0.00 $0.00 $0.00 0 1 0 1 S. Graves 1200 EAST 18TH STREET 64108 8163460200 A G $0.00 01-apr-2000 $3433833.00 24-feb-2000 09:06:41 17-mar-2000 1 $0.00 22-feb-2000 17:18:08 0 0 MO37X006 00 37 KCK Reverse Commute $0.00 78700 KANSAS CITY MO KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA 1827 KCK Reverse Commute $0.00 $0.00 $0.00 0 1 0 1 Shannon Graves 1200 EAST 18TH STREET 64108 8163460200 A G $0.00 01-oct-2000 $850000.00 12-may-2000 16:59:54 $0.00 09-may-2000 16:49:41 0 0 MO90X172 00 90 Capital Grant $0.00 78700 KANSAS CITY MO KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA 1827 Capital Grant $0.00 $0.00 $0.00 0 1 0 1 Shannon Graves 1200 EAST 18TH STREET 64108 8163460200 A G $0.00 $8691502.00 17-feb-2000 16:37:54 17-mar-2000 2 $0.00 10-feb-2000 09:56:03 0 0 MO90X169 00 90 Operating, Planning & Capital Grant $1809081.00 14-jan-2000 09:29:24 78700 SPRINGFIELD MO CITY OF SPRINGFIELD CITY UTILITIES CU 1828 Operating, Planning & Capital Grant $1844692.00 $0.00 $870802.00 05-may-2000 0 1 0 0 M.Brown 301 EAST CENTRAL PO BOX 551 65801 4178318368 A G $0.00 N 01-oct-1999 $1809081.00 26-oct-1999 14:24:07 7 $1809081.00 22-dec-1999 16:49:17 15-sep-1999 10:16:28 26-jan-2000 15:46:16 0 0 MO90X169 01 90 Operating, Planning & Capital Grant $35611.00 28-mar-2000 15:02:37 78700 SPRINGFIELD MO CITY OF SPRINGFIELD CITY UTILITIES CU 1828 Operating, Planning & Capital Grant $1844692.00 $0.00 $870802.00 05-may-2000 0 1 0 0 M.Brown 301 EAST CENTRAL PO BOX 551 65801 4178318368 A G $0.00 N $35611.00 23-feb-2000 17:38:54 16-mar-2000 7 $35611.00 22-mar-2000 16:46:42 23-feb-2000 11:12:35 20-apr-2000 16:19:46 0 2000 MO90X165 00 90 FY00 Capital Assistance $58488544.00 30-mar-2000 11:04:27 78700 St. Louis MO Bi-State Development Agency Bi-State 1830 FY00 Capital Assistance $58488544.00 $0.00 $15090000.00 11-apr-2000 0 1 0 1 Kalt 707 North First Street 63102 3149821531 A G $0.00 02-jan-2000 $58488544.00 29-nov-1999 2 $58488544.00 24-mar-2000 13:04:47 19-oct-1999 13:39:56 30-mar-2000 13:19:54 0 0 MO030072 00 03 FY98 & FY99 Fixed Guideway Funds $2896560.00 13-dec-1999 13:29:34 78700 St. Louis MO Bi-State Development Agency Bi-State 1830 FY98 & FY99 Fixed Guideway Funds $2896560.00 $0.00 $0.00 0 1 0 1 L. Russell 707 North First Street 63102 3149821531 A G $0.00 01-jun-1999 $2896560.00 15-jun-1999 12:31:06 09-jul-1999 1 $2896560.00 09-dec-1999 18:03:18 09-jun-1999 10:46:17 17-dec-1999 12:27:09 0 1999 MO030072 01 03 FY00 Fixed Guideway Funds $0.00 78700 St. Louis MO Bi-State Development Agency Bi-State 1830 FY98 & FY99 Fixed Guideway Funds $2896560.00 $0.00 $0.00 0 1 0 1 L. Russell 707 North First Street 63102 3149821531 A G $0.00 $1860740.00 16-may-2000 11:07:54 1 $0.00 05-may-2000 16:40:38 0 2000 MO90X142 01 90 METROLINK BIKETRAIL $0.00 78700 St. Louis MO Bi-State Development Agency Bi-State 1830 METROLINK BIKETRAIL $950000.00 $0.00 $359286.00 03-feb-2000 0 1 0 1 L. RUSSELL 707 North First Street 63102 3149821531 A G $0.00 01-jan-2000 $2472885.00 25-jan-2000 10:20:45 25-feb-2000 0 $0.00 15-apr-1997 12-jan-2000 15:05:46 0 2000 00 MO030056 03 03 St. Clair County MetroLink Extension $49053936.00 24-mar-2000 11:20:31 78700 St. Louis MO Bi-State Development Agency Bi-State 1830 ST. CLAIR COUNTY METROLINK EXTENSIO $83793286.00 $0.00 $153437749.00 29-mar-2000 0 1 0 1 Russell 707 North First Street 63102 3149821531 A G $0.00 $49053936.00 20-aug-1999 01-sep-1999 2 $49053936.00 12-jan-2000 18:22:39 24-feb-1998 20-aug-1999 10:10:49 24-mar-2000 12:31:17 0 1999 00 MO030081 00 03 MO Botanical Gardens Intermodal Ctr $0.00 78700 St. Louis MO Bi-State Development Agency Bi-State 1830 MO Botanical Gardens Intermodal Ctr $0.00 $0.00 $0.00 0 1 0 1 707 North First Street 63102 3149821531 A G $0.00 30-oct-2000 $353214.00 $0.00 30-may-2000 14:42:08 0 0 MO030077 00 03 FY00 MO Bus Replacement $1962190.00 16-may-2000 16:33:00 78700 St. Louis MO Bi-State Development Agency Bi-State 1830 FY00 MO Bus Replacement $1962190.00 $0.00 $0.00 0 1 0 1 M.Brown 816-329-3928 707 North First Street 63102 3149821531 A G $0.00 01-jan-2000 $1962190.00 01-feb-2000 10:14:40 23-feb-2000 2 $1962190.00 14-mar-2000 12:31:49 28-jan-2000 15:58:04 0 0 IA90X229 00 90 CAPITAL AND PLANNING ASSISTANCE $4175460.00 03-mar-2000 12:36:26 78700 DES MOINES IA DES MOINES METROPOLITAN TRANSIT AUTHORITY DES MOINES MTA 1831 CAPITAL AND PLANNING ASSISTANCE $4175460.00 $0.00 $1142237.00 09-may-2000 0 1 0 1 B. KALT 1100 MTA LANE 50309 5152838111 A G $0.00 01-jan-2000 $4175460.00 07-oct-1999 09-nov-1999 2 $4175460.00 14-feb-2000 17:31:28 01-oct-1999 10:51:40 03-mar-2000 16:43:31 0 1999 00 IA100023 01 10 STATEWIDE TRAINING GRANT $0.00 23-mar-2000 08:47:13 67000 DES MOINES IA DES MOINES METROPOLITAN TRANSIT AUTHORITY DES MOINES MTA 1831 STATEWIDE TRAINING GRANT $100000.00 $0.00 $88262.00 11-jun-1996 0 1 0 1 DANTIGNAC 1100 MTA LANE 50309 5152838111 C G $0.00 N $-11738.00 5 $0.00 17-may-1991 23-mar-2000 23-mar-2000 1 2000 00 IA90X222 01 90 capital/operating application $10880.00 14-jan-2000 09:43:18 78700 DUBUQUE IA KEYLINE BUS SYSTEM KEYLINE 1832 capital/operating application $516637.00 $0.00 $462187.00 18-apr-2000 0 1 0 1 Margaret Brown 2401 CENTRAL AVENUE 52001 3195894196 A G $0.00 $10880.00 28-sep-1999 16:02:19 01-oct-1999 $10880.00 14-jan-2000 08:02:42 17-sep-1999 16:02:15 20-jan-2000 13:31:35 0 1999 IA90X234 00 90 Operating & Capital Assistance Appl $508362.00 28-mar-2000 15:00:34 78700 DUBUQUE IA KEYLINE BUS SYSTEM KEYLINE 1832 Operating & Capital Assistance Appl $508362.00 $0.00 $454853.00 18-apr-2000 0 1 0 1 Margaret Brown(816)329-3928 2401 CENTRAL AVENUE 52001 3195894196 A G $0.00 01-jul-1999 $508362.00 16-feb-2000 13:22:09 16-mar-2000 7 $508362.00 22-mar-2000 12:57:36 10-feb-2000 19:41:19 28-mar-2000 18:17:02 0 2000 IA90X231 00 90 OPERATING and capital $454835.00 14-mar-2000 08:21:49 78700 IOWA CITY IA IOWA CITY TRANSIT ICT 1833 OPERATING and capital $454835.00 $0.00 $320535.00 19-apr-2000 0 1 0 0 MARGARET BROWN CIVIC CENTER 410 E. WASHINGTON 52240 3193565154 A G $0.00 01-jan-1999 $454835.00 12-jan-2000 12:11:24 23-feb-2000 7 $454835.00 08-mar-2000 16:56:19 10-jan-2000 16:53:46 14-mar-2000 17:14:35 0 2000 00 IA030086 00 03 Iowa City Intermodal Facility - Pha $0.00 78700 IOWA CITY IA IOWA CITY TRANSIT ICT 1833 Iowa City Intermodal Facility - Pha $0.00 $0.00 $0.00 0 1 0 0 Margaret Brown CIVIC CENTER 410 E. WASHINGTON 52240 3193565154 A G $0.00 02-jan-2000 $1471643.00 19-jan-2000 15:00:14 29-feb-2000 1 $0.00 12-jan-2000 12:02:39 0 0 IA90X230 00 90 OPERATING $104424.00 14-mar-2000 08:24:13 78700 CORALVILLE IA CITY OF CORALVILLE CORALVILLE 1834 OPERATING $104424.00 $0.00 $104424.00 01-may-2000 0 1 0 0 M. BROWN P.O. BOX 5127 52241 3193517711 A G $0.00 01-jul-1999 $104424.00 06-jan-2000 13:21:04 23-feb-2000 7 $104424.00 08-mar-2000 16:06:17 04-jan-2000 14:26:54 14-mar-2000 17:55:17 0 2000 00 IA90X232 00 90 operating, planning & capital assis $298501.00 14-mar-2000 08:27:41 78700 IOWA CITY IA UNIVERSITY OF IOWA/CAMBUS CAMBUS 1835 operating, planning & capital assis $298501.00 $0.00 $0.00 0 1 0 0 MARGARET BROWN STADIUM PARK ROAD 52242 3193358628 A G $0.00 31-mar-2000 $298501.00 07-jan-2000 09:22:56 24-feb-2000 2 $298501.00 08-mar-2000 16:37:26 05-jan-2000 15:39:17 15-mar-2000 09:48:57 0 2000 00 IA90X233 00 90 Operating & Capital Assistance $796866.00 14-mar-2000 08:25:52 78700 SIOUX CITY IA CITY OF SIOUX CITY CITY OF SIOUX 1836 Operating & Capital Assistance $796866.00 $0.00 $664866.00 07-apr-2000 0 1 0 1 Margaret Brown 2505 FOURTH STREET 51102 7122796405 A G $0.00 01-jul-1999 $796866.00 19-jan-2000 14:53:37 23-feb-2000 7 $796866.00 08-mar-2000 17:44:44 12-jan-2000 09:15:43 20-mar-2000 15:15:00 0 0 IA37X004 00 37 Job Access Reverse Commute $85000.00 19-jan-2000 11:02:44 78700 SIOUX CITY IA CITY OF SIOUX CITY CITY OF SIOUX 1836 Job Access Reverse Commute $85000.00 $0.00 $0.00 0 1 0 1 Bill Kalt 2505 FOURTH STREET 51102 7122796405 A G $0.00 $85000.00 01-jul-1999 14:55:07 26-jul-1999 $85000.00 05-jan-2000 17:22:05 01-jul-1999 12:55:56 25-apr-2000 12:27:48 0 0 IA37X005 00 37 Prime-Time After Hours Service $0.00 78700 WATERLOO IA Metropolitan Transit Authority of Black Hawk County WATERLOO MET 1837 Prime-Time After Hours Service $0.00 $0.00 $0.00 0 1 0 1 margaret brown 1515 BLACK HAWK ST 50702 3192345713 A G $0.00 01-jul-1999 $30000.00 20-apr-2000 13:24:58 22-may-2000 6 $0.00 18-apr-2000 11:39:15 0 0 IA90X228 00 90 Municipal Bus Service $820878.00 21-jan-2000 11:16:53 78700 WATERLOO IA Metropolitan Transit Authority of Black Hawk County WATERLOO MET 1837 Municipal Bus Service $820878.00 $0.00 $557191.00 15-may-2000 0 1 0 1 M. Brown 1515 BLACK HAWK ST 50702 3192345713 A G $0.00 01-jul-1998 $820878.00 09-aug-1999 16:48:21 17-sep-1999 7 $820878.00 13-jan-2000 15:19:49 07-aug-1999 15:40:24 07-feb-2000 11:47:22 0 0 NE90X049 00 90 CAPITAL AND OPERATING ASSISTANCE $3237360.00 14-jan-2000 09:40:04 78700 OMAHA NE OMAHA METRO AREA TRANSIT MAT 1839 CAPITAL AND OPERATING ASSISTANCE $3237360.00 $0.00 $352965.00 07-apr-2000 0 1 0 1 SHANNON GRAVES 2222 CUMING STREET 68102 4023417560 A G $0.00 01-jan-2000 $3237360.00 26-oct-1999 14:25:27 06-dec-1999 2 $3237360.00 22-dec-1999 16:24:04 30-sep-1999 10:35:54 14-jan-2000 11:50:51 0 0 NE90X047 01 90 METRO AREA TRANSIT CAP & OPERATE $848000.00 28-mar-2000 14:56:49 78700 OMAHA NE OMAHA METRO AREA TRANSIT MAT 1839 METRO AREA TRANSIT CAP & OPERATE $9996400.00 $0.00 $2469215.00 07-apr-2000 0 1 0 1 M.BROWN(816)329-3928 2222 CUMING STREET 68102 4023417560 A G $0.00 $848000.00 02-feb-2000 14:36:04 06-mar-2000 $848000.00 16-mar-2000 16:06:12 01-feb-2000 16:59:55 30-mar-2000 09:35:01 0 2000 MO90X166 00 90 Transferred CMAQ funds $700000.00 25-feb-2000 14:37:02 78700 KANSAS CITY MO MID-AMERICA REGIONAL COUNCIL MARC 1851 Transferred CMAQ funds $700000.00 $0.00 $257696.00 22-may-2000 0 1 1 0 Joan M. Roeseler 600 BROADWAY 300 RIVERGATE CENTER 64105 8164744240 A G $0.00 $700000.00 $700000.00 10-feb-2000 11:22:47 23-sep-1999 12:06:07 01-mar-2000 12:14:21 0 0 MO37X003 00 37 Job Access and Reverse Commute $956000.00 24-jan-2000 10:18:03 78700 KANSAS CITY MO MID-AMERICA REGIONAL COUNCIL MARC 1851 Job Access and Reverse Commute $956000.00 $0.00 $11004.00 13-apr-2000 0 1 1 0 L. Lloyd 600 BROADWAY 300 RIVERGATE CENTER 64105 8164744240 A G $0.00 01-oct-1999 $956000.00 21-jul-1999 11:00:38 29-dec-1999 $956000.00 12-jan-2000 16:07:04 19-jul-1999 16:52:58 25-jan-2000 16:00:21 0 0 MO37X003 01 37 Job Access and Reverse Commute $0.00 78700 KANSAS CITY MO MID-AMERICA REGIONAL COUNCIL MARC 1851 Job Access and Reverse Commute $956000.00 $0.00 $11004.00 13-apr-2000 0 1 1 0 L. Lloyd 600 BROADWAY 300 RIVERGATE CENTER 64105 8164744240 A G $0.00 $1000000.00 $0.00 28-apr-2000 12:28:43 0 2000 LA37X002 00 37 New route for job access $250000.00 13-dec-1999 12:10:32 78600 GRETNA LA JEFFERSON PARISH JEFFERSON PCL 1864 New route for job access $250000.00 $0.00 $0.00 0 1 0 0 LINDA THOMAS GRETNA COURTHOUSE SECOND & DERBIGNY 70053 5043643450 A G $0.00 $250000.00 16-sep-1999 11:52:27 14-oct-1999 $250000.00 10-dec-1999 17:14:21 14-sep-1999 15:59:49 19-jan-2000 17:02:44 0 1999 00 LA030085 00 03 Eastbank Park and Ride $0.00 78600 GRETNA LA JEFFERSON PARISH JEFFERSON PCL 1864 Eastbank Park and Ride $0.00 $0.00 $0.00 0 1 0 0 LINDA THOMAS GRETNA COURTHOUSE SECOND & DERBIGNY 70053 5043643450 A G $0.00 $347375.00 05-aug-1999 14:35:52 27-aug-1999 $0.00 05-aug-1999 09:04:50 0 1999 00 LA90X138 00 90 CAPITAL; OPERATING FY 1993; PLANNING $2340000.00 10-may-2000 15:26:26 78600 GRETNA LA JEFFERSON PARISH JEFFERSON PCL 1864 CAP.; OPER. FY 93; PLANNING $2340000.00 $3533.00 $2336467.00 24-dec-1998 0 1 0 0 LINDA THOMAS GRETNA COURTHOUSE SECOND & DERBIGNY 70053 5043643450 C G $0.00 N 31-dec-1992 $2336467.00 29-sep-1992 05-oct-1992 23-nov-1992 6 $0.00 10-dec-1992 29-sep-1992 29-sep-1992 1 0 00 LA90X216 00 90 SECTION 9, OPERATING & MAINTENANCE $3390500.00 21-apr-2000 17:00:35 78600 GRETNA LA JEFFERSON PARISH JEFFERSON PCL 1864 SECTION 9, OPERATING & MAINTENANCE $3390500.00 $0.00 $0.00 0 1 0 0 LINDA THOMAS GRETNA COURTHOUSE SECOND & DERBIGNY 70053 5043643450 A G $0.00 01-mar-2000 $3390500.00 31-jan-2000 15:45:31 01-mar-2000 $3390500.00 21-apr-2000 15:16:25 25-jan-2000 18:27:14 24-apr-2000 12:27:57 0 2000 00 CA90A003 00 90 Operating, Capital & Planning Assis $0.00 78900 SIMI VALLEY CA CITY OF SIMI VALLEY SIMI 1865 Operating, Capital & Planning Assis $0.00 $0.00 $0.00 0 1 0 0 2929 TAPO CANYON RD. 93063 8055836701 A G $0.00 $4009533.00 10-mar-2000 15:21:40 28-apr-2000 $0.00 24-feb-2000 16:26:34 0 2000 CA90X946 00 90 Operating, Capital & Planning Assis $1616300.00 15-dec-1999 16:56:23 78900 SIMI VALLEY CA CITY OF SIMI VALLEY SIMI 1865 Operating, Capital & Planning Assis $1616300.00 $0.00 $1336709.00 10-jan-2000 0 1 0 0 Ray Sukys 2929 TAPO CANYON RD. 93063 8055836701 A G $0.00 $1616300.00 03-aug-1999 17:22:35 02-sep-1999 2 $1616300.00 05-nov-1999 14:14:58 30-jul-1999 17:57:45 27-dec-1999 12:29:27 0 0 CA90X946 01 90 Operating, Capital & Planning Assis $0.00 78900 SIMI VALLEY CA CITY OF SIMI VALLEY SIMI 1865 Operating, Capital & Planning Assis $1616300.00 $0.00 $1336709.00 10-jan-2000 0 1 0 0 Ray Sukys 2929 TAPO CANYON RD. 93063 8055836701 A G $0.00 $346302.00 24-may-2000 17:11:38 2 $0.00 18-may-2000 17:23:37 0 2000 CA90X796 00 90 OPERATING, PLANNING AND EQUIP $828350.00 08-dec-1999 16:35:21 78900 SIMI VALLEY CA CITY OF SIMI VALLEY SIMI 1865 PLANNING, OPERATING AND EQUIPMENT $828350.00 $42290.00 $786060.00 24-sep-1999 0 1 0 0 HYMIE LUDEN 2929 TAPO CANYON RD. 93063 8055836701 C G $0.00 31-mar-1997 $786060.00 15-jan-1997 13-feb-1997 7 $0.00 13-mar-1997 15-jan-1997 23-dec-1996 08-dec-1999 1 0 00 CA90X758 00 90 CAPITAL, PLANNING & OPERATING ASST. $1227150.00 08-dec-1999 16:36:37 78900 SIMI VALLEY CA CITY OF SIMI VALLEY SIMI 1865 OPERATING, PLANNING & CAPITAL ASST. $1227150.00 $116582.00 $1110568.00 24-sep-1999 0 1 0 0 LUDEN, HYMIE 2929 TAPO CANYON RD. 93063 8055836701 C G $0.00 30-jun-1996 $1110568.00 30-apr-1996 31-may-1996 7 $0.00 11-jun-1996 30-apr-1996 26-apr-1996 08-dec-1999 1 0 00 CA90X632 00 90 CAPITAL & OPERATING ASSISTANCE $854250.00 08-dec-1999 18:24:14 78900 SIMI VALLEY CA CITY OF SIMI VALLEY SIMI 1865 CAPITAL & OPERATING ASSISTANCE $854250.00 $88894.00 $765356.00 12-aug-1998 0 1 0 0 SUKYS, RAYMOND 2929 TAPO CANYON RD. 93063 8055836701 C G $0.00 30-jun-1994 $765356.00 03-mar-1994 02-jun-1994 29-jun-1994 2 $0.00 28-mar-1994 07-mar-1994 03-mar-1994 1 0 00 TT18X018 00 18 CNMI BASIC BUS LEASE $153758.00 24-may-2000 18:32:12 78900 SAIPAN MARIANA ISL CM COMMONWEALTH OF THE NORTHERN MARIANAS NMARI 1867 CNMI BASIC BUS LEASE $153758.00 $0.00 $0.00 1 1 1 1 DONNA TURCHIE OFFICE OF THE GOVERN P.O. BOX 340 96950 6706643790 A G $0.00 01-dec-1999 $153758.00 2 $153758.00 10-may-2000 07:34:46 13-feb-2000 18:24:32 25-may-2000 19:33:56 0 2000 TX90X415 02 90 CAPITAL ASSISTANCE $0.00 78600 MCALLEN TX LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL LRGVDC 1868 CAPITAL AND OPERATING ASSISTANCE $3040354.00 $0.00 $2990292.00 22-may-2000 0 1 0 1 JESSE BALLEZA 311 N. 15TH ST. 78501 9566823481 A G $0.00 $1339900.00 10-feb-2000 14:07:58 21-apr-2000 0 $0.00 09-jul-1997 07-feb-2000 10:21:56 0 2000 00 TX90X502 00 90 Operating and Capital Cost Contracting $0.00 78600 MCALLEN TX LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL LRGVDC 1868 Operating and Capital Cost Contract $0.00 $0.00 $0.00 0 1 0 1 Jesse Balleza 311 N. 15TH ST. 78501 9566823481 A G $0.00 18-may-2000 $336582.00 30-may-2000 16:09:04 $0.00 30-may-2000 09:39:25 0 0 CA90X938 00 90 fy 98-99 Operating Assistance $477014.00 20-jan-2000 19:14:57 78900 SANTA MARIA CA CITY OF SANTA MARIA AREA TRANSIT SMARIA 1870 fy 98-99 Operating Assistance $477014.00 $0.00 $477014.00 02-mar-2000 0 1 0 0 Tim Pennington 110 South Pine Street Suite 101 93458 8059250951 A G $0.00 01-jul-1998 $477014.00 24-aug-1999 14:22:35 27-aug-1999 7 $477014.00 06-jan-2000 14:20:06 10-jun-1999 12:41:49 11-feb-2000 17:39:59 0 0 CA90A008 00 90 Operating Assistance $0.00 78900 SANTA MARIA CA CITY OF SANTA MARIA AREA TRANSIT SMARIA 1870 Operating Assistance $0.00 $0.00 $0.00 0 1 0 0 Lee Diaz 110 South Pine Street Suite 101 93458 8059250951 A G $0.00 01-jul-1999 $612313.00 10-apr-2000 10:52:33 21-apr-2000 $0.00 21-mar-2000 17:49:25 0 0 LA90X215 00 90 Municipal Bus Service $2000000.00 07-mar-2000 15:51:32 78600 LAFAYETTE LA CITY OF LAFAYETTE LAFAYETTE CTY 1871 Municipal Bus Service $2000000.00 $0.00 $847367.00 08-may-2000 0 1 0 0 John Sweek P.O. BOX 4017-C 70502 3182918413 A G $0.00 11-jan-1998 $2000000.00 10-jan-2000 14:22:26 02-feb-2000 $2000000.00 07-mar-2000 16:40:44 18-nov-1999 15:18:55 13-mar-2000 17:52:15 0 0 RI18X019 00 18 Proj. Admin, State Admin, RTAP $952105.00 03-apr-2000 16:38:57 78100 PROVIDENCE RI RHODE ISLAND DEPARTMENT OF TRANSPORTATION RIDOT 1878 Proj. Admin, State Admin, RTAP $952105.00 $0.00 $0.00 1 1 0 1 Judi Molloy 2 CAPITOL HILL ROOM 218 2903 4012224203 A G $0.00 31-mar-2000 $952105.00 6 $952105.00 30-mar-2000 14:42:54 12-jan-2000 07:55:23 05-apr-2000 12:12:09 0 0 RI160025 00 16 Purchase up to 8 paratransit vans $429416.00 31-mar-2000 16:55:56 78100 PROVIDENCE RI RHODE ISLAND DEPARTMENT OF TRANSPORTATION RIDOT 1878 Purchase up to 8 paratransit vans $429416.00 $0.00 $0.00 1 1 0 1 Laurie Campo 2 CAPITOL HILL ROOM 218 2903 4012224203 A G $0.00 31-mar-2000 $429416.00 2 $429416.00 22-mar-2000 13:38:51 19-jan-2000 07:53:32 05-apr-2000 12:09:19 0 0 RI90X041 00 90 20288000 $0.00 78100 PROVIDENCE RI RHODE ISLAND DEPARTMENT OF TRANSPORTATION RIDOT 1878 20288000 $0.00 $0.00 $0.00 1 1 0 1 2 CAPITOL HILL ROOM 218 2903 4012224203 A G $0.00 01-jul-1999 $20288000.00 10-feb-2000 $0.00 12-jan-2000 08:00:30 0 0 RI37X001 00 37 Access to Jobs-Reverse Commute $1000000.00 19-nov-1999 16:21:34 78100 PROVIDENCE RI RHODE ISLAND DEPARTMENT OF TRANSPORTATION RIDOT 1878 Access to Jobs-Reverse Commute $1000000.00 $0.00 $571981.00 16-may-2000 1 1 0 1 Brian Fallon 2 CAPITOL HILL ROOM 218 2903 4012224203 A G $0.00 30-jun-1999 $1000000.00 01-jul-1999 $1000000.00 04-nov-1999 11:24:57 10-jun-1999 08:48:59 22-nov-1999 09:40:44 0 0 RI030024 00 03 Final Design-Pawtucket Layover $671368.00 03-dec-1999 16:09:55 78100 PROVIDENCE RI RHODE ISLAND DEPARTMENT OF TRANSPORTATION RIDOT 1878 Final Design-Pawtucket Layover $671368.00 $0.00 $0.00 1 1 0 1 Brian Fallon 2 CAPITOL HILL ROOM 218 2903 4012224203 A G $0.00 01-nov-1999 $671368.00 05-oct-1999 $671368.00 04-nov-1999 10:48:43 10-jun-1999 08:51:36 06-dec-1999 08:58:51 0 0 RI90X040 01 90 Capital, planning and CMAQ projects $0.00 78100 PROVIDENCE RI RHODE ISLAND DEPARTMENT OF TRANSPORTATION RIDOT 1878 Capital, planning and CMAQ projects $14757612.00 $0.00 $8032688.00 16-may-2000 1 1 0 1 2 CAPITOL HILL ROOM 218 2903 4012224203 A G $591535.00 $7680000.00 10-feb-2000 $0.00 04-jan-2000 13:59:26 0 2000 RI030023 01 03 Fund buses/construct facility $0.00 78100 PROVIDENCE RI RHODE ISLAND DEPARTMENT OF TRANSPORTATION RIDOT 1878 Fund buses/construct facility $5409120.00 $0.00 $2082181.00 27-apr-2000 1 1 0 1 Brian Fallon 2 CAPITOL HILL ROOM 218 2903 4012224203 A G $646346.00 $3231728.00 10-feb-2000 $0.00 04-jan-2000 14:08:32 0 2000 RI030014 01 03 ELECT BUS AND CHANGE OTHER FED TO LOCAL $0.00 09-dec-1999 16:05:52 78100 PROVIDENCE RI RHODE ISLAND DEPARTMENT OF TRANSPORTATION RIDOT 1878 ALTERNATIVE FUELS $248625.00 $0.00 $250380.00 27-sep-1999 1 1 0 1 M. VIGIL 2 CAPITOL HILL ROOM 218 2903 4012224203 C G $0.00 30-jun-1995 $-0.75 28-oct-1992 30-dec-1992 4 $0.00 26-jan-1993 02-jun-1995 1 0 00 RI90X037 01 90 RIPTA CMAQ PROJECTS $0.00 78100 PROVIDENCE RI RHODE ISLAND DEPARTMENT OF TRANSPORTATION RIDOT 1878 RIPTA CMAQ PROJECTS $3640000.00 $0.00 $2089751.00 16-may-2000 1 1 0 1 2 CAPITOL HILL ROOM 218 2903 4012224203 A G $0.00 10-feb-2000 $1680000.00 10-feb-2000 S $0.00 18-feb-1998 04-jan-2000 13:24:28 0 2000 00 PR90X011 09 90 CAPITAL ASSISTANCE $0.00 78400 SANTURCE PR COMMONWEALTH OF PUERTO RICO - DEPARTMENT OF TRANSP. AND PUBLIC WORKS PUERTO RICO DOTPW 1885 SECTION 9 CAPITAL GRANT $27132848.00 $0.00 $26798407.91 06-may-1998 1 1 1 1 Alex McNeil P.O. BOX 41269 MINILLAS STATION 940 7877291586 A G $0.00 N 11-jun-1995 $3150601.00 07-dec-1999 09:53:32 10-jan-2000 6 $0.00 14-oct-1992 15-nov-1999 14:31:02 0 1999 00 000000000000000000000000000000 PR18X008 00 18 RURAL TRANSIT $1385384.00 18-apr-2000 15:44:57 78400 SANTURCE PR COMMONWEALTH OF PUERTO RICO - DEPARTMENT OF TRANSP. AND PUBLIC WORKS PUERTO RICO DOTPW 1885 RURAL TRANSIT $1385384.00 $100233.00 $1285151.00 18-oct-1999 1 1 1 1 LEN LACOUR P.O. BOX 41269 MINILLAS STATION 940 7877291586 C G $0.00 30-sep-1993 $1285151.00 6 $0.00 08-sep-1993 15-jul-1993 01-jul-1993 18-apr-2000 15:50:18 1 0 00 PR90X152 00 90 Two projects under Section 5307 $280000.00 03-mar-2000 08:36:05 78400 SAN JUAN PR CITY OF SAN JUAN SAN JUAN CITY 1886 Two projects under Section 5307 $280000.00 $0.00 $0.00 0 1 0 0 Alex McNeil P.O. BOX 9024100 902 7877247171 A G $0.00 01-jan-2000 $280000.00 11-jan-2000 11:18:57 02-feb-2000 $280000.00 17-feb-2000 07:15:01 22-oct-1999 16:20:52 06-mar-2000 11:22:58 0 0 PR030048 00 03 Ponce de Leon Intermodal Access pro $942875.00 15-feb-2000 09:03:43 78400 SAN JUAN PR CITY OF SAN JUAN SAN JUAN CITY 1886 Ponce de Leon Intermodal Access pro $942875.00 $0.00 $0.00 0 1 0 0 Alex McNeil P.O. BOX 9024100 902 7877247171 A G $0.00 01-oct-1999 $942875.00 01-sep-1999 16:00:39 18-oct-1999 $942875.00 19-jan-2000 11:33:26 24-aug-1999 10:47:09 15-feb-2000 13:21:43 0 0 PR90X150 00 90 7 PROJECTS UNDER PROGRAM 5307 $5360000.00 09-feb-2000 14:08:00 78400 SAN JUAN PR CITY OF SAN JUAN SAN JUAN CITY 1886 7 PROJECTS UNDER PROGRAM 5307 $5360000.00 $0.00 $0.00 0 1 0 0 Alex McNeil P.O. BOX 9024100 902 7877247171 A G $0.00 15-apr-1999 $5360000.00 01-jul-1999 09:36:33 18-oct-1999 $5360000.00 09-feb-2000 12:08:48 09-mar-1999 11:28:31 11-feb-2000 15:18:52 0 0 IL90X389 00 90 Preventive Maintenance $0.00 78500 LOVES PARK IL LOVES PARK TRANSIT SYSTEM (LPTS) LOVES PARK TRS 1889 Preventive Maintenance $0.00 $0.00 $0.00 0 1 0 0 LINDA GLOVER 810 LAWN DRIVE P.O. BOX 2275 61131 0000000000 A G $0.00 01-jul-2000 $74705.00 18-may-2000 11:21:27 $74705.00 18-may-2000 14:23:53 17-may-2000 1 0 IL90X383 00 90 Chicago River Commuter Boat Service $0.00 78500 CHICAGO IL CITY OF CHICAGO CHICAGO 1892 Chicago River Commuter Boat Service $0.00 $0.00 $0.00 0 1 0 1 121 NORTH LASALLE ST 60602 3127443600 A G $0.00 $526400.00 03-mar-2000 08:05:21 $0.00 22-feb-2000 11:25:06 0 0 IL239010 05 23 MONROE STATION ELEVATOR ACCESS DESIGN $319333.00 02-may-2000 13:11:00 78500 CHICAGO IL CITY OF CHICAGO CHICAGO 1892 STATE STREET SUBWAY RENOVA $15538583.00 $0.00 $13946051.00 30-mar-2000 0 1 0 1 ANDY MINYO 121 NORTH LASALLE ST 60602 3127443600 A G $0.00 N 01-mar-2000 $319333.00 18-feb-2000 09:03:42 21-mar-2000 1 $319333.00 20-apr-2000 08:59:38 16-jan-1988 10-jan-2000 12:23:18 0 1999 00 000000000000000000000000000000 IL90X385 00 90 Transit Facilities Renovation Proje $0.00 78500 CHICAGO IL CITY OF CHICAGO CHICAGO 1892 Transit Facilities Renovation Proje $0.00 $0.00 $0.00 0 1 0 1 121 NORTH LASALLE ST 60602 3127443600 A G $0.00 $15880000.00 $0.00 29-mar-2000 11:14:21 0 0 IL90X384 00 90 Car Sharing For Chicago Demo Projec $0.00 78500 CHICAGO IL CITY OF CHICAGO CHICAGO 1892 Car Sharing For Chicago Demo Projec $0.00 $0.00 $0.00 0 1 0 1 121 NORTH LASALLE ST 60602 3127443600 A G $0.00 $250000.00 $0.00 23-may-2000 10:01:41 0 0 NE90X048 00 90 Municipal Bus Service $1801376.00 17-feb-2000 17:16:08 78700 LINCOLN NE CITY OF LINCOLN LINCOLN 1896 Municipal Bus Service $1801376.00 $0.00 $786499.00 13-mar-2000 0 1 0 1 Margaret Brown 710 "J" Street 68508 4024418316 A G $0.00 01-jan-1999 $1801376.00 03-dec-1999 14:06:49 08-feb-2000 2 $1801376.00 14-feb-2000 17:00:21 24-nov-1999 10:27:37 22-feb-2000 09:30:37 0 0 NE030029 00 03 Maintenance Building Expansion $0.00 78700 LINCOLN NE CITY OF LINCOLN LINCOLN 1896 Maintenance Building Expansion $0.00 $0.00 $0.00 0 1 0 1 Margaret Brown 710 "J" Street 68508 4024418316 A G $0.00 01-apr-2000 $988700.00 16-feb-2000 13:08:05 16-mar-2000 1 $0.00 11-feb-2000 16:42:53 0 2000 MO37X004 00 37 ACCESS TO JOBS/REGIONAL TRANS PLAN $563384.00 17-dec-1999 15:23:04 78700 ST. LOUIS MO EAST-WEST GATEWAY COORDINATING COUNCIL EWGCC 1898 ACCESS TO JOBS/REGIONAL TRANS PLAN $563384.00 $0.00 $0.00 0 1 1 0 Mark Bechtel 10 STADIUM PLAZA 63102 3144214220 A G $0.00 01-oct-1999 $563384.00 14-sep-1999 16:17:14 12-nov-1999 $563384.00 07-dec-1999 15:10:05 03-sep-1999 14:50:27 11-jan-2000 12:30:34 0 0 MO260007 00 26 Creating Livable Comm thru Light Ra $0.00 78700 ST. LOUIS MO EAST-WEST GATEWAY COORDINATING COUNCIL EWGCC 1898 Creating Livable Comm thru Light Ra $0.00 $0.00 $0.00 0 1 1 0 Mark Bechtel 10 STADIUM PLAZA 63102 3144214220 A G $0.00 N 01-jun-2000 $296548.00 4 $0.00 30-mar-2000 13:58:28 0 0 PR90X163 00 90 Purchase of 1 trolley bus and 2 par $0.00 78400 TRUJILLO ALTO PR MUNICIPALITY OF TRUJILLO ALTO TRUJILLO ALTO MUN 1901 Purchase of 1 trolley bus and 2 par $0.00 $0.00 $0.00 0 1 0 0 Alex McNeill P. O. BOX 1869 976 7872833121 A G $0.00 01-oct-2000 $260000.00 $0.00 25-may-2000 13:08:20 0 0 WI90X315 00 90 Sec 5307 Capital & Planning $3431008.00 31-mar-2000 13:58:32 78500 MADISON WI CITY OF MADISON/ Madison Metro MADISON 1910 Sec 5307 Capital & Planning $3431008.00 $0.00 $1046489.00 25-may-2000 0 1 0 0 David Werner 1101 E. WASHINGTON ST. 53703 6082664904 A G $0.00 01-jan-2000 $3431008.00 10-jan-2000 09:24:18 02-feb-2000 $3431008.00 15-feb-2000 11:40:44 07-jan-2000 15:51:19 26-apr-2000 13:37:42 0 0 WI90X316 00 90 Sec 5307 Capital & Planning $2275330.00 31-mar-2000 13:57:27 78500 MADISON WI CITY OF MADISON/ Madison Metro MADISON 1910 Sec 5307 Capital & Planning $2275330.00 $0.00 $1502826.00 25-may-2000 0 1 0 0 David Werner 1101 E. WASHINGTON ST. 53703 6082664904 A G $0.00 01-jan-1999 $2275330.00 10-jan-2000 09:34:54 28-jan-2000 $2275330.00 01-mar-2000 14:16:10 07-jan-2000 15:52:27 25-apr-2000 11:43:03 0 0 WI030070 00 03 Fixed Guideways Assistance $510702.00 31-mar-2000 13:54:18 78500 MADISON WI CITY OF MADISON/ Madison Metro MADISON 1910 Fixed Guideways Assistance $510702.00 $0.00 $9677.00 25-may-2000 0 1 0 0 David Werner 1101 E. WASHINGTON ST. 53703 6082664904 A G $0.00 01-jan-1999 $510702.00 11-jan-2000 08:15:16 02-feb-2000 $510702.00 15-feb-2000 11:42:02 22-dec-1999 18:44:42 25-apr-2000 11:40:06 0 0 WI90X283 01 90 SEC 5307 CAPITAL/OPERATING/PLANNING $0.00 31-mar-2000 13:55:19 78500 MADISON WI CITY OF MADISON/ Madison Metro MADISON 1910 CAPITAL/OPERATING/PLANNING $5923528.00 $0.00 $5233994.00 25-may-2000 0 1 0 0 DAVID WERNER 1101 E. WASHINGTON ST. 53703 6082664904 A $0.00 01-jan-1998 $0.00 29-dec-1999 11:00:11 28-jan-2000 2 $0.00 07-may-1998 22-dec-1999 18:42:46 25-apr-2000 11:38:37 0 2000 00 WI90X241 00 90 FY 1996 OPERATING/PLANNING $1038763.00 18-feb-2000 10:33:08 78500 MADISON WI CITY OF MADISON/ Madison Metro MADISON 1910 OPERATING/PLANNING $1038763.00 $4.00 $1038759.00 23-dec-1999 0 1 0 0 VANESSA ADAMS-DONALD 1101 E. WASHINGTON ST. 53703 6082664904 C G $0.00 31-mar-1996 $1038759.00 23-feb-1996 19-mar-1996 7 $0.00 07-mar-1996 27-feb-1996 23-feb-1996 1 0 00 WI030065 02 03 Fixed Guideways Assistance $0.00 21-apr-2000 13:01:15 78500 MADISON WI CITY OF MADISON/ Madison Metro MADISON 1910 SEC 5309 FIXED GUIDEWAY MODERNIZATI $322940.00 $0.00 $202819.00 10-feb-1999 0 1 0 0 DAVID WERNER 1101 E. WASHINGTON ST. 53703 6082664904 A G $0.00 01-jan-1998 $0.00 23-feb-2000 2 $0.00 01-jul-1998 13-apr-2000 10:33:42 22-may-2000 12:42:37 0 2000 00 WI030071 00 03 Fixed Guideways Assistance $511298.00 31-mar-2000 13:49:44 78500 MADISON WI CITY OF MADISON/ Madison Metro MADISON 1910 Fixed Guideways Assistance $511298.00 $0.00 $0.00 0 1 0 0 David Werner 1101 E. WASHINGTON ST. 53703 6082664904 A G $0.00 01-jan-2000 $511298.00 27-jan-2000 09:13:20 23-feb-2000 $511298.00 01-mar-2000 15:37:43 21-jan-2000 15:24:32 26-apr-2000 13:38:54 0 0 PR90X160 00 90 Improvements to Publico Terminal $0.00 78400 HORMIGUEROS PR MUNICIPALITY OF HORMIGUEROS HORMIGUEROS MUN 1912 Improvements to Publico Terminal $0.00 $0.00 $0.00 0 1 0 1 Leonard Tennesse BOX 97 MATEO FAJARDO # 1 660 7878495826 PR A G $0.00 12-jan-2000 $65730.00 11-feb-2000 08:27:43 $0.00 05-jan-2000 08:49:22 0 0 NY90X434 00 90 2000 Preventive Maintenance $0.00 78200 ELMIRA NY CHEMUNG COUNTY TRANSIT SYSTEM CHEMUNG CNT 1924 2000 Preventive Maintenance $0.00 $0.00 $0.00 0 1 0 1 Elsa Haupt 1201 CLEMENS CENTER PARKWAY 14901 6077345212 A G $0.00 N 30-jun-2000 $678092.00 21-apr-2000 12:19:10 26-may-2000 $0.00 19-apr-2000 14:16:57 0 0 TX90X495 00 90 Capital Projects $32109660.00 25-may-2000 18:38:23 78600 SAN ANTONIO TX VIA METROPOLITAN TRANSIT AUTHORITY SAN ANTONIO MTA 1937 Capital Projects $32109660.00 $0.00 $0.00 0 1 0 1 Jesse Balleza P. O. BOX 12489 78212 2103622000 A G $0.00 $32109660.00 02-feb-2000 11:42:45 01-mar-2000 $32109660.00 25-may-2000 17:43:33 31-jan-2000 16:51:51 30-may-2000 10:24:48 0 0 PA030312 00 03 Norristown Transp Parking Garage $0.00 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 Norristown Transp Parking Garage $0.00 $0.00 $0.00 0 1 0 1 J. Kampf 1234 MARKET STREET 19107 2155807411 A G $0.00 D 01-mar-2000 $981096.00 02-feb-2000 11:53:09 02-mar-2000 1 $981096.00 24-may-2000 16:34:12 13-jan-2000 15:30:29 0 0 PA030309 00 03 FY 2000 Fixed Guideway Program $0.00 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 FY 2000 Fixed Guideway Program $0.00 $0.00 $0.00 0 1 0 1 Janet Kampf 1234 MARKET STREET 19107 2155807411 A G $0.00 30-jun-2000 $74784303.00 03-jan-2000 16:55:00 18-feb-2000 1 $0.00 29-dec-1999 19:19:31 0 0 PA90X403 00 90 FY 2000 SECT 9 PROGRAM OF PROJECTS $66511052.00 10-feb-2000 13:38:10 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 FY 2000 SECT 9 PROGRAM OF PROJECTS $66511052.00 $0.00 $29564797.00 23-may-2000 0 1 0 1 J. KAMPF 1234 MARKET STREET 19107 2155807411 A G $0.00 D 31-jan-2000 $66511052.00 17-nov-1999 16:19:11 10-jan-2000 6 $66511052.00 21-jan-2000 15:25:55 08-nov-1999 16:59:26 25-feb-2000 14:11:45 0 1999 00 PA37X001 00 37 Job Access Grant FY99 $1323576.00 03-mar-2000 10:26:14 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 Job Access Grant FY99 $1323576.00 $0.00 $0.00 0 1 0 1 J. Kampf 1234 MARKET STREET 19107 2155807411 A G $0.00 01-jul-1999 $1323576.00 15-jun-1999 16:21:25 24-feb-2000 $1323576.00 25-feb-2000 10:27:47 09-jun-1999 16:30:50 28-mar-2000 10:41:59 0 0 PA37X001 01 37 2000 Job Access Grant $0.00 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 Job Access Grant FY99 $1323576.00 $0.00 $0.00 0 1 0 1 J. Kampf 1234 MARKET STREET 19107 2155807411 A G $0.00 01-jul-2000 $1000000.00 24-apr-2000 11:40:44 $0.00 20-apr-2000 16:36:22 0 2000 PA267007 01 26 Silverliner IV Propulsion System Upgrade $2965477.00 23-may-2000 14:03:24 67000 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 Silverliner IV Commuter Car Propuls $4795477.00 $0.00 $22462.00 26-apr-2000 0 1 0 1 Jeffrey Mora 1234 MARKET STREET 19107 2155807411 A C $0.00 $2965477.00 $2965477.00 15-may-2000 16:36:20 01-mar-2000 14:41:54 0 2000 PA030296 01 03 PAOLI TRANSPORTATION CENTER $0.00 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 PAOLI TRANSPORTATION CENTER $992500.00 $0.00 $0.00 0 1 0 1 JANET KAMPF 1234 MARKET STREET 19107 2155807411 A G $0.00 30-jun-2002 D $981096.00 1 $0.00 30-may-2000 16:25:06 0 2000 PA90X383 01 90 Bus Purchase Program FY 2000 $0.00 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 Bus Purchase Program FY 1999 $17082900.00 $0.00 $17082900.00 13-apr-2000 0 1 0 1 Janet Kampf 1234 MARKET STREET 19107 2155807411 A G $0.00 31-oct-2001 D 15-mar-2000 $17082900.00 13-dec-1999 14:05:09 18-feb-2000 6 $17082900.00 26-may-2000 08:54:03 06-dec-1999 16:07:34 0 2000 PA90X375 02 90 FY 1999 SECTION 9 POP - FY98 & 99 T.E. $1418816.00 12-jan-2000 13:52:55 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 FY 1999 SECTION 9 PROGRAM OF PROJEC $72350925.00 $0.00 $41924273.00 23-may-2000 0 1 0 1 J. KAMPF 1234 MARKET STREET 19107 2155807411 A G $0.00 31-dec-2003 D 05-jan-2000 $1418816.00 21-jun-1999 15:44:17 16-jul-1999 0 $1418816.00 05-jan-2000 14:43:46 15-oct-1998 18-jun-1999 12:27:09 24-feb-2000 11:12:52 0 1999 00 PA90X334 03 90 FY 1997 CMAQ PROGRAM $0.00 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 CMAQ GRANT $3844000.00 $0.00 $1549734.00 16-may-2000 0 1 0 1 Janet Kampf 1234 MARKET STREET 19107 2155807411 A G $0.00 01-jul-1999 D $2280000.00 24-may-2000 13:32:00 6 $0.00 15-oct-1996 18-may-2000 19:38:51 0 2000 00 PA030251 07 03 CONSTRUCTION OF FRANKFORD TRANS. CENTER $4905476.00 27-apr-2000 14:20:48 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 CAPITAL ASSISTANCE $43571787.00 $0.00 $14945206.00 23-may-2000 0 1 0 1 JANET KAMPF 1234 MARKET STREET 19107 2155807411 A G $0.00 31-dec-2003 D 31-jan-2000 $4905476.00 03-jan-2000 14:56:55 18-feb-2000 6 $4905476.00 14-mar-2000 08:29:09 28-aug-1997 21-dec-1999 19:48:19 0 2000 00 CA90X911 01 90 FY 99 Capital Projects $0.00 78900 OAKLAND CA SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT BART 1957 FY 99 Capital Projects $70558576.00 $0.00 $6915588.00 18-may-2000 0 1 0 0 D.Turchie/R.Sukys 800 MADISON STREET P O BOX 12688 94604 5104646000 A G $0.00 $200000.00 14-sep-1999 2 $200000.00 26-may-2000 15:44:53 09-may-2000 18:41:24 0 2000 CA030394 06 03 FFGA Amendment - Scope Change $0.00 78900 OAKLAND CA SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT BART 1957 BART SF AIRPORT EXTENSION $153428584.00 $0.00 $153428584.00 09-aug-1999 0 1 0 0 D.Turchie/R.Sukys 800 MADISON STREET P O BOX 12688 94604 5104646000 A G $0.00 $0.00 02-nov-1999 1 $0.00 02-jan-1998 29-dec-1999 16:29:57 0 2000 00 CA030378 06 03 A AND B CAR REHABILITATION $0.00 78900 OAKLAND CA SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT BART 1957 A AND B CAR REHABILITATION PROJECT. $125842404.00 $0.00 $92519863.00 18-may-2000 0 1 0 0 D.Turchie/R.Sukys 800 MADISON STREET P O BOX 12688 94604 5104646000 A G $0.00 $21791471.00 2 $0.00 16-apr-1998 26-may-2000 17:04:17 0 2000 00 NEEDS:13(C) TX90X491 00 90 FY 2000 Capital, Planning and Opera $3157887.00 07-apr-2000 16:28:01 78600 LUBBOCK TX CITY OF LUBBOCK LUBBOCK CTY 1993 FY 2000 Capital, Planning and Opera $3157887.00 $0.00 $0.00 0 1 0 0 James Cox, Jr. P. O. BOX 2000 79457 8067672380 A G $0.00 01-oct-1999 $3157887.00 26-jan-2000 12:35:56 02-feb-2000 $3157887.00 07-apr-2000 14:45:40 18-jan-2000 13:20:33 10-apr-2000 14:32:07 0 0 TX37X004 00 37 Job Access and Reverse Commute Prog $230000.00 11-jan-2000 09:42:18 78600 LUBBOCK TX CITY OF LUBBOCK LUBBOCK CTY 1993 Job Access and Reverse Commute Prog $230000.00 $0.00 $0.00 0 1 0 0 James Cox, Jr. P. O. BOX 2000 79457 8067672380 A G $0.00 01-oct-1999 $230000.00 10-dec-1999 16:01:52 21-dec-1999 $230000.00 10-jan-2000 17:27:44 08-nov-1999 17:01:53 10-apr-2000 11:57:25 0 0 LA030088 00 03 Year 2000, 5309 Grant Application $720761.00 24-may-2000 11:36:36 78600 SHREVEPORT LA CITY OF SHREVEPORT SHREVEPORT CTY 1994 Year 2000, 5309 Grant Application $720761.00 $0.00 $0.00 0 1 0 1 John Sweek P. O. BOX 31109 71131 3186735010 A G $0.00 $720761.00 14-mar-2000 11:50:51 10-apr-2000 $720761.00 08-may-2000 11:42:55 10-feb-2000 15:49:03 0 0 LA90X218 00 90 Year 2000 Capital Grant $1716790.00 25-may-2000 18:24:43 78600 SHREVEPORT LA CITY OF SHREVEPORT SHREVEPORT CTY 1994 Year 2000 Capital Grant $1716790.00 $0.00 $0.00 0 1 0 1 John Sweek P. O. BOX 31109 71131 3186735010 A G $0.00 $1716790.00 27-mar-2000 15:07:34 28-apr-2000 $1716790.00 25-may-2000 14:49:30 10-feb-2000 15:50:24 0 0 CA90X966 00 90 Replace 6 replacement vans $249000.00 24-may-2000 18:27:42 78900 RIVERSIDE CA CITY OF RIVERSIDE RVCTY 2003 Replace 6 replacement vans $249000.00 $0.00 $0.00 0 1 0 0 Raymond Sukys 3900 MAIN STREET, 4TH FLOOR 92522 9097153449 RIVERSID A G $0.00 01-sep-1999 $249000.00 06-jan-2000 17:46:41 09-feb-2000 $249000.00 09-may-2000 15:09:38 10-dec-1999 15:25:49 0 0 CA90X780 00 90 CAPITAL ASSISTANCE $168000.00 02-may-2000 14:37:14 78900 RIVERSIDE CA CITY OF RIVERSIDE RVCTY 2003 CAPITAL ASSISTANCE $168000.00 $19265.43 $148734.57 26-apr-2000 0 1 0 0 TRUCHIE, DONNA 3900 MAIN STREET, 4TH FLOOR 92522 9097153449 RIVERSID C G $0.00 31-mar-1997 $148734.57 03-dec-1996 06-jan-1997 2 $0.00 15-jan-1997 27-nov-1996 18-nov-1996 1 0 00 CA90X749 01 90 FUNDS SUBSTITUTION $305440.00 02-may-2000 14:56:48 78900 RIVERSIDE CA CITY OF RIVERSIDE RVCTY 2003 EIGHT VANS $305440.00 $35482.01 $540236.90 26-apr-2000 0 1 0 0 TURCHIE, DONNA 3900 MAIN STREET, 4TH FLOOR 92522 9097153449 RIVERSID C G $0.00 15-aug-1996 $269957.99 2 $0.00 15-aug-1996 15-aug-1996 15-mar-1996 1 0 00 CA90X992 00 90 Replace 3 replacement vans $0.00 78900 RIVERSIDE CA CITY OF RIVERSIDE RVCTY 2003 Replace 3 replacement vans $0.00 $0.00 $0.00 0 1 0 0 Raymond Sukys 3900 MAIN STREET, 4TH FLOOR 92522 9097153449 RIVERSID A G $0.00 08-sep-1999 $124000.00 21-mar-2000 17:34:05 01-may-2000 $124000.00 18-may-2000 11:16:15 15-feb-2000 19:39:16 0 2000 VI18X016 00 18 Capital, Operating Assistance, & RT $0.00 78200 ST. THOMAS VI VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS VIDPW 2015 Capital, Operating Assistance, & RT $0.00 $0.00 $0.00 1 1 0 0 Clara Wallace-Douglas SUB BASE #8 802 8097764844 A G $0.00 $208810.00 $0.00 27-aug-1999 18:42:37 0 0 GA90X093 00 90 FY95 OPERATING AND CAPITAL $1711159.00 18-apr-2000 15:15:08 78400 AUGUSTA GA CITY OF AUGUSTA AUGUSTA CITY 2016 CAPITAL AND OPERATING $1711159.00 $392956.00 $1318203.00 05-aug-1998 0 1 0 1 DAVE MUCHER 530 GREENE STREET 30911 7068211816 C G $0.00 30-jun-1995 $1318203.00 6 $0.00 27-jun-1995 13-apr-1995 10-apr-1995 1 0 00 GA90X069 01 90 OFFICE FURNITURE AND SUPPORT VEHICLES $0.00 25-apr-2000 12:27:04 78400 AUGUSTA GA CITY OF AUGUSTA AUGUSTA CITY 2016 CAPITAL/OPERATING/PLANNING $2056100.00 $0.00 $1969648.00 30-jan-1998 0 1 0 1 ALEX MCNEIL 530 GREENE STREET 30911 7068211816 C G $0.00 30-dec-1994 $1969648.00 02-aug-1994 6 $0.00 28-dec-1994 11-apr-1994 25-apr-2000 12:44:05 1 0 00 OH90X343 00 90 FY2000 CAPITAL APPLICATION $11757822.00 12-apr-2000 15:29:25 78500 CINCINNATI OH SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY SORTA 2020 FY2000 CAPITAL APPLICATION $11757822.00 $0.00 $9327797.00 12-may-2000 0 1 0 1 David Werner 1014 Vine Street Suite 2000 45202 5136219450 A G $0.00 $11757822.00 08-nov-1999 $11757822.00 13-mar-2000 13:16:33 21-sep-1999 11:22:59 18-apr-2000 09:18:50 0 0 OH90X343 01 90 FY2000 CAPITAL APPLICATION $0.00 78500 CINCINNATI OH SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY SORTA 2020 FY2000 CAPITAL APPLICATION $11757822.00 $0.00 $9327797.00 12-may-2000 0 1 0 1 David Werner 1014 Vine Street Suite 2000 45202 5136219450 A G $0.00 20-apr-2000 $1108800.00 $0.00 10-may-2000 15:44:09 0 2000 OH90X319 02 90 SEC 5307 CAPITAL $1371000.00 04-jan-2000 13:10:47 78500 CINCINNATI OH SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY SORTA 2020 SEC 5307 CAPITAL $12994205.00 $0.00 $11623205.00 20-sep-1999 0 1 0 1 DAVID WERNER 1014 Vine Street Suite 2000 45202 5136219450 A G $0.00 01-aug-1999 $1371000.00 04-aug-1998 $1371000.00 04-nov-1999 15:21:57 10-aug-1999 12:14:00 20-mar-2000 09:21:58 0 1999 00 DC267002 10 26 FUEL CELL TRANSIT BUS $4634596.00 23-feb-2000 09:06:19 67000 WASHINGTON DC GEORGETOWN UNIVERSITY GEORGETOWN UIV 2030 FUEL CELL TRANSIT BUS DEVELOPMENT $50832557.00 $0.00 $42297701.64 27-apr-2000 0 0 0 0 HSIUNG 30TH AND D STREETS, N.W. 20057 0000000000 A G $0.00 $4634596.00 4 $4634596.00 10-feb-2000 08:04:25 07-jan-1998 21-dec-1999 08-mar-2000 1 2000 00 PR90X128 01 90 CAPITAL ASSISTANCE $0.00 78400 CAROLINA PR MUNICIPALITY OF CAROLINA CAROLINA MUN 2038 CAPITAL ASSISTANCE $120000.00 $0.00 $0.00 0 1 0 0 Alex McNeil P.O. BOX 8 986 7877572626 A G $0.00 N 30-nov-1996 $168800.00 11-feb-2000 10:08:08 06-mar-2000 6 $0.00 22-jul-1998 09-feb-2000 13:20:01 0 2000 00 MN18X010 03 18 FUNDS SUBSTITUTION $0.00 06-apr-2000 14:07:52 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 SECTION 18 $1818526.00 $0.00 $1645157.00 24-mar-2000 1 1 0 1 P.FISH MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 C G $0.00 N $-173369.00 2 $0.00 11-oct-1991 06-apr-2000 1 2000 00 MN160028 00 16 Application for Section 5310 funds $1237149.00 07-mar-2000 10:40:35 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Application for Section 5310 funds $1237149.00 $0.00 $0.00 1 1 0 1 Michael Reis MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 A G $0.00 01-jan-2000 $1237149.00 $1237149.00 28-feb-2000 12:40:10 25-feb-2000 16:04:27 08-mar-2000 09:29:31 0 0 MN160028 01 16 Application for Section 5310 funds $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Application for Section 5310 funds $1237149.00 $0.00 $0.00 1 1 0 1 Michael Reis MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 A G $0.00 $0.00 $0.00 23-may-2000 15:48:54 0 2000 MN81X001 00 81 Minnesota's Combined Planning Grant $3443553.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Minnesota's Combined Planning Grant $3443553.00 $852941.00 $0.00 1 1 0 1 Michael Reis MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 A G $0.00 01-jan-2000 $2590612.00 3 $3443553.00 03-mar-2000 15:55:23 17-dec-1999 16:27:03 0 0 MN90X126 00 90 Riverview and Central Corridor Proj $4500000.00 22-mar-2000 15:33:29 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Riverview and Central Corridor Proj $4500000.00 $0.00 $0.00 1 1 0 1 Michael Reis MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 A G $0.00 08-aug-1999 $4500000.00 15-dec-1999 10:02:33 $4500000.00 22-mar-2000 14:52:34 14-oct-1999 16:01:06 23-mar-2000 16:45:51 0 0 MN90X122 00 90 STP Mn Valley Park & Ride + Vehicle $207652.00 15-feb-2000 11:43:45 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 STP Mn Valley Park & Ride + Vehicle $207652.00 $0.00 $0.00 1 1 0 1 Michael Reis MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 A G $0.00 01-oct-1999 $207652.00 $207652.00 24-jan-2000 14:13:03 08-sep-1999 12:35:10 24-feb-2000 13:56:59 0 0 MN90X123 00 90 STP Riverview/Central - Implement T $1500000.00 15-feb-2000 12:19:50 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 STP Riverview/Central - Implement T $1500000.00 $0.00 $0.00 1 1 0 1 Michael Reis MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 A G $0.00 01-sep-1999 $1500000.00 $1500000.00 24-jan-2000 14:16:02 08-sep-1999 12:36:18 24-feb-2000 13:55:08 0 0 MN90X121 00 90 STP Vehicle & Park-Ride lot mainte $378480.00 07-mar-2000 10:39:45 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 STP Vehicle & Park-Ride lot mainte $378480.00 $0.00 $0.00 1 1 0 1 Michael Reis MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 A G $0.00 01-sep-1999 $378480.00 01-nov-1999 $378480.00 24-feb-2000 09:10:12 08-sep-1999 12:34:02 07-mar-2000 13:43:41 0 0 MN90X121 01 90 STP Vehicle & Park-Ride lot mainte $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 STP Vehicle & Park-Ride lot mainte $378480.00 $0.00 $0.00 1 1 0 1 Michael Reis MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 A G $0.00 $1986168.00 $0.00 23-may-2000 15:45:36 0 2000 MN90X120 00 90 STP Rebuild transmissions for Metro $167200.00 15-feb-2000 11:44:41 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 STP Rebuild transmissions for Metro $167200.00 $0.00 $0.00 1 1 0 1 Michael Reis MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 A G $0.00 01-jun-1999 $167200.00 01-nov-1999 $167200.00 25-jan-2000 14:43:08 02-sep-1999 15:34:40 24-feb-2000 10:56:32 0 0 MN80X002 01 80 SECTION 26A $109339.00 06-mar-2000 21:40:13 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 SECTION 8 $682243.00 $4295.00 $674326.00 25-feb-2000 1 1 0 1 VANESSA ADAMS MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 C G $0.00 31-mar-1993 $101422.00 3 $0.00 11-mar-1993 21-jan-1993 04-jan-1993 1 0 00 MN80X001 00 80 PLANNING $773442.00 15-feb-2000 08:28:54 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 SECTION 8 AND 26 $773442.00 $20132.00 $753310.00 09-feb-2000 1 1 0 1 M.CAMPBELL MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 C G $0.00 N 31-mar-1992 $753310.00 3 $0.00 23-mar-1992 23-mar-1992 22-jan-1992 15-feb-2000 1 0 00 MN18X027 01 18 STP Capital for Sec 5311 systems $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 STP Capital for Sec 5311 systems $2410681.00 $0.00 $1390437.00 16-may-2000 1 1 0 1 Michael Reis MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 A G $0.00 $0.00 $0.00 17-dec-1999 16:24:17 0 2000 MN18X021 00 18 SECTION 18 GRANT $1097600.00 11-feb-2000 08:24:07 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 SECTION 18 GRANT $1097600.00 $216383.00 $881217.00 16-dec-1999 1 1 0 1 MICHAEL REIS MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 C G $0.00 29-jun-1996 $881217.00 2 $0.00 21-may-1996 06-may-1996 08-feb-1996 1 0 00 MN18X018 01 18 PURCHASE OF VEHICLES $164800.00 01-dec-1999 14:34:37 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 SECTION 18 $792800.00 $164800.00 $600916.00 01-apr-1998 1 1 0 1 R. JENKINS MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 C G $0.00 31-dec-1996 $-27084.00 2 $0.00 19-nov-1996 24-oct-1996 08-aug-1996 1 0 00 MN18X016 00 18 SECTION 18 BUS REPLACEMENT $598400.00 01-dec-1999 14:29:38 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 SECTION 18 CAPITAL $598400.00 $57007.00 $541393.00 01-apr-1998 1 1 0 1 VANESSA ADAMS-DONALD MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 C G $0.00 31-mar-1994 $541393.00 2 $0.00 12-apr-1994 12-jan-1994 10-jan-1994 1 0 00 MN18X015 01 18 FUNDS SUBSTITUTION $19368.00 25-apr-2000 17:27:25 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 SECTION 18 $2249084.00 $11235.00 $2059113.00 19-apr-2000 1 1 0 1 A MINYO MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 C G $0.00 29-sep-1994 $-151235.00 2 $0.00 27-sep-1994 27-sep-1994 30-aug-1994 1 0 00 MN18X013 00 18 STP FUNDS FOR CAPITAL PROJECTS $2800000.00 01-dec-1999 14:10:43 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 SECTION 18 CAPITAL $2800000.00 $370210.00 $2429790.00 22-may-1997 1 1 0 1 VANESSA ADAMS MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 C G $0.00 30-jun-1993 $2429790.00 2 $0.00 25-jun-1993 12-apr-1993 22-mar-1993 1 0 00 MN18X012 00 18 OPERATING, STATE ADMIN, & RTAP $1843408.00 25-apr-2000 17:07:08 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 SECTION 18 $1843408.00 $137859.00 $1705549.00 17-apr-2000 1 1 0 1 VANESSA ADAMS MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 C G $0.00 N 30-sep-1992 $1705549.00 7 $0.00 30-sep-1992 14-aug-1992 26-jun-1992 1 0 00 MN18X011 00 18 CAP/OPER/RTAP $1722896.00 17-apr-2000 17:19:16 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 CAPITAL/OPER/RTAP $1722896.00 $181809.00 $1541087.00 29-mar-2000 1 1 0 1 CAMPBELL MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 C G $0.00 N 30-sep-1991 $1541087.00 7 $0.00 23-sep-1991 16-jul-1991 24-may-1991 1 0 00 MN18X009 00 18 OPERATING ASSISTANCE $1567688.00 01-dec-1999 13:30:18 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 SECTION 18 $1567688.00 $78860.00 $1488828.00 28-oct-1998 1 1 0 1 P. FISH MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 C G $0.00 N 31-aug-1989 $1488828.00 31-may-1989 7 $0.00 29-aug-1989 18-jul-1989 26-may-1989 1 0 00 MN160024 00 16 SECTION 16 GRANT $878344.00 10-feb-2000 13:39:36 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 SECTION 16 GRANT $878344.00 $245.00 $878240.00 25-feb-2000 1 1 0 1 MICHAEL REIS MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 C G $0.00 29-jun-1996 $878099.00 2 $0.00 09-may-1996 09-may-1996 29-jan-1996 1 0 00 MN160023 00 16 CAPITAL PURCHASES FOR NONPROFIT GROUPS $1004512.00 06-apr-2000 12:48:01 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 SECTION 16 GRANT $1004512.00 $621.00 $1003891.00 28-mar-2000 1 1 0 1 MICHAEL REIS MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 C G $0.00 30-mar-1995 $1003891.00 2 $0.00 05-apr-1995 07-mar-1995 13-dec-1994 06-apr-2000 1 0 00 MN160022 00 16 SECTION 16 PURCHASE OF CAPITAL EQUIPMENT $1001354.00 27-mar-2000 07:52:21 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 CAPITAL - FOR ELDERLY&HANDICAPPED $1001354.00 $2180.00 $999174.00 22-mar-2000 1 1 0 1 VANESSA ADAMS-DONALD MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 C G $0.00 30-jun-1994 $999174.00 2 $0.00 06-apr-1994 05-apr-1994 04-mar-1994 1 0 00 MN160021 00 16 CAPITAL $827673.00 06-mar-2000 12:27:24 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 SECTION 16 $827673.00 $19690.00 $807983.00 14-feb-2000 1 1 0 1 R. JENKINS MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 C G $0.00 30-sep-1993 $807983.00 2 $0.00 13-sep-1993 22-jul-1993 01-jul-1993 1 0 00 MN160019 00 16 PURCHASE EQUIP FOR E/H $744725.00 27-jan-2000 14:03:03 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 PURCHASE EQUIP FOR E/H $744725.00 $209.00 $744516.00 07-jan-2000 1 1 0 1 MARY CAMPBELL MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 C G $0.00 N 30-sep-1992 $744516.00 2 $0.00 11-sep-1992 29-jul-1992 10-jul-1992 1 0 00 MN160018 00 16 SEC 16(B)(2) $626869.00 06-jan-2000 09:53:59 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 16(B)(2) $626869.00 $45368.00 $581501.00 20-dec-1999 1 1 0 1 CAMPBELL MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 C G $0.00 N 30-aug-1991 $581501.00 2 $0.00 20-aug-1991 16-jul-1991 02-jul-1991 06-jan-2000 1 0 00 MN160016 00 16 CAPITAL ASSISTANCE $625969.00 01-dec-1999 13:06:06 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 SECTION 16 $625969.00 $18870.00 $607099.00 11-dec-1998 1 1 0 1 P. FISH MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 C G $0.00 N 29-sep-1989 $607099.00 2 $0.00 18-sep-1989 24-aug-1989 01-aug-1989 1 0 00 MN088012 00 08 FY 91 TECH STUDIES $140000.00 04-feb-2000 10:45:45 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 FY 1991 TECH STUDIES $140000.00 $2521.00 $137479.00 28-jan-2000 1 1 0 1 MARY CAMPBELL MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 C G $0.00 N 31-dec-1990 $137479.00 3 $0.00 19-dec-1990 15-nov-1990 19-oct-1990 1 0 00 MN088011 00 08 PLANNING $140000.00 06-mar-2000 12:32:24 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 SECTION 8 $140000.00 $5368.00 $134632.00 10-aug-1995 1 1 0 1 PFISH MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 C G $0.00 N 29-dec-1989 $134632.00 3 $0.00 21-dec-1989 20-nov-1989 06-nov-1989 1 0 00 MN18X028 00 18 Section 5311 Operating and Capital $6711158.00 07-mar-2000 10:38:44 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Section 5311 Operating and Capital $6711158.00 $0.00 $188802.00 16-may-2000 1 1 0 1 Michael Reis MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 A G $0.00 01-jan-2000 $6711158.00 12-jan-2000 09:10:59 4 $6711158.00 24-feb-2000 15:53:10 17-dec-1999 16:25:41 07-mar-2000 13:42:17 0 0 MN90X130 00 90 SWMetro CMAQ Reverse Commute $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 SWMetro CMAQ Reverse Commute $0.00 $0.00 $0.00 1 1 0 1 Michael Reis MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 A G $0.00 01-jun-2000 $1083013.00 $0.00 23-may-2000 15:49:20 0 0 VA90X188 00 90 Hybrid Electric Bus Project $564000.00 13-apr-2000 08:32:24 78300 ARLINGTON VA NORTHERN VIRGINIA TRANSPORTATION COMMISSION NVTC 2049 Hybrid Electric Bus Project $564000.00 $0.00 $0.00 0 1 0 1 Sheila Byrne 4350 NORTH FAIRFAX DRIVE, SUITE 720 22203 7035243322 A G $0.00 31-mar-2000 $564000.00 05-jan-2000 16:06:31 07-mar-2000 $564000.00 11-apr-2000 12:17:14 16-nov-1999 10:05:16 13-apr-2000 17:07:59 0 0 VA90X162 01 90 Smart Card ADP Equip. $0.00 78300 ARLINGTON VA NORTHERN VIRGINIA TRANSPORTATION COMMISSION NVTC 2049 CAPITAL ASSISTANCE $500000.00 $0.00 $0.00 0 1 0 1 Sheila Byrne (215) 656-7100 4350 NORTH FAIRFAX DRIVE, SUITE 720 22203 7035243322 A G $0.00 01-jul-2000 $500000.00 31-mar-2000 03-may-2000 2 $0.00 18-apr-1997 05-apr-2000 16:44:16 0 2000 00 VA030062 02 03 HYBRID ELECTRIC BUSES $397000.00 11-may-2000 17:20:08 78300 ARLINGTON VA NORTHERN VIRGINIA TRANSPORTATION COMMISSION NVTC 2049 CAPITAL ASSISTANCE $787879.00 $0.00 $0.00 0 1 0 1 Sheila Byrne 4350 NORTH FAIRFAX DRIVE, SUITE 720 22203 7035243322 A G $0.00 31-jul-1999 $397000.00 19-apr-2000 6 $397000.00 13-apr-2000 09:09:40 23-jun-1998 11-aug-1999 08:58:37 0 1999 00 KY90X094 02 90 FUNDS SUBSTITUTION $0.00 78500 HENDERSON KY CITY OF HENDERSON TRANSIT HENDERSON AREA RAPID 2052 SECTION 9 $330600.00 $0.00 $330600.00 27-jul-1999 0 1 0 1 R. JENKINS P.O. BOX 716 CITY HALL 42420 5028275671 A G $0.00 $18227.00 2 $0.00 25-jul-1997 13-jun-1999 22:12:57 1 1999 00 KY90X112 00 90 OPERATING, PLANNING AND CAPITAL ASS $331665.00 28-apr-2000 15:34:41 78500 HENDERSON KY CITY OF HENDERSON TRANSIT HENDERSON AREA RAPID 2052 OPERATING, PLANNING AND CAPITAL ASS $331665.00 $0.00 $0.00 0 1 0 1 ROSE JENKINS P.O. BOX 716 CITY HALL 42420 5028275671 A G $0.00 01-jul-2000 $331665.00 09-mar-2000 $331665.00 31-mar-2000 16:29:50 31-mar-2000 11:14:55 03-may-2000 11:27:18 0 0 IN90X292 00 90 Operating and Capital Assistance $1384009.00 09-mar-2000 14:56:17 78500 MUNCIE IN MUNCIE PUBLIC TRANSPORTATION CORPORATION MUNCIE PTC 2053 Operating and Capital Assistance $1384009.00 $0.00 $450940.00 17-mar-2000 0 1 0 0 Andy Minyo 1300 EAST SEYMOUR STREET 47302 7652822762 A G $0.00 01-jan-2000 $1384009.00 07-jan-2000 11:03:03 09-feb-2000 $1384009.00 02-mar-2000 13:22:12 10-dec-1999 09:53:15 10-mar-2000 11:46:45 0 0 IN030091 00 03 purchase two heavy duty transit bus $0.00 78500 MUNCIE IN MUNCIE PUBLIC TRANSPORTATION CORPORATION MUNCIE PTC 2053 purchase two heavy duty transit bus $0.00 $0.00 $0.00 0 1 0 0 Andy Minyo 1300 EAST SEYMOUR STREET 47302 7652822762 A G $0.00 01-jan-2000 $306592.00 03-feb-2000 11:02:50 24-feb-2000 $306592.00 03-may-2000 13:46:57 09-nov-1999 15:59:58 0 0 WI90X322 00 90 CY 2000 Operating Assistance - Sheb $0.00 78500 SHEBOYGAN WI CITY OF SHEBOYGAN SHEBOYGAN CTY 2059 CY 2000 Operating Assistance - Sheb $0.00 $0.00 $0.00 0 1 0 1 Rosemarie Jenkins 608 SOUTH COMMERCE STREET 53081 9204593285 A G $0.00 01-jan-2000 $629660.00 $0.00 24-may-2000 21:41:03 0 0 NY90X427 00 90 Operating and Capital Assistance $755680.00 18-feb-2000 15:28:02 78200 POUGHKEEPSIE NY CITY OF POUGHKEEPSIE POUGHKEEPSIE CTY 2062 Operating and Capital Assistance $755680.00 $0.00 $277840.00 18-apr-2000 0 1 1 1 Clara Wallace-Douglas MUNICIPAL BUILDING 12602 9144514118 A G $0.00 01-jan-1999 $755680.00 15-nov-1999 15:18:29 27-dec-1999 $755680.00 18-feb-2000 12:43:39 25-oct-1999 17:27:12 21-feb-2000 13:30:10 0 1999 NM90X058 00 90 Operating Assistance foy FY 2000/2001 $0.00 78600 Santa Fe NM CITY OF SANTA FE SANTA FE CTY 2066 Operating Assistance foy FY 2000/20 $0.00 $0.00 $0.00 0 1 1 0 Cheryle Tyson P.O. BOX 909 2931 Rufina St 87504 5054381461 A G $0.00 01-jul-2000 $533336.00 06-apr-2000 10:49:09 $0.00 05-apr-2000 11:43:00 0 0 NM030026 00 03 new rolling stock $1962190.00 27-mar-2000 11:03:25 78600 Santa Fe NM CITY OF SANTA FE SANTA FE CTY 2066 new rolling stock $1962190.00 $0.00 $0.00 0 1 1 0 Pearlie M. Tiggs P.O. BOX 909 2931 Rufina St 87504 5054381461 A G $0.00 $1962190.00 09-feb-2000 12:05:59 11-feb-2000 $1962190.00 03-mar-2000 17:05:18 25-jan-2000 17:43:42 05-apr-2000 16:21:52 0 0 TX90X498 00 90 Municipal Bus Service $1261860.00 25-may-2000 18:30:56 78600 BEAUMONT TX CITY OF BEAUMONT BEAUMONT CTY 2067 Municipal Bus Service $1261860.00 $0.00 $0.00 0 1 0 0 James Cox 801 MAIN STREET 77701 4098803720 A G $0.00 01-oct-1999 $1261860.00 04-apr-2000 15:03:21 09-may-2000 6 $1261860.00 25-may-2000 15:08:12 27-mar-2000 11:46:54 0 0 TX90X288 00 90 CAPITAL; OPERATING FY 94 $1447594.00 22-nov-1999 16:53:45 78600 LAREDO TX CITY OF LAREDO LAREDO CTY 2069 CAPITAL; OPER. FY 94 $1447594.00 $31.00 $1447563.00 27-oct-1999 0 1 0 0 LINDA THOMAS P.O. BOX 579 1110 Houston St. 78042 9567917303 C G $0.00 30-sep-1993 $1447563.00 15-jun-1993 18-jun-1993 09-sep-1993 6 $0.00 22-jul-1993 11-jun-1993 11-jun-1993 1 0 00 TX90X249 00 90 CAPITAL; OPERATING 10/1/92 TO 9/30/93 $1833600.00 23-nov-1999 08:40:08 78600 LAREDO TX CITY OF LAREDO LAREDO CTY 2069 CAPITAL; OPER. FY 93 $1833600.00 $64.00 $1833536.00 28-oct-1999 0 1 0 0 LINDA THOMAS P.O. BOX 579 1110 Houston St. 78042 9567917303 C G $0.00 N 30-sep-1992 $1833536.00 01-jun-1992 04-jun-1992 25-sep-1992 6 $0.00 06-aug-1992 01-jun-1992 01-jun-1992 1 0 00 TX90X174 00 90 CAPITAL; PLANNING; OPERATING FY 90 $3443600.00 23-nov-1999 10:10:23 78600 LAREDO TX CITY OF LAREDO LAREDO CTY 2069 CAP.;PLNG.;OPERATING FY 90 $3443600.00 $3.00 $3443597.00 28-oct-1999 0 1 0 0 LINDA THOMAS P.O. BOX 579 1110 Houston St. 78042 9567917303 C G $0.00 N 29-dec-1989 $3443597.00 21-sep-1989 27-sep-1989 29-dec-1989 6 $0.00 26-dec-1989 21-sep-1989 21-sep-1989 1 0 00 TX90X499 00 90 Operating and Capital Equipment $0.00 78600 LAREDO TX CITY OF LAREDO LAREDO CTY 2069 Operating and Capital Equipment $0.00 $0.00 $0.00 0 1 0 0 P.O. BOX 579 1110 Houston St. 78042 9567917303 A G $0.00 $3502309.00 24-apr-2000 17:25:08 $0.00 24-apr-2000 12:32:15 0 0 CT030107 01 03 Phase I-Garage Construction $5618860.00 09-feb-2000 10:03:44 78100 BRIDGEPORT CT CITY OF BRIDGEPORT BRIDGEPORT CTY 2070 PE Phase-Bridgeport Intermodal Faci $6611360.00 $0.00 $3672841.00 10-apr-2000 0 1 0 1 Brian Fallon 45 LYON TERRACE 6604 2035767221 Region I A G $0.00 01-oct-1999 $5618860.00 26-oct-1999 $5618860.00 22-nov-1999 15:32:27 15-sep-1999 13:54:49 09-feb-2000 16:12:15 0 1999 CT90X344 00 90 Intermodal Transportation Facility $10000000.00 30-may-2000 11:25:24 78100 BRIDGEPORT CT CITY OF BRIDGEPORT BRIDGEPORT CTY 2070 Intermodal Transportation Facility $10000000.00 $0.00 $0.00 0 1 0 1 Brian Fallon 45 LYON TERRACE 6604 2035767221 Region I A G $0.00 01-oct-1999 $10000000.00 06-apr-2000 09:52:45 01-may-2000 1 $10000000.00 15-may-2000 11:23:59 27-mar-2000 09:30:07 0 0 MA266003 01 26 SUPPORT THE PUBLIC AFFILIATES PROGRAM $0.00 13-apr-2000 15:23:11 66000 CAMBRIDGE MA MASSACHUSSETTS INSTITUTE OF TECHNOLOGY MASS INST TECUIV 2077 PUBLIC AFFILIATES PROGRAM $15000.00 $0.00 $11564.03 08-sep-1995 0 2 0 0 WILLIAM MENCZER 77 MASSACHUSSETTS AV ENUE 2139 0000000000 A G $0.00 $-3435.00 4 $0.00 17-aug-1994 13-apr-2000 13-apr-2000 1 2000 00 CA030550 00 03 Maintenance Facility Expansion $0.00 78900 DAVIS CA CITY OF DAVIS UNITR 2085 Maintenance Facility Expansion $0.00 $0.00 $0.00 0 1 0 0 Bill Powell 23 RUSSELL BOULEVARD 95616 5307522877 A G $0.00 $613185.00 01-may-2000 $613185.00 26-may-2000 16:13:42 03-mar-2000 16:52:12 0 2000 CA90X965 00 90 Capital and Operating Assist. for D $0.00 78900 DAVIS CA CITY OF DAVIS UNITR 2085 Capital and Operating Assist. for D $0.00 $0.00 $0.00 0 1 0 0 William Powell 23 RUSSELL BOULEVARD 95616 5307522877 A G $0.00 01-jul-1999 $2576870.00 08-may-2000 $0.00 30-may-2000 19:38:34 08-mar-2000 19:01:46 0 0 CA37X003 00 37 Transportation for low income worke $52148.00 26-may-2000 13:35:24 78900 DAVIS CA CITY OF DAVIS UNITR 2085 Transportation for low income worke $52148.00 $52148.00 $0.00 0 1 0 0 Bill Powell 23 RUSSELL BOULEVARD 95616 5307522877 A G $0.00 01-oct-1999 $52148.00 25-oct-1999 $52148.00 26-may-2000 12:48:23 10-sep-1999 18:24:31 0 0 CA90X921 00 90 Capital and Operating Assistance $434640.00 18-feb-2000 20:56:44 78900 DAVIS CA CITY OF DAVIS UNITR 2085 Capital and Operating Assistance $434640.00 $0.00 $0.00 0 1 0 0 Bill Powell 23 RUSSELL BOULEVARD 95616 5307522877 A G $0.00 01-jul-1998 $434640.00 29-jun-1999 1 $434640.00 25-jan-2000 07:37:12 12-apr-1999 19:43:27 03-mar-2000 16:36:23 0 0 CA030520 00 03 Hydrogen Bus Technology Validation $942875.00 04-apr-2000 10:54:40 78900 DAVIS CA CITY OF DAVIS UNITR 2085 Hydrogen Bus Technology Validation $942875.00 $0.00 $0.00 0 1 0 0 Bill Powell 23 RUSSELL BOULEVARD 95616 5307522877 A G $0.00 01-jul-1999 $942875.00 28-jan-2000 2 $942875.00 10-feb-2000 12:58:17 30-aug-1999 19:27:40 12-apr-2000 18:20:06 0 0 CO030098 00 03 Purchase Six (06) Transit Buses $1277648.00 01-may-2000 13:14:57 78800 BRECKENRIDGE CO SUMMIT COUNTY RPC SUMMIT RPC 2089 Purchase Six (06) Transit Buses $1277648.00 $0.00 $0.00 0 1 0 1 Region 8, Beckhouse P.O. BOX 68 80424 0000000000 A G $0.00 15-mar-2000 $1277648.00 17-feb-2000 29-feb-2000 $1277648.00 08-mar-2000 13:00:21 16-feb-2000 18:02:50 0 0 MI90X337 00 90 Y2K SECTION 5307 CAPITAL GRANT $21817663.00 31-mar-2000 13:45:24 78500 DETROIT MI CITY OF DETROIT DEPARTMENT OF TRANSPORTATION DETROIT DOT 2107 Y2K SECTION 5307 CAPITAL GRANT $21817663.00 $0.00 $0.00 0 1 0 0 Mary Campbell 1301 EAST WARREN AVE NUE 48207 3138337025 A G $0.00 15-dec-1999 $21817663.00 07-dec-1999 09:23:29 05-jan-2000 $21817663.00 29-mar-2000 16:04:06 02-dec-1999 13:44:05 0 0 MI37X001 00 37 Job Access & Reverse Commute Progra $1382224.00 08-may-2000 15:25:28 78500 DETROIT MI CITY OF DETROIT DEPARTMENT OF TRANSPORTATION DETROIT DOT 2107 Job Access & Reverse Commute Progra $1382224.00 $0.00 $0.00 0 1 0 0 Mary Campbell 1301 EAST WARREN AVE NUE 48207 3138337025 A G $0.00 01-oct-1999 $1382224.00 07-dec-1999 $1382224.00 29-mar-2000 11:17:30 21-jul-1999 12:02:50 09-may-2000 15:00:21 0 0 MI90X325 00 90 Compressed Natural Gas Facility-Con $1800000.00 31-mar-2000 13:47:31 78500 DETROIT MI CITY OF DETROIT DEPARTMENT OF TRANSPORTATION DETROIT DOT 2107 Compressed Natural Gas Facility-Con $1800000.00 $0.00 $0.00 0 1 0 0 Mary Campbell 1301 EAST WARREN AVE NUE 48207 3138337025 A G $0.00 $1800000.00 11-aug-1999 $1800000.00 24-feb-2000 12:56:45 20-may-1999 16:07:28 05-apr-2000 14:04:31 0 0 MI90X324 00 90 Ten ADA Small Paratransit Vehicles $0.00 78500 DETROIT MI CITY OF DETROIT DEPARTMENT OF TRANSPORTATION DETROIT DOT 2107 Ten ADA Small Paratransit Vehicles $0.00 $0.00 $0.00 0 1 0 0 Mary Campbell 1301 EAST WARREN AVE NUE 48207 3138337025 A G $0.00 $800000.00 11-aug-1999 $0.00 20-may-1999 16:06:09 0 0 MI90X347 00 90 Compressed Natural Gas Facility/Out $0.00 78500 DETROIT MI CITY OF DETROIT DEPARTMENT OF TRANSPORTATION DETROIT DOT 2107 Compressed Natural Gas Facility/Out $0.00 $0.00 $0.00 0 1 0 0 Mary Campbell 1301 EAST WARREN AVE NUE 48207 3138337025 A G $0.00 15-dec-2000 $2000000.00 05-may-2000 11:50:14 $0.00 05-apr-2000 15:04:35 0 0 MI90X341 00 90 FY1998 Enhancement Project $0.00 78500 DETROIT MI CITY OF DETROIT DEPARTMENT OF TRANSPORTATION DETROIT DOT 2107 FY1998 Enhancement Project $0.00 $0.00 $0.00 0 1 0 0 Mary Campbell 1301 EAST WARREN AVE NUE 48207 3138337025 A G $0.00 $48000.00 15-mar-2000 11:56:21 21-apr-2000 $0.00 23-feb-2000 10:26:16 0 0 OH90X355 00 90 Capital, Planning, and Preventive M $737616.00 07-apr-2000 12:27:34 78500 KENT OH PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY PARTA 2113 Capital, Planning, and Preventive M $737616.00 $0.00 $71279.00 27-apr-2000 0 1 0 1 C. Pena 2000 SUMMIT ROAD P. O. BOX 190 44240 3306787745 A G $0.00 $737616.00 08-feb-2000 10:06:24 22-feb-2000 $737616.00 02-mar-2000 09:50:58 10-jan-2000 11:28:28 07-apr-2000 17:02:46 0 0 OH90X327 02 90 Regional Bus Service $142666.00 15-dec-1999 14:20:59 78500 KENT OH PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY PARTA 2113 Regional Bus Service $142666.00 $0.00 $574996.00 22-may-2000 0 1 0 1 Carlos Pena 2000 SUMMIT ROAD P. O. BOX 190 44240 3306787745 A G $0.00 $142666.00 06-oct-1999 $142666.00 15-dec-1999 10:25:32 20-sep-1999 15:00:48 16-dec-1999 16:02:48 0 1999 OH90X313 02 90 Capital, Planning, & Operating $31434.00 07-dec-1999 12:46:19 78500 KENT OH PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY PARTA 2113 SECTION 5307 $411534.00 $0.00 $305264.00 22-may-2000 0 1 0 1 C. PENA 2000 SUMMIT ROAD P. O. BOX 190 44240 3306787745 A G $0.00 $31434.00 20-jan-1998 2 $31434.00 23-nov-1999 11:30:55 24-mar-1998 20-sep-1999 14:59:22 08-dec-1999 11:15:48 0 1999 00 MO260006 00 26 ACCESS TO JOBS WORKSHOP $5000.00 30-mar-2000 12:51:03 78700 WASHINGTON DC FEDERAL TRANSIT ADMINISTRATION FTA/OST 2117 ACCESS TO JOBS WORKSHOP $5000.00 $725.41 $4274.59 23-mar-1998 0 1 0 0 C. MONROE 400 7TH STREET, S.W. 20590 0000000000 C P $0.00 25-jul-1997 $4274.59 6 $0.00 12-aug-1997 17-jun-1997 13-jun-1997 1 0 00 FTA-97-0233 CO260004 00 26 WELFARE TO WORK CONFERENCE BY CASTA $1500.00 23-mar-2000 16:29:58 78800 WASHINGTON DC FEDERAL TRANSIT ADMINISTRATION FTA/OST 2117 WELFARE TO WORK CONFERENCE BY CASTA $1500.00 $68.00 $1432.00 31-mar-1998 0 1 0 0 DAVID JOHNSON 400 7TH STREET, S.W. 20590 0000000000 C P $0.00 15-dec-1997 $1432.00 5 $0.00 18-dec-1997 18-dec-1997 10-dec-1997 1 0 00 CO260004 CO260003 00 26 W/W CONFERENCE ROOM AND OVERHEAD $683.00 23-mar-2000 17:18:21 78800 WASHINGTON DC FEDERAL TRANSIT ADMINISTRATION FTA/OST 2117 W/W CONFERENCE ROOM AND OVERHEAD $683.00 $12.20 $670.80 23-mar-1998 0 1 0 0 DOLBY 400 7TH STREET, S.W. 20590 0000000000 C P $0.00 30-sep-1997 $670.80 6 $0.00 30-sep-1997 01-oct-1997 06-sep-1997 1 0 00 FTA970240 GA37X001 00 37 Job Access/Reverse Commute $908182.00 05-jan-2000 18:36:38 78400 ATLANTA GA ATLANTA REGIONAL COMMISSION ARC 2119 Job 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78300 FREDERICKSBURG VA FREDERICKSBURG, CITY OF FREDRICKSBURGCTY 2183 Capital and Operating Assistance $0.00 $0.00 $0.00 0 1 0 1 Sheila Byrne 1400 Jefferson Davis Highway 22401 5403721222 A G $0.00 30-sep-2000 $849388.00 02-may-2000 6 $0.00 27-mar-2000 11:17:01 0 0 DC268015 00 26 2000 DOT MPO AND STATE DOT EJ SUMMIT $150000.00 24-may-2000 07:20:57 68000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 2000 DOT MPO AND STATE DOT EJ SUMMI $150000.00 $0.00 $0.00 0 3 0 0 Sandra McCrea 400 7TH STREET, S.W. 20590 0000000000 A A $0.00 30-mar-2000 $150000.00 6 $150000.00 03-apr-2000 12:04:34 03-apr-2000 24-may-2000 07:24:19 1 0 DC035619 01 03 PMOC FOR CINCINNATI NORTHERN KENTUCKY MC $118331.00 28-feb-2000 10:43:29 65000 PASADENA CA DE LEUW, CATHER AND COMPANY DE LEUW-CATHECOM 2222 PMOC FOR CINCINNATI NORTHERN KENTUC $461062.00 $0.00 $177897.44 17-apr-2000 0 4 0 0 ANDREA ORR G-110 PAYMENT CONTRO L CENTER 91124 0000000000 A P $0.00 24-feb-2000 $118331.00 1 $118331.00 24-feb-2000 10:06:50 17-dec-1999 28-feb-2000 10:44:28 1 2000 DC037457 02 03 PMOC FOR NEW ORLEONS PROJECTS $350000.00 08-may-2000 17:11:30 65000 PASADENA CA DE LEUW, CATHER AND COMPANY DE LEUW-CATHECOM 2222 NEW ORLEONS PROJECTS $1218598.00 $0.00 $725130.74 11-may-2000 0 4 0 0 GAIL LYSSY G-110 PAYMENT CONTRO L CENTER 91124 0000000000 A P $0.00 $350000.00 1 $350000.00 13-apr-2000 11:12:09 23-apr-1998 13-apr-2000 08-may-2000 17:11:59 1 2000 00 41013 DC035601 02 03 PMOP SERVICES FOR TRI-MET $0.00 65000 PASADENA CA DE LEUW, CATHER AND COMPANY DE LEUW-CATHECOM 2222 PMOP SERVICES FOR TRI-MET $735402.00 $0.00 $533085.01 08-may-2000 0 4 0 0 MICHAEL WILLIAMS G-110 PAYMENT CONTRO L CENTER 91124 0000000000 A P $0.00 $600000.00 1 $600000.00 12-may-2000 09:29:30 12-may-2000 1 2000 DTFT60-98-41013 MA267065 00 26 Intra-Agency Agreement $400000.00 01-mar-2000 08:28:25 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST 2227 Intra-Agency Agreement $400000.00 $0.00 $0.00 0 4 0 0 Stewart McKeown KENDALL SQUARE 2142 0000000000 A I $0.00 13-nov-1999 $400000.00 $400000.00 10-nov-1999 08:26:11 10-nov-1999 01-mar-2000 1 0 MA265011 01 26 Safety MIS $350000.00 26-may-2000 12:50:25 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST 2227 Safety MIS $450000.00 $0.00 $0.00 0 4 0 0 Carole Ferguson KENDALL SQUARE 2142 0000000000 A W $0.00 31-mar-2000 $350000.00 4 $350000.00 09-mar-2000 11:46:29 07-jan-2000 1 2000 MA265010 01 26 Drug and Alcohol MIS (DAMIS), FY 2000 $850000.00 26-may-2000 12:54:30 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST 2227 Drug and Alcohol MIS (DAMIS) $1600000.00 $0.00 $38693.09 04-oct-1999 0 4 0 0 Mark Snider KENDALL SQUARE 2142 0000000000 A W $0.00 31-jan-2000 $850000.00 $850000.00 16-may-2000 11:34:35 12-jan-2000 1 2000 MA905006 01 90 State Safety Oversight Compliance FY2000 $900000.00 26-may-2000 13:11:19 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST 2227 State Safety Oversight Compliance $1593000.00 $0.00 $1865.33 04-oct-1999 0 4 0 0 Roy Field KENDALL SQUARE 2142 0000000000 A W $0.00 25-may-2000 $900000.00 $900000.00 09-mar-2000 10:49:09 09-mar-2000 1 2000 MA905005 01 90 Drug & Alcohol Audits, FY 2000 $2200000.00 26-may-2000 13:16:13 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST 2227 Drug and Alcohol Testing Compliance $3610000.00 $0.00 $0.00 0 4 0 0 Mark Snider KENDALL SQUARE 2142 0000000000 A W $0.00 31-may-2000 $2200000.00 $2200000.00 09-mar-2000 10:13:18 09-mar-2000 1 2000 MA909004 01 90 STATE SAFETY OVERSIGHT REVIEWS $0.00 11-feb-2000 09:39:15 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST 2227 STATE SAFETY OVERSIGHT REVIEWS $200000.00 $0.00 $198889.41 28-jun-1999 0 4 0 0 ROY FIELD KENDALL SQUARE 2142 0000000000 A I $0.00 N $-1110.00 8 $0.00 16-apr-1996 11-feb-2000 11-feb-2000 1 2000 00 MA265008 02 26 Safety & Security Web Site $75000.00 26-may-2000 12:59:39 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST 2227 CHILDREN RIDING TRANSIT $125000.00 $0.00 $26520.91 04-oct-1999 0 4 0 0 Iyon Lyles KENDALL SQUARE 2142 0000000000 A I $0.00 01-oct-1999 $75000.00 8 $75000.00 09-mar-2000 12:00:02 17-mar-1998 11-jan-2000 1 2000 00 MA260008 03 26 DEVELOP OF S & S TRAINING COURSES $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST 2227 TRAINING COURSE DEVELOPMENT $415000.00 $0.00 $414343.03 06-oct-1999 0 4 0 0 KANGAS KENDALL SQUARE 2142 0000000000 A W $0.00 N $-656.00 4 $0.00 15-jun-1994 06-jan-2000 1 2000 00 PPA TT-328, TT-428 MA265015 00 26 Fire Safety Materials Testing $150000.00 26-may-2000 12:37:53 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST 2227 Fire Safety Materials Testing $150000.00 $0.00 $0.00 0 4 0 0 Roy Field KENDALL SQUARE 2142 0000000000 A G $0.00 31-mar-2000 $150000.00 $150000.00 09-mar-2000 15:20:13 09-mar-2000 1 0 MA265013 00 26 D&A Regulatory Guidance & Updates $225000.00 26-may-2000 12:44:11 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST 2227 D&A Regulatory Guidance & 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BOX 4002 93278 5597383305 A G $0.00 01-apr-2000 $5637000.00 $0.00 11-apr-2000 15:32:02 0 2000 00 CA030536 00 03 Purchase 4 new Vans $0.00 78900 CONCORD CA CENTRAL CONTRA COSTA TRANSIT AUTHORITY CCCTA 2584 Purchase 4 new Vans $0.00 $0.00 $0.00 0 1 0 0 Tim Pennington 2477 ARNOLD INDUSTRIAL WAY 94520 9256761976 A G $0.00 01-apr-2000 $198500.00 13-jan-2000 19:42:40 23-feb-2000 2 $0.00 28-oct-1999 11:36:29 0 0 CA90X963 00 90 Replace 24 buses, 38 vans and ADA O $8897048.00 24-may-2000 18:30:10 78900 CONCORD CA CENTRAL CONTRA COSTA TRANSIT AUTHORITY CCCTA 2584 Replace 24 buses, 38 vans and ADA O $8897048.00 $0.00 $0.00 0 1 0 0 Tim Pennington 2477 ARNOLD INDUSTRIAL WAY 94520 9256761976 A G $0.00 01-jan-2000 $8897048.00 13-jan-2000 19:30:27 23-feb-2000 $8897048.00 10-may-2000 15:16:30 28-oct-1999 11:40:07 30-may-2000 14:57:09 0 0 CA90X425 01 90 BUS REHAB, MAINT. 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BOX 419 80537 9709622427 A G $0.00 01-oct-1999 $97355.00 $97355.00 31-jan-2000 16:28:12 09-sep-1999 08-feb-2000 17:12:47 1 0 CO37X005 01 37 Job Access Project $0.00 78800 LOVELAND CO LOVELAND, CITY OF LOVELAND CTY 2768 Job Access Project $97355.00 $0.00 $0.00 0 2 0 0 David Johnson P.O. BOX 419 80537 9709622427 A G $0.00 $0.00 $0.00 27-oct-1999 1 2000 CO030104 00 03 25 Foot, 40 PassengeTransit Bus Pur $0.00 78800 LOVELAND CO LOVELAND, CITY OF LOVELAND CTY 2768 25 Foot, 40 PassengeTransit Bus Pur $0.00 $0.00 $0.00 0 2 0 0 Dave Beckhouse P.O. BOX 419 80537 9709622427 A G $0.00 01-apr-2000 $89881.00 07-apr-2000 14-apr-2000 $89881.00 19-may-2000 13:36:26 07-apr-2000 16:05:36 0 0 DC261002 00 26 Day Care Centers $0.00 71000 WASHINGTON DC NATIONAL COUNCIL OF NEGRO WOMEN, INC. NCNW 2829 Day Care Centers $0.00 $0.00 $0.00 0 2 0 0 Effie Stallsmith 633 PENNSYLVANIA AVE NW 0 2027370121 A C $0.00 09-jun-2000 $75000.00 3 $75000.00 25-may-2000 17:09:26 25-may-2000 16:58:57 1 0 GA90X124 00 90 Capital and Planning Grant $4900000.00 30-may-2000 09:21:06 78400 MARIETTA GA COBB COMMUNITY TRANSIT MARIETTA COBB COUNTY 2874 Capital and Planning Grant $4900000.00 $0.00 $0.00 0 1 0 0 Tom McCormick 100 CHEROKEE ST. SUITE 500 30090 7705281610 A G $0.00 01-may-2000 $4900000.00 11-apr-2000 17:06:29 03-may-2000 $4900000.00 30-may-2000 08:36:35 02-mar-2000 13:54:09 0 2000 GA060021 01 06 COMPETITIVE SERVICES IN COBB COUNTY $0.00 11-feb-2000 09:06:42 67000 MARIETTA GA COBB COMMUNITY TRANSIT MARIETTA COBB COUNTY 2874 DEPARTMENT OF TRANSIT $150000.00 $0.00 $131341.00 27-nov-1998 0 1 0 0 MCKEOWN 100 CHEROKEE ST. SUITE 500 30090 7705281610 C G $0.00 N $-33816.00 4 $0.00 29-sep-1989 11-feb-2000 11-feb-2000 1 2000 00 IL80X009 00 80 Technical Studies Grant $3424159.00 28-apr-2000 11:10:02 78500 SPRINGFIELD IL ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD ILLINOIS DOT 2911 Technical Studies Grant $3424159.00 $0.00 $0.00 1 1 0 0 LINDA GLOVER 2300 SOUTH DIRKSEN, Room 301 PARKWAY 62764 2177822957 A G $0.00 01-jul-2000 $3424159.00 $3424159.00 18-apr-2000 15:40:55 30-mar-2000 14:22:24 02-may-2000 10:08:41 0 0 OH90X348 00 90 FFY 2000 formula grant $0.00 78500 GRAND RIVER OH LAKETRAN LAKETRAN 3039 FFY 2000 formula grant $0.00 $0.00 $0.00 0 1 0 1 Carlos Pena P.O. BOX 158 44045 4403501000 A G $0.00 01-jan-2000 $1711000.00 12-apr-2000 11:06:32 $0.00 20-mar-2000 10:50:05 0 0 OH90X302 01 90 CAPITAL/OPERATING $271835.00 07-dec-1999 12:42:55 78500 GRAND RIVER OH LAKETRAN LAKETRAN 3039 FFY 1998 SECTION 5307 $1105904.00 $0.00 $729795.00 07-mar-2000 0 1 0 1 P.O. BOX 158 44045 4403501000 A G $0.00 30-sep-1998 $271835.00 14-aug-1998 11-may-1999 2 $271835.00 04-nov-1999 15:26:30 13-aug-1998 14-aug-1998 09-feb-2000 15:00:18 0 0 00 OH90X157 00 90 OPERATING AND CAPITAL $847427.00 20-apr-2000 13:55:20 78500 GRAND RIVER OH LAKETRAN LAKETRAN 3039 SECTION 9 $847427.00 $300.50 $930633.00 13-jul-1998 0 1 0 1 PFISH P.O. BOX 158 44045 4403501000 C G $0.00 N 15-jan-1992 $847126.50 27-sep-1991 30-sep-1991 28-may-1993 7 $0.00 25-mar-1993 20-dec-1991 27-sep-1991 20-apr-2000 1 0 00 OH030132 00 03 CAPITAL $2000000.00 10-feb-2000 09:11:18 78500 GRAND RIVER OH LAKETRAN LAKETRAN 3039 SECTION 3 $2000000.00 $4056.00 $1995944.00 15-sep-1998 0 1 0 1 P.FISH P.O. BOX 158 44045 4403501000 C G $0.00 31-may-1993 $1995944.00 06-apr-1994 07-apr-1993 25-jun-1993 2 $0.00 04-oct-1994 09-apr-1993 01-apr-1993 1 0 00 COMPLETE/W 13C #5 PR90X139 02 90 Improvement of Public Terminal $0.00 78400 JUNCOS PR MUNICIPALITY OF JUNCOS JUNCOS MUN 3050 CAPITAL ASSISTANCE $544974.00 $0.00 $311701.00 10-may-2000 0 1 1 0 ALEX MCNEIL P.O. BOX 1706 ESCUTE STREET PUEBLO WARD 777 7877348651 722480 A G $0.00 N $21007.00 21-mar-2000 20:37:56 24-mar-2000 6 $0.00 07-jul-1998 10-feb-2000 06:54:03 0 2000 00 MO90X170 00 90 capital, operational and planning $501876.00 28-mar-2000 14:58:53 78700 JOPLIN MO CITY OF JOPLIN CITY OF JOPLIN 3087 capital, operational and planning $501876.00 $0.00 $0.00 0 1 1 0 Margaret Brown: (816)329-3928 303 EAST THIRD ST. 64802 4176268609 A G $0.00 01-nov-1999 $501876.00 02-dec-1999 17:25:59 10-dec-1999 7 $501876.00 20-mar-2000 13:14:38 16-nov-1999 16:57:16 10-apr-2000 10:58:09 0 0 NC90X236 00 90 FY98 OPERATING AND CAPITAL ASSISTANCE $334966.00 15-mar-2000 15:56:45 78400 GREENVILLE NC CITY OF GREENVILLE GREENVILLE CITY 3101 CAPITAL AND OPERATING $334966.00 $82130.00 $252836.00 30-sep-1999 0 1 0 1 TONY DITTMEIER P.O. BOX 7207 1500 BEATTY ST 27835 2523294047 C G $0.00 30-sep-1998 $252836.00 6 $0.00 30-jul-1998 26-jun-1998 22-jun-1998 1 0 00 PA030308 00 03 FY 99 Earmark $0.00 78300 UNIONTOWN PA FAYETTE COUNTY FAYETTE COUNTY 3214 FY 99 Earmark $0.00 $0.00 $0.00 0 1 0 0 MARGE TORNELLO 22 EAST MAIN STREET FIRST FLOOR 15401 7244304557 420000000 A G $0.00 30-jun-2000 $1035000.00 12-aug-1999 15-nov-1999 $0.00 05-aug-1999 1 0 DC035617 01 03 PMOC FOR D&Z WO #3 $365692.00 08-feb-2000 09:33:39 65000 PHILADELPHIA PA DAY AND ZIMMERMAN DAY ZIMMERMANCOM 3225 PMOC FOR D&Z WO #3 $865692.00 $0.00 $612193.55 26-apr-2000 0 4 0 0 BRIAN GLENN 1818 MARKET STREET 19103 0000000000 A P $0.00 $365692.00 1 $365692.00 03-jan-2000 13:17:41 20-dec-1999 10-feb-2000 09:50:22 1 2000 DC035617 02 03 PMOC FOR D&Z WO #3 $0.00 65000 PHILADELPHIA PA DAY AND ZIMMERMAN DAY ZIMMERMANCOM 3225 PMOC FOR D&Z WO #3 $865692.00 $0.00 $612193.55 26-apr-2000 0 4 0 0 BRIAN GLENN 1818 MARKET STREET 19103 0000000000 A P $0.00 $1000000.00 1 $1000000.00 20-mar-2000 10:54:46 20-mar-2000 1 2000 DC035603 01 03 PMOC FOR MBTA & PORTLAND, MAINE $800000.00 13-jan-2000 18:42:35 65000 PHILADELPHIA PA DAY AND ZIMMERMAN DAY ZIMMERMANCOM 3225 PMOC FOR MBTA & PORTLAND, MAINE $1300000.00 $0.00 $535095.63 28-apr-2000 0 4 0 0 Richard Cole 1818 MARKET STREET 19103 0000000000 A G $0.00 $800000.00 $800000.00 30-dec-1999 10:58:30 30-dec-1999 13-jan-2000 18:44:23 1 2000 DC757005 02 75 PMO FOR WMATA $0.00 24-nov-1999 10:32:18 65000 PHILADELPHIA PA DAY AND ZIMMERMAN DAY ZIMMERMANCOM 3225 PMO FOR WMATA $2436120.00 $0.00 $2328386.71 31-mar-1999 0 4 0 0 RAY LOPEZ 1818 MARKET STREET 19103 0000000000 A P $0.00 20-sep-1997 $-27733.00 1 $0.00 08-mar-1995 24-nov-1999 24-nov-1999 10:36:34 1 2000 00 41004 DC037428 05 03 PMO FOR OLD COL. & S. 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BOX 2462 21 Holmes Gardner Road 29151 8037759347 A G $0.00 $486753.00 $0.00 30-mar-2000 08:39:16 0 0 CA90A005 00 90 FY 1999/2000 Capital & Operating As $0.00 78900 NAPA CA CITY OF NAPA NAPA/NCTPA 5001 FY 1999/2000 Capital & Operating As $0.00 $0.00 $0.00 0 1 0 0 Jerome Wiggins 1804 SOSCOL AVENUE SUITE 200 94559 7072598635 A G $0.00 01-jul-2000 $644400.00 08-mar-2000 18:35:59 28-apr-2000 $0.00 06-mar-2000 14:10:17 0 0 MA90X344 00 90 Operating, Planning, Rolling Stock, Eqmt $1779367.00 12-apr-2000 12:10:41 78100 NEW BEDFORD MA SOUTHEASTERN REGIONAL TRANSIT AUTHORITY SRTA 5002 Operating, Planning, Rolling Stock, $1779367.00 $0.00 $1324967.00 11-may-2000 0 1 0 1 Donna Laidley 25 NO. SIXTH STREET 2740 5089976767 A G $0.00 31-mar-2000 $1779367.00 31-jan-2000 15:59:40 24-feb-2000 6 $1779367.00 05-apr-2000 10:40:01 31-jan-2000 15:34:23 27-apr-2000 11:05:24 0 2000 IL030214 00 03 FY 2000 SECTION 5309 GRANT $46878139.00 18-may-2000 13:47:08 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY Metra 5005 FY 2000 SECTION 5309 GRANT $46878139.00 $46878139.00 $0.00 11-may-2000 0 1 0 1 Andy Minyo 547 WEST JACKSON BLVD 60661 3123226643 A G $0.00 01-apr-2000 $46878139.00 10-jan-2000 09:47:35 24-feb-2000 $46878139.00 18-may-2000 09:24:46 21-dec-1999 16:01:01 19-may-2000 10:42:40 0 0 IL90X375 00 90 FY 2000 CMAQ/STP $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY Metra 5005 FY 2000 CMAQ/STP $0.00 $0.00 $0.00 0 1 0 1 Andy Minyo 547 WEST JACKSON BLVD 60661 3123226643 A G $0.00 01-apr-2000 $8730000.00 10-jan-2000 10:14:58 21-mar-2000 $0.00 21-dec-1999 16:13:24 0 0 IL90X374 00 90 FY 2000 SECTION 5307 GRANT $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY Metra 5005 FY 2000 SECTION 5307 GRANT $0.00 $0.00 $0.00 0 1 0 1 Andy Minyo 547 WEST JACKSON BLVD 60661 3123226643 A G $0.00 01-apr-2000 $50539432.00 10-jan-2000 10:02:03 02-mar-2000 $50539432.00 19-may-2000 09:52:04 21-dec-1999 16:09:00 0 0 IL90X357 01 90 FTA SECTION 5307 -Title I High Prio $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY Metra 5005 FTA SECTION 5307 -Title I High Prio $975000.00 $0.00 $585000.00 28-feb-2000 0 1 0 1 ANDY MINYO 547 WEST JACKSON BLVD 60661 3123226643 A G $0.00 $675000.00 10-feb-2000 10:41:07 07-mar-2000 $0.00 13-jan-2000 15:56:01 0 2000 IL030203 01 03 FTA SECTION 5309 $0.00 06-mar-2000 10:21:42 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY Metra 5005 FTA SECTION 5309 $45813553.00 $0.00 $5938499.00 19-may-2000 0 1 0 1 ANDY MINYO 547 WEST JACKSON BLVD 60661 3123226643 A G $0.00 $0.00 05-jan-2000 $0.00 27-aug-1999 16:25:36 06-mar-2000 15:33:08 0 1999 IL030203 02 03 FTA SECTION 5309 $1040000.00 19-may-2000 13:07:14 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY Metra 5005 FTA SECTION 5309 $45813553.00 $0.00 $5938499.00 19-may-2000 0 1 0 1 ANDY MINYO 547 WEST JACKSON BLVD 60661 3123226643 A G $0.00 $1040000.00 22-mar-2000 07:48:09 25-apr-2000 $1040000.00 04-may-2000 16:32:56 15-mar-2000 12:23:08 24-may-2000 12:00:38 0 2000 IL030203 03 03 FTA SECTION 5309 $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY Metra 5005 FTA SECTION 5309 $45813553.00 $0.00 $5938499.00 19-may-2000 0 1 0 1 ANDY MINYO 547 WEST JACKSON BLVD 60661 3123226643 A G $0.00 $260000.00 $0.00 30-may-2000 14:02:45 0 2000 IL90X350 01 90 FTA SECTION 5307 $200000.00 17-dec-1999 16:04:32 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY Metra 5005 FTA SECTION 5307 $488000.00 $0.00 $1383147.00 19-may-2000 0 1 0 1 ANDY MINYO 547 WEST JACKSON BLVD 60661 3123226643 A G $0.00 $200000.00 29-nov-1999 12:20:35 21-jan-1999 $200000.00 15-dec-1999 10:12:33 29-sep-1999 14:38:01 20-dec-1999 14:24:21 0 1999 IL90X350 02 90 FTA SECTION 5307 $288000.00 12-apr-2000 15:16:04 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY Metra 5005 FTA SECTION 5307 $488000.00 $0.00 $1383147.00 19-may-2000 0 1 0 1 ANDY MINYO 547 WEST JACKSON BLVD 60661 3123226643 A G $0.00 $288000.00 10-feb-2000 10:49:21 06-mar-2000 $288000.00 31-mar-2000 15:19:59 07-jan-2000 15:58:34 13-apr-2000 10:44:05 0 2000 IL90X315 01 90 CAPITAL $880000.00 17-dec-1999 16:10:42 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY Metra 5005 SECTION 5307 $880000.00 $0.00 $24775456.00 19-may-2000 0 1 0 1 A MINYO 547 WEST JACKSON BLVD 60661 3123226643 A G $0.00 $880000.00 30-jan-1997 2 $880000.00 15-dec-1999 10:07:07 03-apr-1997 29-sep-1999 14:32:41 20-dec-1999 14:16:20 0 1999 00 IL90X141 01 90 SUBSTITUTION $183243.00 24-jan-2000 17:08:07 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY Metra 5005 CAPITAL ASSISTANCE $25247333.00 $0.00 $24239381.00 21-jul-1999 0 1 0 1 P. 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Tiggs MUNICIPAL BUILDING 2 NORTH MAIN 76501 2542985603 A G $0.00 N 01-oct-1999 $267480.00 20-oct-1999 14:23:50 26-oct-1999 $267480.00 17-dec-1999 16:35:01 20-oct-1999 10:40:23 21-dec-1999 11:59:16 0 0 WI90X324 00 90 Year 2000 Sec. 5307 $0.00 78500 WAUKESHA WI CITY OF WAUKESHA METRO WAUKESHA CITY 5019 Year 2000 Sec. 5307 $0.00 $0.00 $0.00 0 1 0 0 2311 BADGER DRIVE 53188 2625243594 A G $0.00 $500800.00 $0.00 05-may-2000 09:51:18 0 0 TX90X477 00 90 Operating, Planning and Capital Ass $0.00 78600 Longview TX CITY OF LONGVIEW City of Longview 5029 Operating, Planning and Capital Ass $0.00 $0.00 $0.00 0 1 1 0 James Cox Jr. P.O. 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Shut $0.00 $0.00 $0.00 0 1 0 0 Bill Powell 2100 B STREET 95901 5306346880 060000 A G $0.00 23-aug-1999 $101700.00 10-may-2000 $101700.00 25-may-2000 19:12:55 28-apr-2000 13:51:52 0 0 RI80X005 00 80 Metropolitan Planning $268808.00 29-mar-2000 16:51:49 78100 PROVIDENCE RI RHODE ISLAND Statewide Planning Program RIDOP 5076 Metropolitan Planning $268808.00 $0.00 $0.00 0 2 1 1 William Gordon ONE CAPITAL HILL 2908 4012772656 A G $0.00 $268808.00 3 $268808.00 23-feb-2000 10:35:31 10-feb-2000 11:25:49 06-apr-2000 11:25:15 0 1999 WA90X237 00 90 Maint/Ops/Admin Base Construction $955200.00 24-may-2000 15:02:40 79000 BELLINGHAM WA WHATCOM TRANSPORTATION AUTHORITY WTA 5092 Maint/Ops/Admin Base Construction $955200.00 $0.00 $0.00 0 1 0 0 Linda Gehrke 2011 YOUNG ST. 98225 3606766843 A G $0.00 30-jun-2000 $955200.00 24-mar-2000 13:03:20 08-may-2000 $955200.00 15-may-2000 10:17:33 09-feb-2000 12:29:44 0 0 DC037458 02 03 LIRR,NYCDOT, & NYCTA CAPITAL PROJ. $1300000.00 14-mar-2000 09:58:34 65000 IRVINE CA FLUOR CORPORATION FLUOR CORP 5104 LIRR,NYCDOT, & NYCTA CAPITAL PROJ. $3300000.00 $0.00 $1462355.00 25-may-2000 0 3 0 0 JAMES MCCULLAGH 3333T MICHELSON DRIV E 32730 0000000000 A P $0.00 $1300000.00 1 $1300000.00 27-jan-2000 09:05:25 01-may-1998 27-jan-2000 14-mar-2000 1 2000 00 DTFT60-99-D-41003 DC037458 03 03 LIRR,NYCDOT, & NYCTA CAPITAL PROJ. $0.00 65000 IRVINE CA FLUOR CORPORATION FLUOR CORP 5104 LIRR,NYCDOT, & NYCTA CAPITAL PROJ. $3300000.00 $0.00 $1462355.00 25-may-2000 0 3 0 0 JAMES MCCULLAGH 3333T MICHELSON DRIV E 32730 0000000000 A P $0.00 $500000.00 1 $500000.00 30-may-2000 11:15:00 01-may-1998 30-may-2000 1 2000 00 DTFT60-99-D-41003 AZ030035 00 03 PURCHASE 3 SMALL BUSES LIFT EQUIPE $191313.00 16-may-2000 12:25:15 78900 YUMA AZ YUMA METROPOLITAN PLANNING ORG./ TRANSPORTATION PLANNING YUMA 5109 PURCHASE 3 SMALL BUSES LIFT EQUIPE $191313.00 $0.00 $0.00 0 1 1 1 502 S. 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ALGONQUIN RD. 60005 8472284260 A G $0.00 01-jul-2000 $23227664.00 03-mar-2000 10:14:41 31-mar-2000 $23227664.00 07-mar-2000 13:12:19 02-mar-2000 17:43:01 26-apr-2000 12:58:05 0 0 OH90X321 01 90 Purchase additional bus $26100.00 78500 NEWARK OH NEWARK, CITY OF CN 5130 Operating, Capital, and Planning As $573100.00 $9653.00 $591044.00 25-feb-2000 0 1 1 1 Carlos Pena 40 WEST MAIN STREET 43055 0000000000 A G $0.00 $-73900.00 13-aug-1999 10:28:03 23-sep-1999 $26100.00 19-nov-1999 11:39:46 02-aug-1999 15:05:11 1 1999 OH90X358 00 90 2000 Operating/Capital Grant/Planni $0.00 78500 NEWARK OH NEWARK, CITY OF CN 5130 2000 Operating/Capital Grant/Planni $0.00 $0.00 $0.00 0 1 1 1 C. 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HILL INTL INC 5186 PMOC FOR SALT LAKE PROJECTS $0.00 $0.00 $0.00 0 5 0 0 CHARLES DOLBY PO BOX 397 8046 0000000000 A P $0.00 21-nov-1999 $580000.00 1 $0.00 09-jul-1999 1 0 DC905607 01 90 PMOC FOR SALT LAKE LRT $229962.00 20-dec-1999 11:18:51 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PMOC FOR SALT LAKE LRT $1167432.00 $0.00 $787497.00 25-may-2000 0 5 0 0 CHARLES DOLBY PO BOX 397 8046 0000000000 A P $0.00 21-nov-2000 $229962.00 $229962.00 20-dec-1999 11:18:32 20-jul-1999 20-dec-1999 11:25:03 1 1999 DTFT60-99-D-41004 DC905607 02 90 PMOC FOR SALT LAKE LRT $185375.00 21-dec-1999 09:55:40 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. 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HILL INTL INC 5186 PMOC FOR HIAWATA LRT PROJECT $500000.00 $0.00 $0.00 0 5 0 0 MELODY HOPSON PO BOX 397 8046 0000000000 A P $0.00 01-may-2000 $500000.00 $500000.00 25-apr-2000 15:31:53 25-apr-2000 02-may-2000 11:44:36 1 0 PA90X393 01 90 Operating & Capital Assistance $890000.00 22-may-2000 10:43:33 78300 CHARLEROI PA MID MON VALLEY TRANSIT AUTHORITY MMVTA 5195 Operating & Capital Assistance $1465600.00 $0.00 $418609.00 25-may-2000 0 1 0 1 Marge Tornello 1300 MCKEAN AVENUE 15022 7244890880 A G $0.00 30-jun-2000 $890000.00 02-may-2000 6 $890000.00 15-may-2000 14:37:05 24-mar-2000 17:39:30 0 2000 PA030313 00 03 Transit Center/Admin Building Renov $0.00 78300 CHARLEROI PA MID MON VALLEY TRANSIT AUTHORITY MMVTA 5195 Transit Center/Admin Building Renov $0.00 $0.00 $0.00 0 1 0 1 Florence Bicchetti 1300 MCKEAN AVENUE 15022 7244890880 A G $0.00 01-jul-2000 $245274.00 28-mar-2000 02-may-2000 $245274.00 11-may-2000 08:41:56 24-mar-2000 17:38:09 0 0 DC035606 02 03 PMOC FOR BART & MUNI PROJECTS $2400000.00 31-jan-2000 16:40:50 65000 NEW YORK NY SEELOE STEVENSON VALVE AND KNECKT STV 5237 PMOC FOR BART & MUNI PROJECTS $4628466.00 $0.00 $2464969.00 04-may-2000 0 4 0 0 RAY SUKYS 225 PARK AVENUE SOUT H 10003 0000000000 A P $0.00 $2400000.00 $2400000.00 24-jan-2000 09:42:27 24-jan-2000 09:40:47 31-jan-2000 16:42:10 1 2000 DC907704 02 90 PMO FOR NEW ORLEANS $30587.00 01-mar-2000 14:37:59 65000 NEW YORK NY SEELOE STEVENSON VALVE AND KNECKT STV 5237 PMO FOR NEW ORLEANS $535768.00 $0.00 $442200.30 08-may-1997 0 4 0 0 DICK JARROLD 225 PARK AVENUE SOUT H 10003 0000000000 A P $0.00 N 30-sep-1988 $30587.00 1 $30587.00 25-feb-2000 09:47:28 13-may-1992 25-feb-2000 01-mar-2000 14:54:37 1 2000 00 41019 DC037471 02 03 PMOC FOR RTD DENVER MCP $1500000.00 21-dec-1999 09:54:14 65000 NEW YORK NY SEELOE STEVENSON VALVE AND KNECKT STV 5237 PMOC FOR RTD DENVER MCP $1902469.00 $0.00 $2508758.00 05-may-2000 0 4 0 0 CHARLES DOLBY 225 PARK AVENUE SOUT H 10003 0000000000 A P $0.00 $1500000.00 1 $1500000.00 20-dec-1999 09:33:40 31-jul-1998 06-dec-1999 21-dec-1999 09:54:41 1 2000 00 DTFT60-99-D-41008 DC037471 03 03 PMOC FOR RTD DENVER MCP $402469.00 01-may-2000 09:00:00 65000 NEW YORK NY SEELOE STEVENSON VALVE AND KNECKT STV 5237 PMOC FOR RTD DENVER MCP $1902469.00 $0.00 $2508758.00 05-may-2000 0 4 0 0 CHARLES DOLBY 225 PARK AVENUE SOUT H 10003 0000000000 A P $0.00 $402469.00 1 $402469.00 29-mar-2000 11:47:12 31-jul-1998 29-mar-2000 02-may-2000 11:41:48 1 2000 00 DTFT60-99-D-41008 DC037471 04 03 PMOC FOR RTD DENVER MCP $0.00 65000 NEW YORK NY SEELOE STEVENSON VALVE AND KNECKT STV 5237 PMOC FOR RTD DENVER MCP $1902469.00 $0.00 $2508758.00 05-may-2000 0 4 0 0 CHARLES DOLBY 225 PARK AVENUE SOUT H 10003 0000000000 A P $0.00 $1800000.00 1 $1800000.00 04-may-2000 14:14:49 31-jul-1998 04-may-2000 1 2000 00 DTFT60-99-D-41008 DC037015 02 03 PMO FOR JASE 2 $0.00 65000 SAN FRANCISCO CA MORRISON KNUDSEN ENGINEERS, INC M-K 5238 PMO FOR JACKSONVILLE AUTOM $129164.00 $0.00 $123364.00 12-dec-1989 0 4 0 0 MCCARRON 180 HOWARD STREET 94105 0000000000 A P $0.00 N $3819.00 1 $3819.00 09-mar-2000 09:14:35 18-may-1989 09-mar-2000 1 2000 00 DC037007 02 03 PMO SAN JUAN $0.00 65000 SAN FRANCISCO CA MORRISON KNUDSEN ENGINEERS, INC M-K 5238 CMO SAN JUAN $777782.00 $0.00 $765584.70 02-jan-1990 0 4 0 0 MCCARRON 180 HOWARD STREET 94105 0000000000 A P $0.00 N 01-jan-1987 $343.00 1 $343.00 09-mar-2000 09:44:48 28-jun-1988 09-mar-2000 1 2000 00 86-C-7131200000000000000000000 DC035621 01 03 PMOC for Little Rock Arkansas $45008.00 24-may-2000 10:24:53 65000 NEW YORK NY PARSONS BRINKERHOFF QUADE AND DOUGLAS INC. PBQ AND D 5240 PMOC for Little Rock Arkansas $245008.00 $0.00 $103687.00 28-mar-2000 0 4 0 0 Cheryl Tyson ONE PENN PLAZA 10019 0000000000 A P $0.00 $45008.00 $45008.00 24-may-2000 10:24:19 24-may-2000 24-may-2000 10:25:44 1 2000 DC035621 02 03 PMOC for Little Rock Arkansas $0.00 65000 NEW YORK NY PARSONS BRINKERHOFF QUADE AND DOUGLAS INC. PBQ AND D 5240 PMOC for Little Rock Arkansas $245008.00 $0.00 $103687.00 28-mar-2000 0 4 0 0 Cheryl Tyson ONE PENN PLAZA 10019 0000000000 A P $0.00 $385000.00 $385000.00 30-may-2000 10:30:56 30-may-2000 1 2000 DC907720 02 90 PMO FOR JACKSONVILLE $0.00 19-nov-1999 11:07:46 65000 NEW YORK NY PARSONS BRINKERHOFF QUADE AND DOUGLAS INC. PBQ AND D 5240 PMO FOR JACKSONVILLE $2749319.00 $0.00 $757277.00 17-aug-1999 0 4 0 0 GENE CARROLL ONE PENN PLAZA 10019 0000000000 A P $0.00 $-1912791.00 1 $0.00 20-mar-1995 19-nov-1999 19-nov-1999 11:12:06 1 2000 00 41008 DC037440 03 03 st. louis project $0.00 24-nov-1999 09:01:29 65000 NEW YORK NY PARSONS BRINKERHOFF QUADE AND DOUGLAS INC. PBQ AND D 5240 PMO FOR ST. LOUIS PROJECT $1547567.00 $0.00 $1256882.00 03-jun-1998 0 4 0 0 RICHARD JARROLD ONE PENN PLAZA 10019 0000000000 A P $0.00 30-sep-1989 $-149704.00 1 $0.00 07-sep-1995 24-nov-1999 24-nov-1999 09:03:44 1 2000 00 41008 DC037440 04 03 ST. LOUIS LRT PROJECT $0.00 24-nov-1999 09:13:58 65000 NEW YORK NY PARSONS BRINKERHOFF QUADE AND DOUGLAS INC. PBQ AND D 5240 PMO FOR ST. LOUIS PROJECT $1547567.00 $0.00 $1256882.00 03-jun-1998 0 4 0 0 RICHARD JARROLD ONE PENN PLAZA 10019 0000000000 A P $0.00 $-332401.00 1 $0.00 07-sep-1995 24-nov-1999 24-nov-1999 09:15:48 1 2000 00 41008 VA060134 01 06 ASSIST IN PUBLICATION OF JOURNAL $0.00 13-apr-2000 12:46:48 66000 FAIRFAX VA GEORGE MASON UNIVERSITY, AT FAIRFAX GMU 5253 ASSIST IN PUBLICATION $398047.00 $0.00 $391427.97 10-jun-1993 0 2 0 0 RICHARD STEINMANN 4400 UNIVERSITY DRIV E 22030 0000000000 A G $0.00 N $-6619.00 4 $0.00 28-sep-1988 01-aug-1988 13-apr-2000 1 2000 00 TX37X007 00 37 ACCESS TO JOBS $0.00 78600 DALLAS TX DALLAS AREA RAPID TRANSIT DART 5271 ACCESS TO JOBS $0.00 $0.00 $0.00 0 1 0 1 P.O. BOX 660163 1401 Pacific Avenue 75266 2147493053 A G $0.00 $1500000.00 26-may-2000 15:42:22 $0.00 09-may-2000 16:50:24 0 0 TX90X469 00 90 TDM, Buses,PTL's,TC Land $0.00 78600 DALLAS TX DALLAS AREA RAPID TRANSIT DART 5271 TDM, Buses,PTL's,TC Land $0.00 $0.00 $0.00 0 1 0 1 P.O. BOX 660163 1401 Pacific Avenue 75266 2147493053 A G $0.00 $86648508.00 12-may-2000 12:15:17 $0.00 11-may-2000 16:12:52 0 0 TX90X440 00 90 TDM AND NTCAC $203000.00 24-feb-2000 10:38:16 78600 DALLAS TX DALLAS AREA RAPID TRANSIT DART 5271 TDM AND NTCAC $203000.00 $0.00 $203000.00 02-mar-2000 0 1 0 1 LINDA THOMAS P.O. BOX 660163 1401 Pacific Avenue 75266 2147493053 C G $0.00 01-sep-1998 01-sep-1998 N 01-sep-1998 $203000.00 01-may-1998 01-dec-1998 0 $203000.00 23-feb-2000 15:24:44 29-apr-1998 01-may-1998 25-feb-2000 09:36:13 0 0 00 TX90X408 01 90 BUSES; COMMUTER RAIL; AND TDM $0.00 78600 DALLAS TX DALLAS AREA RAPID TRANSIT DART 5271 BUSES; COMMUTER RAIL; AND TDM $15040000.00 $0.00 $13285489.00 24-may-2000 0 1 0 1 LINDA W. THOMAS P.O. BOX 660163 1401 Pacific Avenue 75266 2147493053 A G $0.00 02-feb-1998 01-sep-1999 D $0.00 12-apr-2000 11:47:21 0 $0.00 03-mar-1997 21-mar-2000 10:37:18 0 2000 00 TX90X272 02 90 DEOBLIGATION OF $834,168 $0.00 30-mar-2000 17:12:34 78600 DALLAS TX DALLAS AREA RAPID TRANSIT DART 5271 VANS, LAND ACQUISITION $24558400.00 $0.00 $23851709.00 05-nov-1998 0 1 0 1 PEGGY CRIST P.O. BOX 660163 1401 Pacific Avenue 75266 2147493053 C G $0.00 15-feb-1996 $-4.00 6 $0.00 15-feb-1996 02-feb-1996 1 0 00 TX030184 02 03 HOV Gate and Trinity River Bridge $0.00 78600 DALLAS TX DALLAS AREA RAPID TRANSIT DART 5271 BUY 4 REPLACEMENT BUSES $1617300.00 $0.00 $777600.00 26-apr-2000 0 1 0 1 LINDA THOMAS P.O. BOX 660163 1401 Pacific Avenue 75266 2147493053 A G $0.00 16-jun-1997 30-sep-1999 N $1334940.00 24-feb-2000 17:35:43 2 $0.00 25-mar-1996 18-feb-2000 08:35:45 0 2000 00 TX030180 06 03 NCLRT EXTENSION $0.00 05-nov-1999 15:33:11 78600 DALLAS TX DALLAS AREA RAPID TRANSIT DART 5271 LIGHT RAIL TRANSIT EXT. $92267653.00 $0.00 $89820889.00 17-may-2000 0 1 0 1 LINDA THOMAS P.O. BOX 660163 1401 Pacific Avenue 75266 2147493053 A G $0.00 $0.00 24-nov-1998 6 $0.00 01-may-1998 23-jun-1999 11:05:07 08-nov-1999 15:07:51 0 1999 00 TX030180 07 03 NCLRT EXTENSION $49053939.00 22-mar-2000 15:08:47 78600 DALLAS TX DALLAS AREA RAPID TRANSIT DART 5271 LIGHT RAIL TRANSIT EXT. $92267653.00 $0.00 $89820889.00 17-may-2000 0 1 0 1 LINDA THOMAS P.O. BOX 660163 1401 Pacific Avenue 75266 2147493053 A G $0.00 $49053939.00 24-nov-1998 6 $49053939.00 10-jan-2000 12:57:07 01-may-1998 02-dec-1999 15:35:47 22-mar-2000 17:18:13 0 2000 00 VA265004 00 26 National Transit Database Revision $395000.00 09-feb-2000 17:12:31 65000 VIENNA VA PEAT MARWICK MAIN CO PMM 5288 National Transit Database Revision $395000.00 $0.00 $140000.00 28-apr-2000 0 4 0 0 Gary DeLorme 8150 LEESBURG PIKE 22180 0000000000 A P $0.00 01-dec-1999 $395000.00 $395000.00 09-feb-2000 14:14:37 09-dec-1999 17-feb-2000 17:18:37 1 2000 MD269001 04 26 SECTION 15 TECHNICAL SUPPORT $911024.00 04-apr-2000 16:13:07 65000 WHEATON MD COMSIS CORPORATION COMSIS 5290 SECTION 15 TECHNICAL SUPPORT $2709925.00 $35483.67 $2644000.99 04-oct-1993 0 4 0 0 MARVIN FUTRELL 11501 GEORGIA AVE 20902 0000000000 A P $0.00 21-apr-1993 $328014.33 6 $0.00 21-apr-1993 21-apr-1993 23-mar-1993 04-apr-2000 16:23:27 1 0 00 60-90-41004 MD060144 02 06 CONTINUATION OF PROJECT $57006.00 03-apr-2000 16:15:19 66000 WHEATON MD COMSIS CORPORATION COMSIS 5290 DATA MANAGEMENT/ANALYSIS $148006.00 $4865.89 $143140.11 02-jun-1994 0 4 0 0 FRED WILLIAMS 11501 GEORGIA AVE 20902 0000000000 C P $0.00 N 30-apr-1993 $52140.11 4 $0.00 09-apr-1992 09-apr-1992 01-apr-1992 03-apr-2000 16:22:18 1 0 00 DTUM60-91-C-41007 CA90X981 00 90 Capital and Operating FY 98/99 and $0.00 78900 LIVERMORE CA LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY LAVTA 5296 Capital and Operating FY 98/99 and $0.00 $0.00 $0.00 0 1 0 0 Jerome Wiggins 1362 RUTAN COURT SUITE 100 94550 9254557555 A G $0.00 01-jul-1998 $666872.00 25-jan-2000 13:37:36 $0.00 24-jan-2000 16:59:10 0 0 CA030546 00 03 AVL System $0.00 78900 LIVERMORE CA LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY LAVTA 5296 AVL System $0.00 $0.00 $0.00 0 1 0 0 Jerome Wiggins 1362 RUTAN COURT SUITE 100 94550 9254557555 A G $0.00 01-dec-1999 $1973596.00 25-jan-2000 13:16:21 09-mar-2000 $1973596.00 25-apr-2000 12:34:31 24-jan-2000 16:58:32 0 0 FL90X400 00 90 County Public Transit Service Assis $0.00 78400 NEW PORT RICHEY FL PASCO COUNTY BOARD OF COUNTY COMMISSIONERS PASCO COUNTY BCC 5318 County Public Transit Service Assis $0.00 $0.00 $0.00 0 1 0 0 Don Alford 7530 LITTLE ROAD 34654 7278343200 A G $0.00 01-oct-1999 $815227.00 12-may-2000 14:26:22 15-may-2000 $0.00 11-may-2000 14:53:08 0 0 TX90X481 00 90 Operations, Capital Maint., Plannin $1004952.00 31-jan-2000 16:26:15 78600 BRYAN TX BRAZOS TRANSIT DISTRICT BTD 5319 Operations, Capital Maint., Plannin $1004952.00 $0.00 $0.00 0 1 0 0 John Sweek 504 E 27TH STREET 77803 4097797443 A G $0.00 01-oct-1999 $1004952.00 05-jan-2000 10:46:43 10-jan-2000 $1004952.00 31-jan-2000 16:48:01 08-nov-1999 11:51:32 15-feb-2000 12:51:17 0 0 TX90X427 01 90 Add'l Planning Assistance for FY '98 $48000.00 08-mar-2000 16:55:44 78600 BRYAN TX BRAZOS TRANSIT DISTRICT BTD 5319 $729000.00 $0.00 $681000.00 23-jun-1998 0 1 0 0 LINDA THOMAS 504 E 27TH STREET 77803 4097797443 A G $0.00 $48000.00 10-jan-2000 13:52:32 0 $48000.00 07-mar-2000 17:39:17 31-oct-1997 07-jan-2000 12:09:21 22-mar-2000 17:51:54 0 2000 00 TX030214 00 03 Capital Cost of Contracting Woodlan $0.00 78600 BRYAN TX BRAZOS TRANSIT DISTRICT BTD 5319 Capital Cost of Contracting Woodlan $0.00 $0.00 $0.00 0 1 0 0 Donna Murray 504 E 27TH STREET 77803 4097797443 A G $0.00 01-jun-2000 $1390844.00 23-may-2000 $0.00 23-may-2000 16:54:23 0 0 PR90X082 02 90 CAPITAL ASSISTANCE $0.00 78400 CATANO PR MUNICIPALITY OF CATANO CATANO MUN 5320 CAPITAL ASSISTANCE $800000.00 $0.00 $0.00 0 1 0 0 Alex Mc Neil P.O. BOX 428 963 7877882270 A G $0.00 01-jun-1998 $1600000.00 11-feb-2000 10:22:48 6 $0.00 06-apr-1994 29-dec-1999 17:00:00 0 2000 00 DC267097 00 26 Easter Seals Project Accessible Tra $2965477.00 10-apr-2000 09:20:19 67000 WASHINGTON DC NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS NESS 5338 Easter Seals Project Accessible Tra $2965477.00 $0.00 $500000.00 26-apr-2000 0 2 0 0 Liz Solomon 1350 NEW YORK AVENUE SUITE 415 20005 0000000000 A C $0.00 31-mar-2000 $2965477.00 4 $2965477.00 27-mar-2000 12:56:36 27-mar-2000 12:03:48 11-apr-2000 1 0 VA90X195 00 90 FY 2000 Capital Assistance $10500000.00 08-may-2000 16:59:53 78300 WOODBRIDGE VA POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION PRTC 5348 FY 2000 Capital Assistance $10500000.00 $0.00 $0.00 0 1 0 0 SHEILA BYRNE 14700 POTOMAC MILLS ROAD 22192 7035837782 A G $0.00 01-jul-2000 $10500000.00 10-mar-2000 11-apr-2000 6 $10500000.00 04-may-2000 15:23:41 22-dec-1999 09:58:43 17-may-2000 16:53:05 0 2000 00 VA030070 00 03 VRE - Commuter Rail Project $0.00 78300 WOODBRIDGE VA POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION PRTC 5348 VRE - Commuter Rail Project $0.00 $0.00 $0.00 0 1 0 0 Sheila Byrne 14700 POTOMAC MILLS ROAD 22192 7035837782 C G $0.00 30-sep-1999 $2279069.00 16-aug-1999 2 $0.00 26-jul-1999 09:10:20 0 0 VA030067 00 03 VRE - Station Improvements $0.00 78300 WOODBRIDGE VA POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION PRTC 5348 VRE - Station Improvements $0.00 $0.00 $0.00 0 1 0 0 Sheila Byrne 14700 POTOMAC MILLS ROAD 22192 7035837782 A G $0.00 30-sep-2000 $6137003.00 12-feb-1999 18-may-2000 1 $0.00 15-feb-1999 17:06:34 0 0 VA030065 00 03 Manassas Park and Ride Lot $277900.00 03-may-2000 13:32:14 78300 WOODBRIDGE VA POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION PRTC 5348 Manassas Park and Ride Lot $277900.00 $0.00 $0.00 0 1 0 0 Sheila Byrne 14700 POTOMAC MILLS ROAD 22192 7035837782 A G $0.00 30-jun-2000 $277900.00 11-feb-1999 04-mar-1999 1 $277900.00 24-mar-2000 15:29:16 22-jan-1999 19:18:56 03-may-2000 14:28:22 0 0 VA030064 01 03 PRTC Fleet Replacement $0.00 78300 WOODBRIDGE VA POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION PRTC 5348 PRTC Fleet Replacement $1588000.00 $0.00 $0.00 0 1 0 0 Sheila Byrne 14700 POTOMAC MILLS ROAD 22192 7035837782 A G $0.00 $1870894.00 6 $0.00 24-apr-2000 18:12:10 0 2000 VA030066 01 03 Virginia Railway Express - Commuter $0.00 78300 WOODBRIDGE VA POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION PRTC 5348 Virginia Railway Express - Commuter $700000.00 $0.00 $0.00 0 1 0 0 Sheila Byrne 14700 POTOMAC MILLS ROAD 22192 7035837782 A G $0.00 30-sep-2000 $2279069.00 07-jan-2000 02-mar-2000 1 $0.00 04-jan-2000 15:55:24 0 2000 VA90X184 02 90 FY 1999 Capital Assistance $0.00 28-mar-2000 11:15:35 78300 WOODBRIDGE VA POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION PRTC 5348 FY 1999 Capital Assistance $22633574.00 $0.00 $6320904.00 03-may-2000 0 1 0 0 Sheila Byrne 14700 POTOMAC MILLS ROAD 22192 7035837782 A G $0.00 $0.00 6 $0.00 03-mar-2000 16:05:28 28-mar-2000 11:46:00 0 2000 00 WV90X082 01 90 Capital Amendment $0.00 78500 WEIRTON WV CITY OF WEIRTON WWV 5357 Operating,Planning,Capital 7/1/99 - $109144.00 $0.00 $69586.00 01-may-2000 0 2 0 1 ROSE JENKINS 200 MUNICIPAL PLAZA 26062 3047978516 A G $0.00 $60800.00 18-apr-2000 11:00:15 10-may-2000 $60800.00 26-may-2000 10:12:45 20-dec-1999 15:46:37 0 2000 WV90X085 00 90 Weirton Transit, Operating and Plan $0.00 78500 WEIRTON WV CITY OF WEIRTON WWV 5357 Weirton Transit, Operating and Plan $0.00 $0.00 $0.00 0 2 0 1 Rose Marie Jenkins 200 MUNICIPAL PLAZA 26062 3047978516 A G $0.00 01-jul-2000 $115362.00 $0.00 26-may-2000 13:45:14 0 0 DC060657 01 06 MAINTENANCE INITIATIVES PROGRAM $0.00 13-apr-2000 10:17:58 66000 WASHINGTON DC CONTRACT SERVICES ASSOCIATION CSA 5369 MAINTENANCE INITIATIVES PROGRAM $157200.00 $0.00 $156374.00 14-nov-1992 0 2 0 0 JIMMY YU 1200 G STREET, NW SUITE 750 20005 2023470600 C C $0.00 N $-826.00 4 $0.00 23-may-1991 13-apr-2000 13-apr-2000 1 2000 00 CT90X334 00 90 Operating Assistance $305000.00 21-jan-2000 17:42:02 78100 WATERBURY CT GREATER WATERBURY TRANSIT DISTRICT GWTD 5371 Operating Assistance $305000.00 $0.00 $228600.00 15-may-2000 0 1 0 1 Brian Fallon 20 E. MAIN STREET Suite 303 6702 2037565414 A G $0.00 01-jul-1999 $305000.00 07-oct-1999 $305000.00 17-dec-1999 11:45:11 15-sep-1999 14:40:18 26-jan-2000 12:36:31 0 0 CT90X346 00 90 Operating Assistance $0.00 78100 WATERBURY CT GREATER WATERBURY TRANSIT DISTRICT GWTD 5371 Operating Assistance $0.00 $0.00 $0.00 0 1 0 1 Brian Fallon 20 E. MAIN STREET Suite 303 6702 2037565414 A G $0.00 01-jul-2000 $305000.00 $0.00 18-may-2000 11:48:04 0 2000 CO030103 00 03 purchase 1 bus and 5 vans (replacem $0.00 78800 STEAMBOAT SPRINGS CO STEAMBOAT SPRINGS, CITY OF STEAMBOAT SPRINGS 5372 purchase 1 bus and 5 vans (replacem $0.00 $0.00 $0.00 0 1 0 1 Beckhouse, David P.O. BOX 775088 80477 9708793717 A G $0.00 $397408.00 23-mar-2000 29-mar-2000 2 $397408.00 30-may-2000 12:19:13 21-mar-2000 13:20:30 0 2000 DC035605 01 03 PMOC FOR PHOENIX MAJOR CAP. PROJ. $225000.00 08-mar-2000 16:35:25 65000 BALTIMORE MD DANIEL, MANN, JOHNSON AND MENDENHALL DMJM 5386 PMOC FOR PHOENIX MAJOR CAP. PROJ. $725000.00 $0.00 $475277.06 17-may-2000 0 4 0 0 EDWARD CARANZA 201 N. CHARLES ST. 1900 CENT SAV BANK 21201 0000000000 A P $0.00 $225000.00 1 $225000.00 01-mar-2000 10:42:15 01-mar-2000 08-mar-2000 16:36:45 1 2000 DTFT60-99-D-41009 DC035605 02 03 PMOC FOR PHOENIX MAJOR CAP. PROJ. $0.00 65000 BALTIMORE MD DANIEL, MANN, JOHNSON AND MENDENHALL DMJM 5386 PMOC FOR PHOENIX MAJOR CAP. PROJ. $725000.00 $0.00 $475277.06 17-may-2000 0 4 0 0 EDWARD CARANZA 201 N. CHARLES ST. 1900 CENT SAV BANK 21201 0000000000 A P $0.00 $221984.00 1 $221984.00 30-may-2000 11:00:37 30-may-2000 1 2000 DTFT60-99-D-41009 DC035616 01 03 PMOC FOR CLEVELAND MC PROJECTS $365357.00 08-mar-2000 16:31:28 65000 BALTIMORE MD DANIEL, MANN, JOHNSON AND MENDENHALL DMJM 5386 PMOC FOR CLEVELAND MC PROJECTS $1095357.00 $0.00 $625073.44 17-may-2000 0 4 0 0 ANDREA ORR 201 N. CHARLES ST. 1900 CENT SAV BANK 21201 0000000000 A P $0.00 03-apr-2000 $365357.00 1 $365357.00 03-mar-2000 10:21:00 03-mar-2000 08-mar-2000 16:33:19 1 2000 DTFT60-99-D-41009 DC035625 00 03 PMOC AUSTIN, TEXAS $0.00 65000 BALTIMORE MD DANIEL, MANN, JOHNSON AND MENDENHALL DMJM 5386 PMOC AUSTIN, TEXAS $0.00 $0.00 $0.00 0 4 0 0 Gail Lyssy 201 N. CHARLES ST. 1900 CENT SAV BANK 21201 0000000000 A P $0.00 01-jul-2000 $500000.00 $500000.00 24-apr-2000 13:47:19 24-apr-2000 1 0 DC035620 01 03 PMOC FOR DALLAS/RAILTRAN PROJTS. $600000.00 21-dec-1999 09:40:01 65000 PHILADELPHIA PA URBAN ENGINEERS UE 5387 PMOC FOR DALLAS/RAILTRAN PROJTS. $600000.00 $0.00 $600487.33 15-may-2000 0 4 0 0 GAIL LYSSY 300 N. 3RD. STREET 19106 0000000000 A P $0.00 $600000.00 1 $600000.00 20-dec-1999 11:08:40 06-dec-1999 21-dec-1999 1 2000 DC035620 02 03 PMOC FOR DALLAS/RAILTRAN PROJTS. $0.00 65000 PHILADELPHIA PA URBAN ENGINEERS UE 5387 PMOC FOR DALLAS/RAILTRAN PROJTS. $600000.00 $0.00 $600487.33 15-may-2000 0 4 0 0 GAIL LYSSY 300 N. 3RD. STREET 19106 0000000000 A P $0.00 $500000.00 1 $500000.00 30-may-2000 11:33:39 30-may-2000 1 2000 DC037466 02 03 PMOC FOR GEORGIA & FLORIDA PROJECTS $800000.00 21-dec-1999 09:20:58 65000 PHILADELPHIA PA URBAN ENGINEERS UE 5387 PMOC FOR GEORGIA & FLORIDA PROJS. $2274373.00 $0.00 $1330383.15 05-may-2000 0 4 0 0 BRIAN GLENN 300 N. 3RD. STREET 19106 0000000000 A P $0.00 01-dec-1999 $800000.00 1 $800000.00 20-dec-1999 09:47:43 01-jul-1998 20-dec-1999 21-dec-1999 09:22:44 1 2000 00 41019 DC037466 03 03 PMOC FOR GEORGIA & FLORIDA PROJECTS $474373.00 08-mar-2000 16:15:08 65000 PHILADELPHIA PA URBAN ENGINEERS UE 5387 PMOC FOR GEORGIA & FLORIDA PROJS. $2274373.00 $0.00 $1330383.15 05-may-2000 0 4 0 0 BRIAN GLENN 300 N. 3RD. STREET 19106 0000000000 A P $0.00 02-apr-2000 $474373.00 1 $474373.00 08-mar-2000 08:42:43 01-jul-1998 02-mar-2000 08-mar-2000 16:16:52 1 2000 00 41019 DC037436 07 03 PMO FOR LA METRO TUNNEL $0.00 24-nov-1999 09:42:55 65000 PHILADELPHIA PA URBAN ENGINEERS UE 5387 PMO FOR LA TUNNELS $664152.00 $0.00 $531969.00 17-nov-1998 0 4 0 0 JIM KENNA 300 N. 3RD. STREET 19106 0000000000 A P $0.00 15-sep-1997 $-45582.00 1 $0.00 30-sep-1997 24-nov-1999 24-nov-1999 09:44:19 1 2000 00 41021 DC037434 04 03 PMO FOR REGION 4 PROJECTS $0.00 24-nov-1999 09:31:24 65000 PHILADELPHIA PA URBAN ENGINEERS UE 5387 PMO FOR ATLANTA $4597714.00 $0.00 $3418772.50 12-oct-1997 0 4 0 0 BRIAN GLENN 300 N. 3RD. STREET 19106 0000000000 A P $0.00 15-sep-1997 $-918942.00 1 $0.00 29-sep-1997 24-nov-1999 24-nov-1999 09:33:05 1 2000 00 41016 KS90X082 00 90 CAPITAL ASSISTANCE $1000000.00 12-may-2000 16:30:43 78700 OLATHE KS JOHNSON COUNTY TRANSIT JCT 5400 CAPITAL ASSISTANCE $1000000.00 $0.00 $0.00 0 1 0 0 margaret brown(816)329-3928 1800 W. 56 Highway 66061 9137822210 A G $0.00 01-jan-2000 $1000000.00 13-dec-1999 12:08:45 13-jan-2000 2 $1000000.00 01-may-2000 11:59:10 29-nov-1999 14:43:23 19-may-2000 09:18:56 0 2000 00 KS90X081 00 90 CAPITAL ASSISTANCE $781000.00 25-jan-2000 11:38:38 78700 OLATHE KS JOHNSON COUNTY TRANSIT JCT 5400 CAPITAL ASSISTANCE $781000.00 $0.00 $0.00 0 1 0 0 William Kalt 1800 W. 56 Highway 66061 9137822210 A G $0.00 29-sep-1999 $781000.00 28-sep-1999 14:44:28 30-nov-1999 1 $781000.00 25-jan-2000 11:15:37 22-sep-1999 11:03:34 21-apr-2000 15:48:34 0 1999 00 KS90X071 00 90 CAPITAL & PLANNING ASSISTANCE $471289.00 17-apr-2000 17:18:27 78700 OLATHE KS JOHNSON COUNTY TRANSIT JCT 5400 CAPITAL & PLANNING ASSISTANCE $471289.00 $1.00 $471288.00 28-jan-1999 0 1 0 0 M. BROWN 1800 W. 56 Highway 66061 9137822210 A G $0.00 31-dec-1997 $471288.00 07-oct-1997 06-nov-1997 2 $0.00 23-feb-1998 07-oct-1997 06-oct-1997 1 0 00 KS030018 00 03 I-35 Commuter Rail Preliminary Engi $981079.00 14-jan-2000 10:13:20 78700 OLATHE KS JOHNSON COUNTY TRANSIT JCT 5400 I-35 Commuter Rail Preliminary Engi $981079.00 $0.00 $0.00 0 1 0 0 Bill Kalt 1800 W. 56 Highway 66061 9137822210 A G $0.00 01-jun-1999 $981079.00 17-jun-1999 15:29:06 30-sep-1999 3 $981079.00 13-jan-2000 17:24:27 16-jun-1999 16:16:37 17-jan-2000 09:44:40 0 0 GA90X117 01 90 Compressed natural gas fueling station $0.00 78400 DOUGLASVILLE GA DOUGLAS COUNTY DOUGLAS COUNTY 5409 P-R LOT, EXPRESS BUS STUDY, OPERATE $492000.00 $0.00 $402886.00 30-mar-2000 0 1 0 0 8700 Hospital Drive 30134 7709497665 A G $0.00 $200000.00 16-dec-1999 16:29:41 27-dec-1999 6 $0.00 11-sep-1997 29-sep-1999 09:59:16 0 1999 00 PR90X151 00 90 Purchase of 1 trolley, 1 paratransi $668800.00 08-mar-2000 12:29:35 78400 VEGA BAJA PR MUNICIPALITY OF VEGA BAJA VEGA BAJA MUN 5414 Purchase of 1 trolley, 1 paratransi $668800.00 $0.00 $235900.00 10-may-2000 0 1 0 0 Alex Mc Neil P.O. BOX 4555 694 7878551544 A G $0.00 20-jan-1999 $668800.00 22-dec-1999 13:43:07 21-jan-2000 $668800.00 07-mar-2000 15:07:57 22-sep-1999 11:22:34 15-mar-2000 09:04:10 0 0 PR90X141 01 90 Phase I - design shuttle facility $640000.00 08-feb-2000 12:20:58 78400 VEGA BAJA PR MUNICIPALITY OF VEGA BAJA VEGA BAJA MUN 5414 CAPITAL ASSISTANCE $705000.00 $0.00 $40000.00 17-mar-2000 0 1 0 0 ALEX MCNEIL P.O. BOX 4555 694 7878551544 A G $0.00 15-may-2000 $640000.00 13-jan-2000 14:34:38 21-jan-2000 6 $640000.00 08-feb-2000 11:52:10 07-jul-1998 28-dec-1999 14:12:22 23-feb-2000 08:38:23 0 2000 00 SC90X110 00 90 OPERATING AND PLANNING ASSISTANCE $295000.00 15-mar-2000 12:09:40 78400 SPARTANBURG SC SPARTANBURG COUNTY GOVERNMENT SPARTANBURG COUNTY 5422 OPERATING AND PLANNING $295000.00 $36568.00 $258432.00 19-jan-2000 0 1 1 1 366 N. CHURCH STREET 29303 8645963570 C G $0.00 30-sep-1998 $258432.00 6 $0.00 01-jul-1998 01-jul-1998 01-apr-1998 1 0 00 SC90X093 00 90 FY96 OPERATING/CAPITAL/PLANNING $426000.00 17-dec-1999 78400 SPARTANBURG SC SPARTANBURG COUNTY GOVERNMENT SPARTANBURG COUNTY 5422 CAPITAL, OPERATING, PLANNING $426000.00 $45421.00 $380579.00 22-oct-1998 0 1 1 1 ROSLYN HARPER 366 N. CHURCH STREET 29303 8645963570 C G $0.00 31-dec-1995 $380579.00 29-nov-1995 20-feb-1996 6 $0.00 26-jan-1996 29-nov-1995 27-nov-1995 20-dec-1999 1 0 00 FL90X370 00 90 Capital and Operating $375000.00 08-dec-1999 09:14:41 78400 Fort Walton Beach FL OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS OK CO BCC 5435 Capital and Operating $375000.00 $0.00 $57771.00 25-apr-2000 0 1 0 0 Roslyn Harper 1804 Lewis Turner Boulevard Suite 200 32547 8506517533 4084 A G $0.00 01-sep-1999 $375000.00 15-oct-1999 $375000.00 07-dec-1999 14:02:47 10-feb-1999 11:03:36 15-dec-1999 09:30:36 0 0 FL90X337 01 90 Paratransit Service- Capital Purcha $0.00 78400 Fort Walton Beach FL OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS OK CO BCC 5435 Paratransit Service- Capital Purcha $293350.00 $0.00 $279855.00 25-apr-2000 0 1 0 0 Roslyn Harper 1804 Lewis Turner Boulevard Suite 200 32547 8506517533 4084 A G $0.00 $530720.00 15-jul-1999 0 $0.00 11-may-1998 01-apr-1999 14:53:09 0 1999 00 FL90X401 00 90 Capital and Operating $0.00 78400 Fort Walton Beach FL OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS OK CO BCC 5435 Capital and Operating $0.00 $0.00 $0.00 0 1 0 0 Roslyn Harper 1804 Lewis Turner Boulevard Suite 200 32547 8506517533 4084 A G $0.00 01-may-2000 $457000.00 $0.00 14-mar-2000 12:56:04 0 0 GA90X133 00 90 Bus Rolling Stock for Phases 1 & 2 $14177968.00 15-mar-2000 14:43:51 78400 LAWRENCEVILLE GA GWINNETT COUNTY BOARD OF COMMISSIONERS GWINNETT COUNTY 5440 Bus Rolling Stock for Phases 1 & 2 $14177968.00 $0.00 $0.00 0 1 0 0 Leonard Lacour 75 LANGLEY DRIVE 30245 4048227600 Atl UZA A G $0.00 01-oct-1999 $14177968.00 04-nov-1999 10:04:10 28-jan-2000 $14177968.00 15-mar-2000 09:39:00 07-oct-1999 12:44:14 30-mar-2000 13:29:03 0 0 SC90X099 00 90 FY97 OPERATING AND CAPITAL ASSISTANCE $262986.00 23-mar-2000 12:46:45 78400 ANDERSON SC CITY OF ANDERSON ANDERSON CITY 5441 CAPITAL AND OPERATING $262986.00 $62160.86 $254482.00 05-jun-1998 0 1 0 1 ROSLYN HARPER 401 S. MAIN STREET 29626 8032312200 C G $0.00 31-dec-1996 $200825.14 6 $0.00 26-mar-1997 30-sep-1996 27-sep-1996 23-mar-2000 14:45:04 1 0 00 FL030195 00 03 Double Track Project - Segment 5 $1000000.00 16-may-2000 14:58:47 78400 Pompano Beach FL TRI-COUNTY COMMUTER RAIL AUTHORITY Tri-Rail 5454 Double Track Project - Segment 5 $1000000.00 $0.00 $0.00 0 1 0 1 Elizabeth Martin 800 NW 33rd Street Suite 100 33064 9549427245 A G $0.00 01-jul-1999 $1000000.00 02-sep-1999 10:14:29 23-sep-1999 $1000000.00 24-apr-2000 14:51:25 02-sep-1999 10:00:44 30-may-2000 14:18:17 0 0 FL90X372 01 90 DOUBLE TRACK PROJECT $0.00 78400 Pompano Beach FL TRI-COUNTY COMMUTER RAIL AUTHORITY Tri-Rail 5454 DOUBLE TRACK PROJECT $10780970.00 $0.00 $3722853.00 17-may-2000 0 1 0 1 ELIZABETH MARTIN 800 NW 33rd Street Suite 100 33064 9549427245 A G $0.00 $7103957.00 10-mar-2000 10:41:21 04-apr-2000 $0.00 02-mar-2000 09:12:19 0 2000 00 FL030189 00 03 Double Track Corridor Improvement $8059123.00 06-mar-2000 15:18:38 78400 Pompano Beach FL TRI-COUNTY COMMUTER RAIL AUTHORITY Tri-Rail 5454 Double Track Corridor Improvement $11097023.00 $0.00 $2660951.00 17-may-2000 0 1 0 1 Elizabeth Martin 800 NW 33rd Street Suite 100 33064 9549427245 A G $0.00 01-jul-1999 $8059123.00 18-jun-1999 10:36:53 12-jul-1999 $8059123.00 06-dec-1999 08:38:47 04-jun-1999 16:16:35 07-mar-2000 08:53:47 0 0 FL030189 01 03 Double Track Corridor Improvement $3037900.00 16-may-2000 11:47:22 78400 Pompano Beach FL TRI-COUNTY COMMUTER RAIL AUTHORITY Tri-Rail 5454 Double Track Corridor Improvement $11097023.00 $0.00 $2660951.00 17-may-2000 0 1 0 1 Elizabeth Martin 800 NW 33rd Street Suite 100 33064 9549427245 A G $0.00 $3037900.00 10-mar-2000 10:45:15 04-apr-2000 $3037900.00 16-may-2000 07:44:41 08-mar-2000 16:32:14 30-may-2000 14:08:20 0 2000 FL030204 00 03 Intermodal Planning Study $0.00 78400 Pompano Beach FL TRI-COUNTY COMMUTER RAIL AUTHORITY Tri-Rail 5454 Intermodal Planning Study $0.00 $0.00 $0.00 0 1 0 1 Elizabeth Martin 800 NW 33rd Street Suite 100 33064 9549427245 A G $0.00 01-jul-2000 $490539.00 $0.00 30-may-2000 14:23:18 0 0 FL90X394 00 90 Double Track Project - Segment 5 $0.00 78400 Pompano Beach FL TRI-COUNTY COMMUTER RAIL AUTHORITY Tri-Rail 5454 Double Track Project - Segment 5 $0.00 $0.00 $0.00 0 1 0 1 Elizabeth Martin 800 NW 33rd Street Suite 100 33064 9549427245 A G $0.00 01-jul-1999 $11778000.00 10-mar-2000 10:31:32 04-apr-2000 $0.00 02-mar-2000 09:03:46 0 2000 FL030200 00 03 Double Track Project - Segment 5 $0.00 78400 Pompano Beach FL TRI-COUNTY COMMUTER RAIL AUTHORITY Tri-Rail 5454 Double Track Project - Segment 5 $0.00 $0.00 $0.00 0 1 0 1 Elizabeth Martin 800 NW 33rd Street Suite 100 33064 9549427245 A G $0.00 01-jul-1999 $3168000.00 10-mar-2000 10:36:16 04-apr-2000 $0.00 02-mar-2000 09:02:55 0 2000 SC90X127 00 90 Capital & Planning Assistance Grant $239697.00 22-dec-1999 11:08:48 78400 AIKEN SC AIKEN COUNTY AIKEN COUNTY 5455 Capital & Planning Assistance Grant $239697.00 $0.00 $96108.00 01-may-2000 0 1 0 1 Alex McNeil 1680 RICHLAND AVENUE, WEST SUITE 130 29801 8036421525 AIKEN A G $0.00 01-jul-1999 $239697.00 26-oct-1999 11:05:44 03-nov-1999 $239697.00 22-dec-1999 10:37:39 21-oct-1999 08:47:22 22-dec-1999 12:37:43 0 0 IN90X290 00 90 Operating Assistance $249950.00 07-mar-2000 10:42:18 78500 KOKOMO IN CITY OF KOKOMO, INDIANA KOKOMO 5470 Operating Assistance $249950.00 $0.00 $0.00 0 1 0 1 Andy Minyo CITY HALL 46901 7654562336 A G $0.00 $249950.00 13-oct-1999 $249950.00 24-feb-2000 11:04:12 05-oct-1999 14:45:47 08-mar-2000 09:40:36 0 1999 DC264003 00 26 MANAGE CTAA SUMMIT CONFERENCE $170000.00 28-dec-1999 12:26:03 65000 WASHINGTON DC COMMUNITY TRANSPORTATION ASSO OF AMERICA CTAA 5488 MANAGE CTAA SUMMIT CONFERENCE $170000.00 $0.00 $170000.00 17-mar-2000 0 2 0 1 JACQUELINE BENNETT 1440 NEW YORK AVENUE SUITE 440 20005 2026281480 A C $0.00 20-dec-1999 $170000.00 4 $170000.00 28-dec-1999 12:25:10 14-dec-1999 28-dec-1999 1 0 PR267001 00 26 Bus Rapid Transit Demostration Prog $50000.00 10-nov-1999 08:48:08 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 Bus Rapid Transit Demostration Prog $50000.00 $0.00 $0.00 0 1 0 0 Helen M. Tann P.O. BOX 41269 940 7877233760 A C $0.00 $50000.00 $50000.00 10-nov-1999 08:47:49 28-sep-1999 10:10:16 12-nov-1999 15:57:56 0 0 PR18X014 00 18 RURAL ASSISTANCE $2792605.00 04-may-2000 19:55:04 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 RURAL ASSISTANCE $2792605.00 $0.00 $0.00 0 1 0 0 Alex McNeil P.O. BOX 41269 940 7877233760 A G $0.00 01-oct-1998 $2792605.00 $2792605.00 02-may-2000 09:57:23 13-sep-1999 15:21:13 09-may-2000 14:54:25 0 0 PR90X143 00 90 Capital Assistance $579484.00 13-may-2000 18:08:23 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 Capital Assistance $579484.00 $0.00 $0.00 0 1 0 0 Leonard Tennessee P.O. BOX 41269 940 7877233760 A G $0.00 01-jan-1999 $579484.00 10-apr-2000 15:20:29 03-may-2000 $579484.00 10-may-2000 14:51:12 28-mar-2000 11:32:13 0 0 PR90X127 04 90 CAPITAL ASSISTANCE $128170517.00 09-feb-2000 14:38:30 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 CAPITAL ASSISTANCE $220888749.00 $0.00 $188409690.00 17-may-2000 0 1 0 0 ALEXANDER Mc NEIL P.O. BOX 41269 940 7877233760 A G $0.00 $128170517.00 01-dec-1999 15:48:32 02-feb-2000 6 $128170517.00 09-feb-2000 14:32:45 30-jul-1998 18-aug-1999 11:08:47 10-feb-2000 06:23:00 0 1999 00 SC90X130 00 90 OPERATING ASSISTANCE AND CAPITAL $778660.00 28-jan-2000 09:20:35 78400 SPARTANBURG SC CITY OF SPARTANBURG SPARTANBURG CITY 5509 OPERATING ASSISTANCE AND CAPITAL $778660.00 $0.00 $36727.00 27-apr-2000 0 1 0 0 Alex McNeil P. O. DRAWER 1749 145 BROAD STREET 29304 8645962000 A G $0.00 01-jan-1999 $778660.00 22-oct-1999 14:29:58 17-nov-1999 $778660.00 27-jan-2000 07:17:03 21-oct-1999 16:29:54 23-feb-2000 17:24:29 0 2000 00 SC90X124 00 90 OPERATING ASSISTANCE $0.00 78400 SPARTANBURG SC CITY OF SPARTANBURG SPARTANBURG CITY 5509 OPERATING ASSISTANCE $0.00 $0.00 $0.00 0 1 0 0 Alex McNeil P. O. DRAWER 1749 145 BROAD STREET 29304 8645962000 C G $0.00 01-jul-1999 $0.00 10-jun-1999 14:15:39 01-jul-1999 $0.00 14-jul-1999 08:52:23 12-apr-1999 14:03:01 0 1999 00 TX90X496 00 90 One bus, operating, planning, and preven $0.00 78600 LEWISVILLE TX CITY OF LEWISVILLE LEWISVILLE 5514 One bus, operating, planning, and p $0.00 $0.00 $0.00 0 1 1 1 LINDA THOMAS 1197 W. MAIN AT CIVIC CIRCLE 75029 9722193482 A G $0.00 01-oct-1999 $596449.00 25-feb-2000 13:55:39 02-mar-2000 $0.00 24-feb-2000 12:43:10 0 0 TX90X479 00 90 Funding for Demand Response System $497000.00 11-feb-2000 15:18:11 78600 LEWISVILLE TX CITY OF LEWISVILLE LEWISVILLE 5514 Funding for Demand Response System $497000.00 $0.00 $9736.00 23-may-2000 0 1 1 1 Linda Thomas, 817/978-0566 1197 W. MAIN AT CIVIC CIRCLE 75029 9722193482 A G $0.00 01-oct-1999 $497000.00 03-dec-1999 15:58:27 21-dec-1999 $497000.00 11-feb-2000 11:25:46 16-nov-1999 11:25:57 08-may-2000 17:49:17 0 0 VA907004 09 90 MOD 20 $840.00 03-apr-2000 14:58:48 65000 FALLS CHURCH VA IRVING BURTON ASSO, INC IBA 5522 MONITOR GRANTEE PROCUREMENT $981527.00 $840.00 $958679.06 02-feb-2000 0 4 0 1 BLENDA YOUNGER 5201 LEESBURG PIKE 22041 7038451500 A P $0.00 30-sep-1994 $-22007.94 6 $0.00 30-sep-1994 30-sep-1994 30-sep-1994 03-apr-2000 15:11:00 1 0 00 41011 TX90X474 00 90 Capital and Operating Assistance FY $474957.00 16-dec-1999 16:01:17 78600 DENTON TX CITY OF DENTON DENTON 5524 Capital and Operating Assistance FY $474957.00 $0.00 $54495.00 16-mar-2000 0 1 0 1 Pearlie M. Tiggs 215 E. McKINNEY 76201 9403498590 A G $0.00 $474957.00 18-oct-1999 11:07:10 26-oct-1999 $474957.00 16-dec-1999 14:31:31 17-sep-1999 16:56:29 17-dec-1999 15:46:08 0 0 NC90X246 00 90 Operating and Capital Assistance $330672.00 06-mar-2000 15:17:03 78400 ROCKY MOUNT NC CITY OF ROCKY MOUNT ROCKY MOUNT CITY 5525 Operating and Capital Assistance $330672.00 $0.00 $164482.00 19-may-2000 0 1 1 1 Myra Immings P.O. DRAWER 1180 ONE GOVERNMENT PLAZA 27802 2529721596 A G $0.00 01-jul-1999 $330672.00 26-jan-2000 14:56:17 09-feb-2000 $330672.00 06-mar-2000 09:04:44 01-apr-1999 17:02:26 31-mar-2000 13:23:41 0 0 NC90X262 00 90 FY 2000 Planning, PM & Bus Signs $1373738.00 12-may-2000 10:03:27 78400 RESEARCH TRIANGLE PK NC TRIANGLE TRANSIT AUTHORITY TRIANGLE TRANSIT AUTH 5527 FY 2000 Planning, PM & Bus Signs $1373738.00 $0.00 $0.00 0 1 0 1 Jerry Hubbard P.O. BOX 13787 50 PARK DRIVE, STE. 206 27709 9195499999 A G $0.00 01-jul-1999 $1373738.00 10-mar-2000 14:48:22 28-apr-2000 $1373738.00 10-may-2000 09:05:52 09-feb-2000 15:00:51 0 0 NC030037 02 03 NEW STARTS PROJECT PLANNING ASSISTANCE $0.00 78400 RESEARCH TRIANGLE PK NC TRIANGLE TRANSIT AUTHORITY TRIANGLE TRANSIT AUTH 5527 CAPITAL AND PLANNING $1986046.00 $0.00 $1818000.00 02-may-2000 0 1 0 1 JERRY HUBBARD P.O. BOX 13787 50 PARK DRIVE, STE. 206 27709 9195499999 A G $0.00 N $11961188.00 20-mar-2000 16:15:00 13-mar-2000 6 $11961188.00 22-mar-2000 15:04:22 06-jan-1998 23-dec-1999 14:22:15 0 2000 00 CA030542 00 03 FY 00 Capital Assistance $0.00 78900 SAN CARLOS CA PENINSULA CORRIDOR JOINT POWERS BOARD JPB 5537 FY 00 Capital Assistance $0.00 $0.00 $0.00 0 1 0 0 Jerome Wiggins 1250 SAN CARLOS AVE 94070 0000000000 A G $0.00 01-oct-1999 $42490710.00 28-mar-2000 12:42:50 02-may-2000 $0.00 30-dec-1999 17:17:45 0 0 CA90X978 00 90 FY 00 Section 5307 $0.00 78900 SAN CARLOS CA PENINSULA CORRIDOR JOINT POWERS BOARD JPB 5537 FY 00 Section 5307 $0.00 $0.00 $0.00 0 1 0 0 Jerome Wiggins 1250 SAN CARLOS AVE 94070 0000000000 A G $0.00 01-jan-2000 $18585185.00 13-jan-2000 13:23:44 06-mar-2000 $18585185.00 17-may-2000 10:06:13 30-dec-1999 14:08:33 0 0 CA030535 00 03 FY 99 Capital Assistance $0.00 78900 SAN CARLOS CA PENINSULA CORRIDOR JOINT POWERS BOARD JPB 5537 FY 99 Capital Assistance $0.00 $0.00 $0.00 0 1 0 0 Jerome Wiggins 1250 SAN CARLOS AVE 94070 0000000000 A G $0.00 01-oct-1998 $4000000.00 27-mar-2000 19:01:02 02-may-2000 $4000000.00 12-may-2000 15:29:07 30-dec-1999 14:18:53 0 0 CA90X956 00 90 FY 99 Capital and Operating Assista $0.00 78900 SAN CARLOS CA PENINSULA CORRIDOR JOINT POWERS BOARD JPB 5537 FY 99 Capital and Operating Assista $0.00 $0.00 $0.00 0 1 0 0 Jerom Wiggins 1250 SAN CARLOS AVE 94070 0000000000 A G $0.00 01-oct-1998 $9391410.00 29-dec-1999 13:36:36 1 $0.00 29-oct-1999 12:31:50 0 0 CA90X860 01 90 CAPITAL IMPROVEMENT $0.00 78900 SAN CARLOS CA PENINSULA CORRIDOR JOINT POWERS BOARD JPB 5537 CAPITAL IMPROVEMENT $14742462.00 $0.00 $6863013.00 22-may-2000 0 1 0 0 WIGGINS, JEROME 1250 SAN CARLOS AVE 94070 0000000000 A G $0.00 01-oct-1998 $21722639.00 1 $0.00 23-jan-1998 05-may-2000 13:36:51 0 2000 00 CA90X935 00 90 CAPITAL AND OPERATING ASSISTANCE $0.00 78900 HESPERIA CA VICTOR VALLEY TRANSIT AUTHORITY VVTA 5538 CAPITAL AND OPERATING ASSISTANCE $0.00 $0.00 $0.00 0 1 0 0 Ray Sukys 11741 EAST SANTA FE AVE 92345 7609483262 A G $0.00 $2374249.00 09-dec-1999 16:15:22 03-mar-2000 $2374249.00 03-may-2000 19:28:58 02-dec-1999 16:54:37 0 2000 CA90X933 00 90 Capital and Operating Assistance $4781301.00 08-may-2000 12:55:45 78900 HESPERIA CA VICTOR VALLEY TRANSIT AUTHORITY VVTA 5538 Capital and Operating Assistance $4781301.00 $0.00 $0.00 0 1 0 0 Ray Sukys 11741 EAST SANTA FE AVE 92345 7609483262 A G $0.00 $4781301.00 23-aug-1999 2 $4781301.00 26-apr-2000 14:40:50 27-aug-1999 17:17:50 18-may-2000 08:49:40 0 0 VA030059 01 03 Multimodal Transportation Center $0.00 78300 RICHMOND VA CITY OF RICHMOND CITY OF RICHMOND 5547 CAPITAL ASSISTANCE $14887500.00 $0.00 $0.00 0 1 0 1 Marge Tornello 900 EAST BROAD STREE T 23219 8046465871 A G $0.00 30-jun-2000 $6733565.00 19-dec-1996 1 $6733565.00 03-may-2000 13:39:32 05-jun-1996 13-oct-1999 15:12:01 0 2000 00 CA37X011 00 37 Midcoast commuteshed transp. to job $0.00 78900 SAN LUIS OBISPO CA SAN LUIS OBISPO COUNCIL OF GOVERNMENTS SLOCOG 5548 Midcoast commuteshed transp. to job $0.00 $0.00 $0.00 0 1 1 1 1150 OSOS ST. , SUITE 202 93401 8057814219 A G $0.00 01-jul-1999 $193380.00 25-jan-2000 13:21:06 07-feb-2000 $0.00 08-nov-1999 13:10:15 1 0 DC266006 01 26 ENTREPRENEURIAL SERVICES PROGRAM $0.00 13-apr-2000 11:14:09 66000 WASHINGTON DC AMERICA ASSO OF ENTERPRISE ZONE EDUCATIONAL FOUNDATION AAEZEF 5549 ENTREPRENEURIAL SERVICES PROGRAM $350000.00 $0.00 $272128.00 20-jan-1995 0 2 0 1 ROSEMARY WOODS 1420 16TH ST. NW #403 20036 0000000000 C G $0.00 N $-77872.00 4 $0.00 25-sep-1992 29-sep-1992 13-apr-2000 1 2000 00 CA030534 00 03 Transit Maintenance Facility $0.00 78900 SANTA CLARITA CA CITY OF SANTA CLARITA SCLAR 5550 Transit Maintenance Facility $0.00 $0.00 $0.00 0 1 0 0 23920 VALENCIA BLVD SUITE 300 91355 6612942538 A G $0.00 $2233125.00 28-sep-1999 13:43:39 01-nov-1999 $2233125.00 12-jan-2000 09:49:49 16-sep-1999 10:54:13 0 0 CA90X936 00 90 Bus Capital $5043188.00 02-may-2000 13:06:57 78900 SANTA CLARITA CA CITY OF SANTA CLARITA SCLAR 5550 Bus Capital $5043188.00 $0.00 $0.00 0 1 0 0 23920 VALENCIA BLVD SUITE 300 91355 6612942538 A G $0.00 $5043188.00 13-aug-1999 10:03:17 30-sep-1999 2 $5043188.00 12-jan-2000 09:56:53 27-may-1999 19:41:10 24-may-2000 16:37:42 0 0 CA030556 00 03 Construct Admin/Maint Facility $0.00 78900 SANTA CLARITA CA CITY OF SANTA CLARITA SCLAR 5550 Construct Admin/Maint Facility $0.00 $0.00 $0.00 0 1 0 0 Ray Tellis 23920 VALENCIA BLVD SUITE 300 91355 6612942538 A G $0.00 01-jul-2000 $1970744.00 1 $0.00 05-apr-2000 15:45:00 0 0 CA90A013 00 90 Rolling Stock, pedestrian access an $0.00 78900 SANTA CLARITA CA CITY OF SANTA CLARITA SCLAR 5550 Rolling Stock, pedestrian access an $0.00 $0.00 $0.00 0 1 0 0 Ray Tellis 23920 VALENCIA BLVD SUITE 300 91355 6612942538 A G $0.00 01-jul-2000 $6968200.00 2 $0.00 05-apr-2000 15:47:22 0 0 CA030543 00 03 Bus purchase $0.00 78900 WEST COVINA CA FOOTHILL TRANSIT ZONE FTZ 5551 Bus purchase $0.00 $0.00 $0.00 0 1 0 1 100 NORTH BARRANCA ST. SUITE 100 91791 6269672274 A G $0.00 01-jun-2000 $1625000.00 $0.00 04-jan-2000 14:29:41 0 2000 CA90X934 00 90 FY 2000 COP Payment on Existing Bus $0.00 78900 WEST COVINA CA FOOTHILL TRANSIT ZONE FTZ 5551 FY 2000 COP Payment on Existing Bus $0.00 $0.00 $0.00 0 1 0 1 100 NORTH BARRANCA ST. SUITE 100 91791 6269672274 A G $0.00 $4778933.00 $0.00 30-nov-1999 14:33:45 0 1999 CA90X951 00 90 FY '99 COP Payment on Existing Bus $0.00 78900 WEST COVINA CA FOOTHILL TRANSIT ZONE FTZ 5551 FY '99 COP Payment on Existing Bus $0.00 $0.00 $0.00 0 1 0 1 Ed Carrranza 100 NORTH BARRANCA ST. SUITE 100 91791 6269672274 A G $0.00 01-jul-1998 $4890400.00 28-oct-1999 14:18:27 03-dec-1999 $0.00 13-sep-1999 16:32:07 0 0 CA267021 00 26 WestStart-CALSTART Advanced Transit $3212600.00 06-apr-2000 16:21:04 67000 BURBANK CA CALSTART, INC CALSTART 5552 WestStart-CALSTART Advanced Transit $3212600.00 $0.00 $300015.00 25-may-2000 0 2 0 1 Shang Hsiung 3601 EMPIRE AVENUE 91505 8185655600 A C $0.00 22-dec-1999 $3212600.00 $3212600.00 28-mar-2000 13:08:39 28-mar-2000 20-apr-2000 13:49:46 1 0 MI90X309 00 90 CAPITAL, OPERATING ASSISTANCE. $963524.00 12-apr-2000 15:46:37 78500 HOLLAND MI CITY OF HOLLAND CITY OF HOLLAND 5554 CAPITAL, OPERATING ASSISTANCE. $963524.00 $0.00 $417290.00 01-may-2000 0 1 1 1 ROSE JENKINS DIAL-A RIDE 270 RIVER AVENUE 49423 6163551310 A G $0.00 01-oct-1998 $963524.00 15-oct-1998 $963524.00 31-mar-2000 11:16:20 25-aug-1999 20-apr-2000 09:23:54 0 0 MI90X290 00 90 OPERATING, PLANNING AND CAPITAL $253484.00 05-may-2000 14:58:51 78500 HOLLAND MI CITY OF HOLLAND CITY OF HOLLAND 5554 SECTION 9 $253484.00 $74660.00 $178824.00 17-jul-1998 0 1 1 1 R. JENKINS DIAL-A RIDE 270 RIVER AVENUE 49423 6163551310 A G $0.00 31-mar-1998 $178824.00 07-oct-1997 20-oct-1997 7 $0.00 04-feb-1998 15-jan-1998 30-oct-1997 1 0 00 MI90X279 01 90 SECTION 5307 $0.00 78500 HOLLAND MI CITY OF HOLLAND CITY OF HOLLAND 5554 SECTION 5307 $567853.00 $0.00 $529651.00 01-may-2000 0 1 1 1 R. JENKINS DIAL-A RIDE 270 RIVER AVENUE 49423 6163551310 A G $0.00 $74660.00 18-may-2000 11:43:37 7 $0.00 15-jan-1997 11-may-2000 13:32:40 0 2000 00 MI90X246 00 90 SECTION 9 $331484.00 24-apr-2000 14:32:31 78500 HOLLAND MI CITY OF HOLLAND CITY OF HOLLAND 5554 SECTION 9 $331484.00 $152000.00 $179484.00 22-apr-1997 0 1 1 1 R. JENKINS DIAL-A RIDE 270 RIVER AVENUE 49423 6163551310 C G $0.00 31-mar-1996 $179484.00 11-oct-1995 24-oct-1995 7 $0.00 31-jan-1996 26-jan-1996 05-oct-1995 1 0 00 PA90X404 00 90 FY00 Program of Projects $388894.00 08-may-2000 13:48:44 78300 POTTSTOWN PA BOROUGH OF POTTSTOWN POTTSTOWN 5556 FY00 Program of Projects $388894.00 $0.00 $166500.00 25-may-2000 0 1 0 1 J. Kampf CITY HALL 241 KING STREET 19464 6109706514 A G $0.00 30-apr-2000 $388894.00 18-nov-1999 16:41:37 01-jul-1999 1 $388894.00 24-apr-2000 14:37:29 04-nov-1999 09:24:05 09-may-2000 12:10:10 0 2000 DC262009 06 26 TRANSTECH ACADEMY $125000.00 07-jan-2000 10:03:48 68000 WASHINGTON DC DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL CSHS 5561 FUNDING FOR CARDOZO TRANSTECH ACADE $125000.00 $0.00 $378003.58 02-feb-2000 0 1 0 1 LINDA KING 13TH AND CLIFTON STREETS, N.W. 20009 2026737753 A C $0.00 N 01-oct-1999 $125000.00 5 $125000.00 07-jan-2000 09:20:30 30-sep-1998 30-sep-1999 1 1999 00 CA90X964 00 90 Capital Projects, COP Payment $0.00 78900 LANCASTER CA ANTELOPE VALLEY TRANSIT AUTHORITY AVTA 5564 Capital Projects, COP Payment $0.00 $0.00 $0.00 0 1 0 0 DONNA TURCHIE 1031 WEST AVENUE L-12 93534 6617262616 A G $0.00 $2530983.00 17-dec-1999 12:47:34 07-feb-2000 2 $0.00 10-nov-1999 13:43:25 0 2000 00 CA90X932 00 90 OVER-THE-ROAD COACH PURCHASE $0.00 78900 LANCASTER CA ANTELOPE VALLEY TRANSIT AUTHORITY AVTA 5564 OVER-THE-ROAD COACH PURCHASE $0.00 $0.00 $0.00 0 1 0 0 DONNA TURCHIE 1031 WEST AVENUE L-12 93534 6617262616 A G $0.00 $1021720.00 17-dec-1999 12:56:19 23-feb-2000 2 $0.00 10-nov-1999 12:42:06 0 1999 00 CA030539 00 03 FY00 Bus Acquisition $0.00 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 FY00 Bus Acquisition $0.00 $0.00 $0.00 0 1 0 0 Ray Tellis ONE GATEWAY PLAZA 90012 2139222459 A G $0.00 01-jul-1999 $2943286.00 10-mar-2000 14:24:32 10-may-2000 $0.00 13-dec-1999 14:20:47 0 0 CA030538 00 03 FY00 Fixed Guideway $0.00 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 FY00 Fixed Guideway $0.00 $0.00 $0.00 0 1 0 0 Ray Tellis ONE GATEWAY PLAZA 90012 2139222459 A G $0.00 01-jul-1999 $12392118.00 10-mar-2000 14:20:57 10-may-2000 $0.00 13-dec-1999 14:17:23 0 0 CA90X970 00 90 FY00 - Capital Assistance $0.00 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 FY00 - Capital Assistance $0.00 $0.00 $0.00 0 1 0 0 Ray Tellis ONE GATEWAY PLAZA 90012 2139222459 A G $0.00 01-jun-2000 $381116710.00 27-mar-2000 14:07:32 10-may-2000 $0.00 13-dec-1999 14:28:35 0 0 CA030511 01 03 FY99 Fixed Guideway Program $0.00 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 FY99 Fixed Guideway Program $28796906.00 $0.00 $7591674.00 24-may-2000 0 1 0 0 Ray Tellis ONE GATEWAY PLAZA 90012 2139222459 A G $0.00 $0.00 10-mar-2000 14:09:13 10-may-2000 $0.00 11-nov-1999 19:48:42 0 2000 CA030508 01 03 Plan'g & Conceptual Eng. of East Side & $0.00 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 Plan'g & Conceptual Eng. of East Si $7940000.00 $0.00 $1813961.00 18-may-2000 0 1 0 0 Ray Tellis ONE GATEWAY PLAZA 90012 2139222459 A G $0.00 01-jul-2000 $3924315.00 3 $0.00 13-apr-2000 17:35:06 0 2000 CA030504 01 03 FY00 Union Station Improvements $0.00 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 FY99 Union Station Improvements $1240625.00 $0.00 $0.00 0 1 0 0 Ray Tellis ONE GATEWAY PLAZA 90012 2139222459 A G $0.00 N $1226369.00 29-dec-1999 15:28:28 07-apr-2000 1 $0.00 01-dec-1999 16:48:07 0 2000 CA90X575 09 90 MOS-3, NINTH INCREMENT $0.00 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 MOS-3 STP FUNDS $301365361.00 $0.00 $251662930.00 24-may-2000 0 1 0 0 Ray Tellis ONE GATEWAY PLAZA 90012 2139222459 A G $0.00 D $5560000.00 1 $0.00 30-dec-1997 02-feb-2000 18:09:38 0 2000 00 CA030392 09 03 Metro Rail - Segment 3 - North Hollywood $0.00 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 METRO RAIL PROJECT/METRO R $609244593.00 $0.00 $581892093.00 18-may-2000 0 1 0 0 Ray Tellis ONE GATEWAY PLAZA 90012 2139222459 A G $0.00 30-jun-1994 31-dec-2000 D $49053936.00 10-mar-2000 14:04:37 10-may-2000 1 $0.00 30-dec-1997 06-dec-1999 17:44:18 0 2000 00 CA37X019 00 37 Jobs Access - UTRANS $0.00 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 Jobs Access - UTRANS $0.00 $0.00 $0.00 0 1 0 0 Ray Tellis ONE GATEWAY PLAZA 90012 2139222459 A G $0.00 N 01-jul-2000 $1000000.00 03-may-2000 18:34:05 $0.00 03-apr-2000 13:51:38 0 0 PR90X149 00 90 Acquisition of Trolleys for Humacao $500000.00 08-mar-2000 12:34:07 78400 HUMACAO PR MUNICIPALITY OF HUMACAO HUMACAO MUN 5567 Acquisition of Trolleys for Humacao $500000.00 $0.00 $0.00 0 1 0 0 Alex McNeil P.O. BOX 178 792 7878506180 A G $0.00 15-sep-1999 $500000.00 04-feb-2000 16:24:41 11-feb-2000 $500000.00 08-mar-2000 09:22:20 30-jun-1999 15:01:38 10-mar-2000 10:26:35 0 0 PR90X140 01 90 CAPITAL ASSISTANCE $1379600.00 02-mar-2000 09:36:22 78400 HUMACAO PR MUNICIPALITY OF HUMACAO HUMACAO MUN 5567 CAPITAL ASSISTANCE $1659600.00 $0.00 $1379600.00 17-mar-2000 0 1 0 0 ALEX MCNEIL P.O. BOX 178 792 7878506180 A G $0.00 15-nov-1998 $1379600.00 16-sep-1999 15:38:42 20-sep-1999 6 $1379600.00 16-feb-2000 10:57:04 07-jul-1998 30-jun-1999 10:53:41 03-mar-2000 09:04:46 0 1999 00 DC037470 01 03 PMOC FOR ST. LOUIS MAJ. CAP. PROJS. $500000.00 01-feb-2000 11:39:06 65000 BOSTON MA STONE & WEBSTER ENGINEERING CORPORATION S&W 5568 PMOC FOR ST.LOUIS MAJOR CAPITAL PRJ $1000000.00 $0.00 $557619.26 17-may-2000 0 4 0 1 LEAH RUSSELL P.O. BOX 3287 2241 6175895111 A P $0.00 30-sep-1998 $500000.00 1 $500000.00 24-jan-2000 09:01:09 24-jul-1998 24-jan-2000 08:53:09 25-feb-2000 14:04:21 1 2000 00 41020 DC037469 01 03 PMOC FOR SAN DIEGO PROJECTS $655648.00 28-dec-1999 12:24:00 65000 BOSTON MA STONE & WEBSTER ENGINEERING CORPORATION S&W 5568 PMO FOR SAN DIEGO PROJECTS $1155648.00 $0.00 $665488.71 14-apr-2000 0 4 0 1 ERVIN POKA P.O. BOX 3287 2241 6175895111 A P $0.00 $655648.00 1 $655648.00 20-dec-1999 10:41:43 23-jul-1998 20-dec-1999 28-dec-1999 12:24:47 1 2000 00 41020 DC037468 01 03 PMOC FOR PITTSBURG PROJECTS $500000.00 03-feb-2000 11:46:04 65000 BOSTON MA STONE & WEBSTER ENGINEERING CORPORATION S&W 5568 PMOC FOR PITTSBURG PROJECTS $1000000.00 $0.00 $537053.92 14-apr-2000 0 4 0 1 DEVENDRA SONI P.O. BOX 3287 2241 6175895111 A P $0.00 $500000.00 1 $500000.00 13-jan-2000 08:27:08 09-jul-1998 13-jan-2000 25-feb-2000 14:03:45 1 2000 00 41020 DC037467 01 03 PMOC FOR HOUSTON PROJECTS $500000.00 01-feb-2000 11:43:46 65000 BOSTON MA STONE & WEBSTER ENGINEERING CORPORATION S&W 5568 PMOC FOR HOUSTON PROJECTS $1000000.00 $0.00 $419107.90 14-apr-2000 0 4 0 1 GAIL LYSSY P.O. BOX 3287 2241 6175895111 A P $0.00 30-sep-1998 $500000.00 1 $500000.00 24-jan-2000 09:23:19 07-jul-1998 24-jan-2000 09:20:05 25-feb-2000 14:04:51 1 2000 00 41020 DC037452 01 03 PMO FOR ST. LOIUS LRT PROJECT $0.00 10-dec-1999 11:06:28 65000 BOSTON MA STONE & WEBSTER ENGINEERING CORPORATION S&W 5568 PMO FOR ST. LOUIS LRT PROJECT $182451.00 $0.00 $157550.82 05-nov-1998 0 4 0 1 LEAH RUSSELL P.O. BOX 3287 2241 6175895111 A P $0.00 29-sep-1994 $-24900.00 1 $0.00 10-dec-1997 10-dec-1999 10-dec-1999 11:07:53 1 2000 00 41013 DC037446 02 03 SAN DIEGO CAPITAL PROJECTS $0.00 10-dec-1999 10:02:31 65000 BOSTON MA STONE & WEBSTER ENGINEERING CORPORATION S&W 5568 P $716249.00 $0.00 $478867.24 29-jan-1999 0 4 0 1 JAMES KENNA P.O. BOX 3287 2241 6175895111 A P $0.00 29-sep-1994 $-237381.00 1 $0.00 04-mar-1998 10-sep-1999 10-dec-1999 10:04:29 1 2000 00 41013 DC037430 03 03 PMO FOR HOUSTON $0.00 09-dec-1999 15:51:43 65000 BOSTON MA STONE & WEBSTER ENGINEERING CORPORATION S&W 5568 PMO FOR HOUSTON $1743588.00 $0.00 $1439048.08 06-oct-1998 0 4 0 1 KYLE MILLS P.O. BOX 3287 2241 6175895111 A P $0.00 30-sep-1994 $-224539.00 1 $0.00 29-nov-1995 09-dec-1999 09-dec-1999 15:54:38 1 2000 00 41013 DC037429 03 03 PMO FOR PAT PITTSBURGH $0.00 09-dec-1999 15:31:17 65000 BOSTON MA STONE & WEBSTER ENGINEERING CORPORATION S&W 5568 PMO FOR PAT PITTSBURG $1725653.00 $0.00 $1716731.85 06-oct-1998 0 4 0 1 JACK RYAN P.O. BOX 3287 2241 6175895111 A P $0.00 30-sep-1994 $-29154.00 1 $0.00 28-jun-1994 09-dec-1999 09-dec-1999 15:33:15 1 2000 00 41013 DC035610 01 03 PMOC FOR MIAMI-DADE MC PROJECTS $450000.00 21-apr-2000 09:14:22 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 PMOC FOR MIAMI-DADE MC PROJECTS $950000.00 $0.00 $494476.00 23-may-2000 0 4 0 1 BRIAN GLENN 801 NORTH ELEVENTH 63101 3144367600 A P $0.00 $450000.00 1 $450000.00 13-apr-2000 16:50:15 13-apr-2000 21-apr-2000 1 2000 DTFT60-99-D-41006 DC035609 01 03 PMOC FOR CHICAGO MC PROJECTS $525000.00 06-mar-2000 09:16:34 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 PMOC FOR CHICAGO MC PROJECTS $1025000.00 $0.00 $655274.00 15-may-2000 0 4 0 1 MELODY HOPSON 801 NORTH ELEVENTH 63101 3144367600 A P $0.00 02-apr-2000 $525000.00 $525000.00 02-mar-2000 14:21:51 02-mar-2000 06-mar-2000 1 2000 DTFT60-99-D-41006 DC035609 02 03 PMOC FOR CHICAGO MC PROJECTS $0.00 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 PMOC FOR CHICAGO MC PROJECTS $1025000.00 $0.00 $655274.00 15-may-2000 0 4 0 1 MELODY HOPSON 801 NORTH ELEVENTH 63101 3144367600 A P $0.00 $300000.00 $300000.00 30-may-2000 10:46:56 30-may-2000 1 2000 DTFT60-99-D-41006 DC037449 02 03 PMO FOR NORFOLK LRT PROJECT $0.00 29-dec-1999 16:05:09 65000 BALTIMORE MD ICF KAISER CORPORATION KAISER 5570 VA BEACH TO NORFOLK LRT $478576.00 $0.00 $362621.25 01-mar-1999 0 4 0 1 MICHAEL MCCOLLUM 201 NORTH CHARLES ST SUITE 1900 21201 4105761300 A P $0.00 28-sep-1994 $-115954.00 1 $0.00 14-apr-1998 09-dec-1999 29-dec-1999 16:11:54 1 2000 00 41001 DC037421 04 03 PMOP FPR SALT LAKE CITY PROJECTS $0.00 09-dec-1999 10:39:56 65000 BALTIMORE MD ICF KAISER CORPORATION KAISER 5570 PMO FOR UTA SALT LAKE $3334443.00 $0.00 $2726047.98 16-feb-1999 0 4 0 1 CHIC DOLBY 201 NORTH CHARLES ST SUITE 1900 21201 4105761300 A P $0.00 28-sep-1994 $-47539.00 1 $0.00 30-apr-1998 09-dec-1999 09-dec-1999 10:42:32 1 2000 00 41010 DC037421 05 03 PMOP FPR SALT LAKE CITY PROJECTS $0.00 09-dec-1999 11:03:52 65000 BALTIMORE MD ICF KAISER CORPORATION KAISER 5570 PMO FOR UTA SALT LAKE $3334443.00 $0.00 $2726047.98 16-feb-1999 0 4 0 1 CHIC DOLBY 201 NORTH CHARLES ST SUITE 1900 21201 4105761300 A P $0.00 $-480856.00 1 $0.00 30-apr-1998 09-dec-1999 09-dec-1999 11:05:27 1 2000 00 41010 DC037421 06 03 PMOP FPR SALT LAKE CITY PROJECTS $0.00 29-dec-1999 15:51:33 65000 BALTIMORE MD ICF KAISER CORPORATION KAISER 5570 PMO FOR UTA SALT LAKE $3334443.00 $0.00 $2726047.98 16-feb-1999 0 4 0 1 CHIC DOLBY 201 NORTH CHARLES ST SUITE 1900 21201 4105761300 A P $0.00 $-9800.00 1 $0.00 30-apr-1998 29-dec-1999 29-dec-1999 15:53:04 1 2000 00 41010 ID90X046 00 90 Operating,office equip.,cap.maint., $372857.00 30-mar-2000 14:15:48 79000 IDAHO FALLS ID TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY TRPTA 5575 Operating,office equip.,cap.maint., $372857.00 $0.00 $138431.00 02-may-2000 0 1 0 0 Bill Fort P.O. BOX 50375 380 Constitution Way 83405 2085291489 160000000 A G $0.00 30-apr-2000 $372857.00 10-mar-2000 16:08:09 16-mar-2000 7 $372857.00 28-mar-2000 15:41:09 04-feb-2000 16:22:53 05-apr-2000 16:58:09 0 0 ID90X037 03 90 Move Operating funds to Planning Asst. $0.00 79000 IDAHO FALLS ID TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY TRPTA 5575 OPERATING ASSISTANCE - FY-97 $194475.00 $0.00 $181434.00 24-aug-1998 0 1 0 0 Elizabeth Nance-Sier P.O. BOX 50375 380 Constitution Way 83405 2085291489 160000000 A G $0.00 01-oct-1996 $0.00 6 $0.00 17-feb-1998 15-mar-2000 15:08:55 0 2000 00 UT90X030 00 90 PURCHASE BUSES $692000.00 30-dec-1999 17:14:12 78800 LOGAN UT CITY OF LOGAN LOGAN 5576 PURCHASE BUSES $692000.00 $0.00 $0.00 0 1 0 1 Don Cover 255 N. MAIN 84321 4357507128 A G $0.00 03-jan-2000 $692000.00 30-dec-1999 $692000.00 30-dec-1999 14:29:34 14-dec-1999 18:16:39 24-jan-2000 12:39:23 0 0 CA90X944 00 90 FY99 Operating & Capital Assistance $3908800.00 08-may-2000 13:44:45 78900 LODI CA CITY OF LODI LODI 5578 FY99 Operating & Capital Assistance $3908800.00 $0.00 $0.00 0 1 0 0 Jerome Wiggins CITY HALL 221 W. PINE STREET 95241 2093336800 A G $0.00 01-jul-1998 $3908800.00 30-sep-1999 $3908800.00 07-apr-2000 15:47:29 06-jul-1999 13:45:38 0 0 CA90X959 00 90 FY 1999/00 Annual Program $8286309.00 78900 VENTURA CA Ventura County Transportation Commission VCTC 5579 FY 1999/00 Annual Program $8286309.00 $27000.00 $674189.00 24-apr-2000 0 1 0 1 Tim Pennington 950 COUNTY SQUARE DR SUITE 207 93003 8056421591 A G $0.00 01-jul-1999 $8286309.00 20-oct-1999 19:11:20 07-dec-1999 $8286309.00 30-may-2000 17:35:02 06-oct-1999 17:48:28 0 0 CA90X987 00 90 Ventura Metrolink Stn / Bus Demo Fu $0.00 78900 VENTURA CA Ventura County Transportation Commission VCTC 5579 Ventura Metrolink Stn / Bus Demo Fu $0.00 $0.00 $0.00 0 1 0 1 Tim Pennington 950 COUNTY SQUARE DR SUITE 207 93003 8056421591 A G $0.00 30-apr-2000 $4088690.00 17-feb-2000 14:27:16 01-may-2000 $0.00 29-jan-2000 15:09:52 0 0 PR90X158 00 90 Purcahase of 3 trolley replica buse $0.00 78400 CAYEY PR MUNICIPALITY OF CAYEY CAYEY MUN 5584 Purcahase of 3 trolley replica buse $0.00 $0.00 $0.00 0 1 0 0 Alex Mc Neil P.O. BOX 371330 737 7872632385 A G $0.00 15-jul-2000 $740000.00 04-feb-2000 08:50:08 07-feb-2000 $0.00 29-dec-1999 11:33:15 0 0 PR90X131 01 90 CAPITAL ASSISTANCE $0.00 78400 CAYEY PR MUNICIPALITY OF CAYEY CAYEY MUN 5584 CAPITAL ASSISTANCE $400000.00 $0.00 $0.00 0 1 0 0 ALEX MCNEIL P.O. BOX 371330 737 7872632385 A G $0.00 01-jan-1998 $640000.00 28-feb-2000 09:31:01 02-mar-2000 6 $0.00 10-jul-1997 28-dec-1999 17:07:26 0 2000 00 PA267010 00 26 BRT Procurement for Eval. $0.00 67000 PHILADELPHIA PA JOHN MILLIGAN, CPA JMCPA 5595 BRT Procurement for Eval. $0.00 $0.00 $0.00 0 4 0 0 Stewart McKeown MULBERRY ATRIUM 105 NORTH 22ND ST. - 2ND FLOOR 19103 2154969100 A P $0.00 30-sep-1999 $150000.00 $150000.00 12-jan-2000 09:02:54 27-sep-1999 1 0 PA909002 08 90 FTA FIFTH ANNUAL OVERSIGHT MEETING $61000.00 10-may-2000 16:51:26 65000 PHILADELPHIA PA JOHN MILLIGAN, CPA JMCPA 5595 TRIENNIAL REVIEW $3568265.00 $0.00 $3549747.27 03-may-2000 0 4 0 0 JEANETTE ASKEW MULBERRY ATRIUM 105 NORTH 22ND ST. - 2ND FLOOR 19103 2154969100 A P $0.00 $61000.00 2 $61000.00 08-may-2000 13:14:48 23-apr-1998 05-may-2000 10-may-2000 16:53:56 1 2000 00 DTFT6097C41003 PA905003 03 90 3FS;2FU;2SA;6Seminars;Guides & Mtgs $929018.00 14-apr-2000 10:31:38 65000 PHILADELPHIA PA JOHN MILLIGAN, CPA JMCPA 5595 FINANCIAL MGMT. OVERSIGHT $2750228.00 $0.00 $806785.14 12-may-2000 0 4 0 0 NYDIA PICAYO (TPM41) MULBERRY ATRIUM 105 NORTH 22ND ST. - 2ND FLOOR 19103 2154969100 A P $0.00 $929018.00 6 $929018.00 13-apr-2000 16:08:51 29-may-1998 13-mar-2000 14-apr-2000 10:33:30 1 2000 00 TBD PA265001 00 26 FATIGUE SYMPOSIUM, 10/2000 $0.00 65000 PHILADELPHIA PA JOHN MILLIGAN, CPA JMCPA 5595 FATIGUE SYMPOSIUM, 10/2000 $0.00 $0.00 $0.00 0 4 0 0 Edith Rodano MULBERRY ATRIUM 105 NORTH 22ND ST. - 2ND FLOOR 19103 2154969100 A P $0.00 01-jul-2000 $150000.00 4 $150000.00 24-may-2000 13:04:02 23-may-2000 1 0 PA908002 00 90 Technical Support for EEO, Title VI $0.00 68000 PHILADELPHIA PA JOHN MILLIGAN, CPA JMCPA 5595 Technical Support for EEO, Title VI $0.00 $0.00 $0.00 0 4 0 0 Beverly E. Phipps MULBERRY ATRIUM 105 NORTH 22ND ST. - 2ND FLOOR 19103 2154969100 A P $0.00 01-sep-2000 $817746.00 4 $0.00 09-may-2000 09:26:11 1 0 CA90Y004 00 90 Sect 5307 Grant Application $0.00 78900 VACAVILLE CA CITY OF VACAVILLE VACAVILLE CITY 5601 Sect 5307 Grant Application $0.00 $0.00 $0.00 0 1 0 0 Jerry Wiggins 650 MERCHANT STREET 95688 7074495330 A G $0.00 $2250000.00 $0.00 12-may-2000 11:53:58 0 0 WA030133 00 03 Chelan-Douglas Intermodal Facility $1870446.00 29-dec-1999 12:17:11 79000 WENATCHEE WA CHELAN-DOUGLAS PTBA DBA LINK LINK TRANSIT 5606 Chelan-Douglas Intermodal Facility $1870446.00 $0.00 $0.00 0 1 0 0 Theresa Morse P.O. Box 360 98807 5096623423 A G $0.00 15-aug-1999 $1870446.00 16-sep-1999 $1870446.00 04-nov-1999 12:36:52 10-aug-1999 18:33:59 05-jan-2000 19:04:26 0 0 FL90X399 00 90 Capital equipment for new paratrans $0.00 78400 PUNTA GORDA FL CHARLOTTE COUNTY, FLORIDA CCBCC 5610 Capital equipment for new paratrans $0.00 $0.00 $0.00 0 3 1 0 Rosalyn Harper 28000 AIRPORT ROAD, A-6 33982 9416934676 A G $0.00 01-jan-2000 $651318.00 19-may-2000 15:48:26 $0.00 05-apr-2000 08:35:48 0 0 CA90X967 00 90 Capital Assistance $0.00 78900 ANTIOCH CA EASTERN CONTRA COSTA TRANSIT AUTH ECCTA 5617 Capital Assistance $0.00 $0.00 $0.00 0 1 0 0 Steve Ponte 801 WILBUR AVENUE 94509 9257546622 A G $0.00 01-jan-2000 $8820911.00 09-dec-1999 19:54:15 22-dec-1999 2 $0.00 12-nov-1999 11:50:41 0 0 CA90X926 00 90 4 replacement vans & 2 support veh $0.00 78900 ANTIOCH CA EASTERN CONTRA COSTA TRANSIT AUTH ECCTA 5617 4 replacement vans & 2 support veh $0.00 $0.00 $0.00 0 1 0 0 Steve Ponte 801 WILBUR AVENUE 94509 9257546622 A G $0.00 N $313471.00 15-sep-1999 2 $313471.00 30-may-2000 19:19:41 27-may-1999 16:19:15 0 0 CA030560 00 03 Transit Center - Tahoe City $0.00 78900 AUBURN CA PLACER COUNTY, DEPT OF PUBLIC WORKS PCDPW 5618 Transit Center - Tahoe City $0.00 $0.00 $0.00 0 1 0 0 11444 B AVENUE-DEWIT 95603 5308897500 Auburn CA A G $0.00 30-sep-2000 $977196.00 $0.00 02-may-2000 18:29:43 0 0 MO030074 00 03 Design Park & Ride Facility $0.00 78700 SPRINGFIELD MO SOUTHWEST MISSOURI STATE UNIVERSITY SMSU 5620 Design Park & Ride Facility $0.00 $0.00 $0.00 0 1 0 0 William Kalt 901 S. NATIONAL 65804 4178365233 A G $0.00 01-oct-1999 $992500.00 12-aug-1999 15:10:25 17-sep-1999 1 $992500.00 20-mar-2000 12:08:56 12-aug-1999 08:46:41 0 0 MO90X174 00 90 SMSU TRANSIT SYSTEM $119200.00 13-apr-2000 09:11:48 78700 SPRINGFIELD MO SOUTHWEST MISSOURI STATE UNIVERSITY SMSU 5620 SMSU TRANSIT SYSTEM $119200.00 $0.00 $0.00 0 1 0 0 MARGARET BROWN 901 S. NATIONAL 65804 4178365233 A G $0.00 01-apr-2000 $119200.00 18-feb-2000 16:57:48 27-mar-2000 7 $119200.00 05-apr-2000 12:07:31 16-feb-2000 17:20:50 17-apr-2000 09:24:57 0 0 IL90X372 00 90 Capital Purchases (various) $2106460.00 31-mar-2000 13:46:30 78500 GRANITE IL MADISON COUNTY TRANSIT DISTRICT MCTD 5622 Capital Purchases (various) $2106460.00 $0.00 $0.00 0 1 0 0 Linda Glover ONE TRANSIT WAY P.O. BOX 7500 62040 6188747433 A G $0.00 01-jan-2000 $2106460.00 26-jan-2000 14:57:59 02-mar-2000 $2106460.00 08-feb-2000 11:32:12 26-jan-2000 15:22:56 31-mar-2000 17:58:42 0 0 IL90X371 00 90 Wood River Transit Center $0.00 78500 GRANITE IL MADISON COUNTY TRANSIT DISTRICT MCTD 5622 Wood River Transit Center $0.00 $0.00 $0.00 0 1 0 0 Linda F. Glover ONE TRANSIT WAY P.O. BOX 7500 62040 6188747433 A G $0.00 01-jun-2000 $1200000.00 26-jan-2000 14:38:45 $1200000.00 08-feb-2000 10:55:23 26-jan-2000 15:24:20 0 0 CA90X723 00 90 PURCHASE 4 SMALL MEDIUM BUSES $500936.00 10-dec-1999 13:50:54 78900 PINOLE CA WESTERN CONTRA COSTA TRANSIT AUTHORITY WESTCAT 5624 PURCHASE 4 SMALL MEDIUM BUSES $500936.00 $7763.00 $493173.00 06-oct-1997 0 1 0 0 WIGGINS, JEROME 601 WALTER AVENUE 94564 5107243331 C G $0.00 31-mar-1996 $493173.00 28-dec-1995 23-feb-1996 2 $0.00 07-mar-1996 28-dec-1995 27-dec-1995 10-dec-1999 1 0 00 CA030471 00 03 PURCHASE ONE REPLACEMENT VAN $50407.00 08-mar-2000 14:42:38 78900 PINOLE CA WESTERN CONTRA COSTA TRANSIT AUTHORITY WESTCAT 5624 PURCAHSE ONE REPLACEMENT VAN. $50407.00 $4802.00 $45605.00 23-dec-1999 0 1 0 0 WIGGINS, JEROME 601 WALTER AVENUE 94564 5107243331 C G $0.00 31-mar-1997 $45605.00 08-jan-1997 04-feb-1997 2 $0.00 25-mar-1997 02-jan-1997 02-jan-1997 1 0 00 CA90A012 00 90 3 35' STP funded replacement vehicl $0.00 78900 PINOLE CA WESTERN CONTRA COSTA TRANSIT AUTHORITY WESTCAT 5624 3 35' STP funded replacement vehicl $0.00 $0.00 $0.00 0 1 0 0 601 WALTER AVENUE 94564 5107243331 A G $0.00 15-may-2000 $1219669.00 01-may-2000 09:32:09 2 $0.00 03-apr-2000 17:58:56 0 0 FL90X393 00 90 FY 1999/00 Section 5307 Grant $606861.00 08-mar-2000 12:55:08 78400 VERO BEACH FL INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY 5630 FY 1999/00 Section 5307 Grant $606861.00 $0.00 $0.00 0 1 0 0 Elizabeth Martin 1840 25TH STREET 32960 5615678000 A G $0.00 01-oct-1999 $606861.00 02-feb-2000 09:30:47 07-feb-2000 $606861.00 08-mar-2000 09:13:24 11-jan-2000 11:41:30 16-mar-2000 11:11:34 0 2000 FL90X312 00 90 FY97 OPERATING AND CAPITAL ASSISTANCE $655370.00 30-mar-2000 16:11:09 78400 VERO BEACH FL INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY 5630 CAPITAL AND OPERATING $655370.00 $1978.00 $653392.00 02-mar-2000 0 1 0 0 TONY DITTMEIER 1840 25TH STREET 32960 5615678000 C G $0.00 31-dec-1996 $653392.00 6 $0.00 09-dec-1996 30-sep-1996 25-sep-1996 1 0 00 FL90X293 00 90 FY96 OPERATING AND CAPITAL ASSISTANCE $476072.00 14-apr-2000 16:13:01 78400 VERO BEACH FL INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY 5630 CAPITAL AND OPERATING $476072.00 $784.00 $475288.00 02-mar-2000 0 1 0 0 TONY DITTMEIER 1840 25TH STREET 32960 5615678000 C G $0.00 31-dec-1995 $475288.00 29-sep-1995 03-nov-1995 6 $0.00 04-mar-1996 03-oct-1995 01-oct-1995 14-apr-2000 16:31:37 1 0 00 DC266026 01 26 COMMUNITY EMPOWERMENT IN THE ISTEA $0.00 13-apr-2000 14:26:15 66000 WASHINGTON DC SURFACE TRANSPORTATION POLICY PROJECT STPP 5635 COMMUNITY EMPOWERMENT IN THE ISTEA $200000.00 $0.00 $202679.00 28-oct-1996 0 2 0 0 JOHN WITMER 1400 16TH ST., NW , 20036 0000000000 C G $0.00 $-3394.00 4 $0.00 25-aug-1994 13-apr-2000 13-apr-2000 1 2000 00 DC266024 01 26 SOCIAL EQUITY RESEARCH $0.00 13-apr-2000 14:11:49 66000 WASHINGTON DC SURFACE TRANSPORTATION POLICY PROJECT STPP 5635 SOCIAL EQUITY RESEARCH $200000.00 $0.00 $197143.00 02-aug-1996 0 2 0 0 ROBERT WASHINGTON 1400 16TH ST., NW , 20036 0000000000 C G $0.00 $-2857.00 4 $0.00 25-aug-1994 13-apr-2000 13-apr-2000 1 2000 00 MI030168 00 03 CNG FUELING STATION $0.00 78500 PORT HURON MI BLUE WATER AREA TRANSP COMMISSION BWATC 5636 CNG FUELING STATION $0.00 $0.00 $0.00 0 1 0 1 MARY CAMPBELL 2021 CLEVELAND 48060 8109877373 A G $0.00 31-jul-2000 $490547.00 05-may-2000 11:04:26 $490547.00 16-may-2000 11:30:50 21-apr-2000 22:20:14 0 2000 00 MI90X344 00 90 OPR ASST, EQUIP, & FACILITY IMPROVE $0.00 78500 PORT HURON MI BLUE WATER AREA TRANSP COMMISSION BWATC 5636 OPR ASST, EQUIP, & FACILITY IMPROVE $0.00 $0.00 $0.00 0 1 0 1 MARY CAMPBELL 2021 CLEVELAND 48060 8109877373 A G $0.00 $917276.00 16-mar-2000 08:28:26 04-apr-2000 $917276.00 16-may-2000 11:33:52 14-mar-2000 15:29:04 0 2000 00 NY266002 01 26 STUDY ON TRANSIT GOVERNANCE $0.00 13-apr-2000 15:42:10 66000 NEW YORK NY THE CITY UNIVERSITY OF NEW YORK CUNY-ITS 5642 STUDY ON TRANSIT GOVERNANCE $85639.00 $0.00 $85015.85 03-sep-1998 0 2 0 0 MATT WELBES INTSTITUTE FOR TRANS 30 WEST BROADWAY, 11TH FLOOR 10007 2124178300 A C $0.00 N $-623.00 4 $0.00 30-oct-1996 13-apr-2000 13-apr-2000 1 2000 3 00 12 DC267022 01 26 REPORT ON TRANSIT NEEDS INDIAN COUNTRY $0.00 22-mar-2000 12:19:38 67000 WASHINGTON DC NATIONAL CONGRESS OF AMERICAN INDIANS NCAI 5645 PRIVATE NON-PROFIT ORGANIZATION $99686.00 $0.00 $76620.00 03-sep-1996 0 2 0 0 TATE 900 PENNSYLVANIA AVE 20003 2025469404 C C $0.00 $-23066.00 4 $0.00 30-dec-1994 22-mar-2000 22-mar-2000 1 2000 00 CA90X982 00 90 Union City Boulevard Park and Ride $0.00 78900 UNION CITY CA CITY OF UNION CITY CITY OF UNION CITY 5651 Union City Boulevard Park and Ride $0.00 $0.00 $0.00 0 1 0 0 D.Turchie 34009 ALVARADO - NILES ROAD 94587 5106755310 A G $0.00 $471000.00 26-may-2000 11:58:52 $0.00 10-may-2000 15:20:20 0 0 PR90X155 00 90 Four Projects Municipality of Cidra $0.00 78400 CIDRA PR MUNICIPALITY OF CIDRA CIDRA MUN 5654 Four Projects Municipality of Cidra $0.00 $0.00 $0.00 0 1 0 0 ALEX MCNEIL P.O. BOX 729 739 8097396511 A G $0.00 01-mar-2000 $847520.00 13-jan-2000 14:27:18 21-jan-2000 $0.00 16-dec-1999 16:39:33 0 0 PR90X148 00 90 Improvement to Terminal & 10 Shelte $132000.00 08-mar-2000 12:39:45 78400 CIDRA PR MUNICIPALITY OF CIDRA CIDRA MUN 5654 Improvement to Terminal & 10 Shelte $132000.00 $0.00 $0.00 0 1 0 0 Leonard Tennessee P.O. BOX 729 739 8097396511 A G $0.00 01-oct-1998 $132000.00 01-jul-1999 14:24:58 07-sep-1999 $132000.00 08-mar-2000 09:27:36 09-jun-1999 09:25:25 27-apr-2000 09:19:55 0 0 TX262002 00 26 INTEREST HISPANIC STUDENTS IN TRANSP. $294828.00 22-mar-2000 16:07:30 68000 SAN ANTONIO TX HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES HACU 5655 HISPANIC STUDENT FOR TRANSP. FIELD $294828.00 $245148.95 $49679.05 15-aug-1997 0 4 0 1 BEVERLY E. SLIGH 4204 GARDENDALE ST., S216 78229 2106923805 A C $0.00 N 30-sep-1995 $49679.05 5 $0.00 07-jun-1995 07-jun-1995 17-apr-1995 22-mar-2000 16:12:10 1 0 00 WA90X234 00 90 COMMUTER RAIL Capital - CMAQ Funds $4000000.00 20-mar-2000 23:21:33 79000 SEATTLE WA Central Puget Sound Regional Transit Authority Sound Transit 5656 COMMUTER RAIL Capital - CMAQ Funds $4000000.00 $0.00 $0.00 0 1 0 1 Linda Gehrke 401 South Jackson Street 98104 2063985000 A G $0.00 30-may-1999 $4000000.00 30-mar-1999 2 $4000000.00 08-mar-2000 11:28:06 25-oct-1999 14:00:22 24-mar-2000 11:55:04 0 2000 00 WA030137 00 03 Central Link MOS 1 FFGA $0.00 79000 SEATTLE WA Central Puget Sound Regional Transit Authority Sound Transit 5656 Central Link MOS 1 FFGA $0.00 $0.00 $0.00 0 1 0 1 Linda Gehrke 401 South Jackson Street 98104 2063985000 A G $0.00 01-oct-2000 $35000000.00 1 $0.00 05-may-2000 20:18:39 0 1999 00 WA90X231 00 90 BUS PROCUREMENT (Section 5307) $3417655.00 16-mar-2000 15:45:03 79000 SEATTLE WA Central Puget Sound Regional Transit Authority Sound Transit 5656 BUS PROCUREMENT (Section 5307) $3417655.00 $0.00 $0.00 0 1 0 1 Linda Gehrke 401 South Jackson Street 98104 2063985000 A G $0.00 30-may-1998 $3417655.00 02-jun-1999 2 $3417655.00 15-mar-2000 13:32:35 14-oct-1999 11:33:52 16-mar-2000 21:18:36 0 1999 00 WA030121 01 03 EIS/PE/FD CENTRAL LINK LRT (ST) $0.00 79000 SEATTLE WA Central Puget Sound Regional Transit Authority Sound Transit 5656 EIS/PE CENTRAL LINK LRT (ST) $16912725.00 $0.00 $16210791.00 10-feb-2000 0 1 0 1 Linda Gehrke 401 South Jackson Street 98104 2063985000 A G $0.00 31-jul-2000 $24526968.00 11-apr-2000 19:13:55 6 $0.00 11-may-1998 14-mar-2000 21:18:20 0 2000 00 WA030120 00 03 BUS PROCUREMENT $7940000.00 09-nov-1999 18:47:03 79000 SEATTLE WA Central Puget Sound Regional Transit Authority Sound Transit 5656 BUS PROCUREMENT $7940000.00 $0.00 $7890000.00 10-feb-2000 0 1 0 1 Theresa Morse 401 South Jackson Street 98104 2063985000 A G $0.00 30-sep-1999 $7940000.00 08-may-1998 22-jun-1999 2 $7940000.00 04-nov-1999 12:15:51 13-jun-1998 20-apr-1998 15-nov-1999 12:23:01 1 0 00 WA030119 01 03 COMMUTER RAIL CAP EXPENSE $40694660.00 22-nov-1999 20:37:54 79000 SEATTLE WA Central Puget Sound Regional Transit Authority Sound Transit 5656 COMMUTER RAIL CAP EXPENSE $49665551.00 $0.00 $40751711.00 10-feb-2000 0 1 0 1 Linda Gehrke 401 South Jackson Street 98104 2063985000 A G $0.00 $40694660.00 30-mar-1999 1 $40694660.00 05-nov-1999 10:20:40 13-jun-1998 21-apr-1999 19:50:43 23-nov-1999 20:27:44 0 1999 00 WA030119 02 03 COMMUTER RAIL CAP EXPENSE $0.00 79000 SEATTLE WA Central Puget Sound Regional Transit Authority Sound Transit 5656 COMMUTER RAIL CAP EXPENSE $49665551.00 $0.00 $40751711.00 10-feb-2000 0 1 0 1 Linda Gehrke 401 South Jackson Street 98104 2063985000 A G $0.00 30-jun-2000 $4905394.00 30-mar-1999 1 $4905394.00 25-may-2000 16:11:03 13-jun-1998 03-mar-2000 19:41:38 0 2000 00 WA90X245 00 90 Bellevue Reg. Express Transit Hub $0.00 79000 SEATTLE WA Central Puget Sound Regional Transit Authority Sound Transit 5656 Bellevue Reg. Express Transit Hub $0.00 $0.00 $0.00 0 1 0 1 Linda Gehrke 401 South Jackson Street 98104 2063985000 A G $0.00 31-jul-2000 $3600000.00 12-may-2000 20:23:26 1 $0.00 09-mar-2000 19:25:19 0 2000 WA90X244 00 90 Kirkland Reg. Express Transit Hub $0.00 79000 SEATTLE WA Central Puget Sound Regional Transit Authority Sound Transit 5656 Kirkland Reg. Express Transit Hub $0.00 $0.00 $0.00 0 1 0 1 Linda Gehrke 401 South Jackson Street 98104 2063985000 A G $0.00 30-aug-2000 $1500000.00 12-may-2000 19:20:11 1 $0.00 07-mar-2000 20:42:58 0 2000 WA90X243 00 90 Lynnwood Reg Express Transit Hub $0.00 79000 SEATTLE WA Central Puget Sound Regional Transit Authority Sound Transit 5656 Lynnwood Reg Express Transit Hub $0.00 $0.00 $0.00 0 1 0 1 Linda Gehrke 401 South Jackson Street 98104 2063985000 A G $0.00 30-jun-2000 $1500000.00 05-may-2000 20:11:56 1 $0.00 09-mar-2000 19:20:11 0 2000 WA90X242 00 90 COMMUTER RAIL Capital - STP funds $0.00 79000 SEATTLE WA Central Puget Sound Regional Transit Authority Sound Transit 5656 COMMUTER RAIL Capital - STP funds $0.00 $0.00 $0.00 0 1 0 1 Linda Gehrke 401 South Jackson Street 98104 2063985000 A G $0.00 01-mar-2000 $23948174.00 2 $23948174.00 25-may-2000 16:06:43 03-mar-2000 19:40:39 0 2000 00 WA90X241 00 90 Everett-Seattle Sounder - STP $0.00 79000 SEATTLE WA Central Puget Sound Regional Transit Authority Sound Transit 5656 Everett-Seattle Sounder - STP $0.00 $0.00 $0.00 0 1 0 1 Linda Gehrke 401 South Jackson Street 98104 2063985000 A G $0.00 30-jun-2000 $36051826.00 31-mar-2000 21:30:07 1 $0.00 09-mar-2000 19:27:08 0 0 WA90X240 00 90 Sounder Tac-Sea Stn Area Access Imp $0.00 79000 SEATTLE WA Central Puget Sound Regional Transit Authority Sound Transit 5656 Sounder Tac-Sea Stn Area Access Imp $0.00 $0.00 $0.00 0 1 0 1 Linda Gehrke 401 South Jackson Street 98104 2063985000 A G $0.00 31-jul-2000 $1000000.00 31-mar-2000 20:50:49 08-may-2000 $1000000.00 25-may-2000 16:04:10 07-mar-2000 16:59:15 0 0 WA90X239 00 90 Federal Way Transit Hub $0.00 79000 SEATTLE WA Central Puget Sound Regional Transit Authority Sound Transit 5656 Federal Way Transit Hub $0.00 $0.00 $0.00 0 1 0 1 Linda Gehrke 401 South Jackson Street 98104 2063985000 A G $0.00 01-jan-2000 $1500000.00 31-mar-2000 20:06:06 1 $0.00 09-mar-2000 19:15:02 0 0 WA90X238 00 90 I-90/Mercer Island Station $0.00 79000 SEATTLE WA Central Puget Sound Regional Transit Authority Sound Transit 5656 I-90/Mercer Island Station $0.00 $0.00 $0.00 0 1 0 1 Linda Gehrke 401 South Jackson Street 98104 2063985000 A G $0.00 30-jun-2000 $5000000.00 31-mar-2000 14:05:34 1 $0.00 07-mar-2000 20:36:57 0 0 OR030056 00 03 BUSES, TROLLEY, SHELTERS $397200.00 28-dec-1999 13:12:28 79000 CORVALLIS OR CITY OF CORVALLIS CORVALLIS 5664 BUSES, TROLLEY, SHELTERS $397200.00 $20.00 $397180.00 26-aug-1998 0 1 0 0 NICK HOCKENS 501 SW MADISON AVENUE P.O. BOX 1083 97339 5037666916 C G $0.00 N 30-jun-1995 $397180.00 6 $0.00 25-sep-1995 20-jun-1995 06-mar-1995 1 0 00 OR030082 00 03 Purchase bus & auto announce system $0.00 79000 CORVALLIS OR CITY OF CORVALLIS CORVALLIS 5664 Purchase bus & auto announce system $0.00 $0.00 $0.00 0 1 0 0 Mitzi McMahan 501 SW MADISON AVENUE P.O. BOX 1083 97339 5037666916 A G $0.00 16-may-2000 $294329.00 2 $0.00 16-may-2000 15:13:00 0 0 MA267025 00 26 Best Practices & Tech. Guidebook $0.00 67000 CAMBRIDGE MA HARVARD DESIGN AND MAPPING COMPANY HDM 5669 Best Practices & Tech. Guidebook $0.00 $0.00 $0.00 0 4 0 0 Charlene Wilder 30 SPINELLI PLACE 2138 6173540100 A P $0.00 01-mar-2000 $200000.00 $200000.00 01-mar-2000 15:02:26 01-mar-2000 1 0 MA267072 00 26 Job Access and Reverse Commute Prog $150000.00 28-mar-2000 11:17:18 67000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 Job Access and Reverse Commute Prog $150000.00 $0.00 $50000.00 30-mar-2000 0 4 0 0 Liz Solomon 273 SUMMER STREET 2210 6173380018 A P $0.00 22-dec-1999 $150000.00 $150000.00 23-mar-2000 12:38:14 04-jan-2000 28-mar-2000 11:38:24 1 0 MA267069 00 26 PR of oversight contractor for CBTC $0.00 67000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 PR of oversight contractor for CBTC $0.00 $0.00 $0.00 0 4 0 0 Tim Johnson 273 SUMMER STREET 2210 6173380018 A P $0.00 26-oct-1999 $217000.00 $217000.00 13-dec-1999 11:47:58 13-dec-1999 1 0 MA267066 00 26 International MT Prog Annual Report $0.00 67000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 International MT Prog Annual Report $0.00 $0.00 $0.00 0 4 0 0 Bruce Robinson, TRI-2 366-4209 273 SUMMER STREET 2210 6173380018 A P $0.00 30-sep-1999 $0.00 4 $0.00 17-sep-1999 15:02:42 13-sep-1999 1 1999 MA261001 00 26 Logistical Support for NS Roundtabl $0.00 71000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 Logistical Support for NS Roundtabl $0.00 $0.00 $0.00 0 4 0 0 Sean Libberton 273 SUMMER STREET 2210 6173380018 A P $0.00 30-oct-1999 $50000.00 3 $0.00 21-sep-1999 15:44:49 21-sep-1999 1 0 MA901001 01 90 Anual Report for New Starts Report $0.00 71000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 Anual Report for New Starts Report $189949.00 $0.00 $0.00 0 4 0 0 Dwayne Weeks 273 SUMMER STREET 2210 6173380018 A P $0.00 $100.00 3 $0.00 01-jan-2000 09:40:57 1 2000 MA908015 00 90 Technical Support for ADA Key Stati $0.00 68000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 Technical Support for ADA Key Stati $0.00 $0.00 $0.00 0 4 0 0 Clarissa Swann 273 SUMMER STREET 2210 6173380018 A P $0.00 01-sep-2000 $421378.00 $0.00 09-may-2000 11:28:03 1 0 MA908014 00 90 Technical Support for ADA Assessmen $0.00 68000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 Technical Support for ADA Assessmen $0.00 $0.00 $0.00 0 4 0 0 Cheryl Hershey 273 SUMMER STREET 2210 6173380018 A P $0.00 01-sep-2000 $501696.00 4 $0.00 09-may-2000 10:35:27 1 0 VA267016 00 26 ITS Technical Guidebook Access to J $0.00 67000 RESTON VA MATHCRAFT, INC. MATHCRAFT 5673 ITS Technical Guidebook Access to J $0.00 $0.00 $0.00 0 4 0 0 William Wiggins 12110 SUNSET HILLS ROAD SUITE 450 22090 7037420860 A P $0.00 14-jun-1999 $0.00 $0.00 17-feb-2000 10:41:32 01-jun-1999 1 0 VA267015 00 26 Best Practices of ITS Access to Job $0.00 67000 RESTON VA MATHCRAFT, INC. MATHCRAFT 5673 Best Practices of ITS Access to Job $0.00 $0.00 $0.00 0 4 0 0 William Wiggins 12110 SUNSET HILLS ROAD SUITE 450 22090 7037420860 A P $0.00 14-jun-1999 $0.00 $0.00 17-feb-2000 10:40:54 01-jun-1999 1 0 PR90X111 01 90 CAPITAL ASSISTANCE $400000.00 19-jan-2000 20:45:49 78400 NARANJITO PR MUNICIPALITY OF NARANJITO NARANJITO MUN 5684 CAPITAL ASSISTANCE $581600.00 $0.00 $112285.00 22-jun-1999 0 1 0 0 ALEX MCNEIL P.O. BOX 53 719 7878692470 A G $0.00 30-dec-1999 $400000.00 19-nov-1999 14:27:47 21-dec-1999 1 $400000.00 11-jan-2000 09:47:21 14-jul-1995 09-aug-1999 02-feb-2000 13:36:32 0 1999 00 TX37X002 00 37 ACCESS TO WORK $400000.00 10-feb-2000 15:04:47 78600 GALVESTON TX THE GULF COAST CENTER GULF COAST CNTR. 5689 ACCESS TO WORK $400000.00 $0.00 $0.00 0 1 0 1 Linda Thomas P.O. BOX 2490 77553 4097632373 A G $0.00 $400000.00 13-dec-1999 16:44:57 21-dec-1999 $400000.00 10-feb-2000 15:05:53 07-dec-1999 12:02:18 23-feb-2000 14:35:45 0 0 TX90X447 00 90 Capital/Operating $663701.00 24-feb-2000 15:51:46 78600 GALVESTON TX THE GULF COAST CENTER GULF COAST CNTR. 5689 Capital/Operating $663701.00 $0.00 $646235.00 02-mar-2000 0 1 0 1 LINDA THOMAS P.O. BOX 2490 77553 4097632373 A G $0.00 01-oct-1998 $663701.00 27-jul-1999 17:32:48 31-jul-1999 6 $663701.00 24-feb-2000 15:42:48 29-jul-1998 23-jun-1999 16:47:59 24-feb-2000 16:21:01 0 0 00 TX90X445 00 90 CAPITAL/OPERATING/PLANNING $555319.00 05-jan-2000 09:45:04 78600 GALVESTON TX THE GULF COAST CENTER GULF COAST CNTR. 5689 CAPITAL/OPERATING/PLANNING $555319.00 $3.00 $555316.00 15-jun-1999 0 1 0 1 LINDA THOMAS P.O. BOX 2490 77553 4097632373 C G $0.00 01-oct-1997 $555316.00 14-aug-1998 21-aug-1998 0 $0.00 30-sep-1998 14-jul-1998 27-jul-1998 05-jan-2000 11:30:59 0 0 00 ME90X116 00 90 Portland Station and rehab funds $0.00 78100 AUGUSTA ME NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY NNEPRA 5691 Portland Station and rehab funds $0.00 $0.00 $0.00 0 1 0 0 Judi Molloy C/O MDOT - 16 SHS 4333 2072873869 A G $0.00 01-apr-2000 $9000000.00 1 $0.00 04-apr-2000 09:42:02 0 0 ME90X117 00 90 Wells, Saco Intermodal Facilities $0.00 78100 AUGUSTA ME NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY NNEPRA 5691 Wells, Saco Intermodal Facilities $0.00 $0.00 $0.00 0 1 0 0 C/O MDOT - 16 SHS 4333 2072873869 A G $0.00 $1411200.00 1 $0.00 04-apr-2000 09:41:22 0 0 TX908003 02 90 ADA PARATRANSIT COMPLIANCE REVIEWS $40649.00 30-dec-1999 07:12:45 68000 BOERNE TX JDG ASSOCIATES, INC. JDG 5693 ADA PARATRANSIT COMPLIANCE REVIEWS $40649.00 $0.00 $217840.48 03-may-2000 0 4 0 0 BEVERLY PHIPPS 257 SCENIC LOOP 78006 2109818980 A P $0.00 N 01-dec-1999 $40649.00 5 $40649.00 30-dec-1999 07:12:31 29-apr-1997 02-sep-1999 30-dec-1999 1 1999 00 DTFT60-98-C41012 LA90X206 00 90 park and ride facilities $0.00 78600 COVINGTON LA ST. TAMMANY PARISH POLICE JURY TAMMANY 5699 park and ride facilities $0.00 $0.00 $0.00 0 1 0 0 John Sweek P.O. BOX 628 70434 0000000000 A G $0.00 01-jan-1999 $1201600.00 13-dec-1999 14:48:37 13-jan-2000 1 $0.00 15-oct-1998 13-oct-1999 17:33:38 0 0 00 OH90X338 00 90 Operating, Planning,computer equipment, $0.00 78500 STEUBENVILLE OH STEEL VALLEY REGIONAL TRANSIT AUTH STEEL VALLEY 5702 Operating, Planning,computer equipm $0.00 $0.00 $0.00 0 1 0 0 ROSE JENKINS P. O. BOX 1177 555 ADAMS STREET 43952 6142826145 A G $0.00 01-jan-2000 $785415.00 07-apr-2000 12:23:32 10-may-2000 $0.00 06-apr-2000 13:43:55 0 0 MD905001 05 90 T.O. #5 & Mod. #1 to T.O. #2 $652960.00 10-apr-2000 09:59:47 65000 ROCKVILLE MD LEON SNEAD & CO., P.C. LS CO. 5713 FINANCIAL MGMT. OVERSIGHT $1848513.00 $0.00 $1019407.85 25-apr-2000 0 4 0 0 NYDIA PICAYO (TPM -41) 416 HUNGERFORD DRIVE SUITE 414 20850 3017388190 A P $0.00 30-apr-2000 $652960.00 6 $652960.00 10-apr-2000 12:49:43 13-aug-1998 14-mar-2000 11-apr-2000 10:03:30 1 2000 00 98-C-41009 MD903007 00 90 Technical Assistance $0.00 69000 ROCKVILLE MD LEON SNEAD & CO., P.C. LS CO. 5713 Technical Assistance $0.00 $0.00 $0.00 0 4 0 0 Carolyn S. Thompson 416 HUNGERFORD DRIVE SUITE 414 20850 3017388190 A P $0.00 $175000.00 $175000.00 21-mar-2000 14:48:32 21-mar-2000 1 0 VA265001 04 26 NTD Option Year 3 Cost-Plus $380387.00 01-mar-2000 16:45:17 65000 FAIRFAX VA SIGNAL CORPORATION SIGNAL CORP 5716 NTD TASK ORDER CONTRACT W/SIGNAL $380387.00 $0.00 $2771834.85 27-apr-2000 0 4 0 0 GARY DELORME 3040 WILLIAMS DRIVE, SUITE 20 22031 7032050500 A P $0.00 31-dec-1999 $380387.00 1 $380387.00 11-jan-2000 10:37:25 16-mar-1998 07-dec-1999 16-mar-2000 16:48:03 1 2000 00 DOTS59-96-D-00421 VA90X197 00 90 FY 2000 Capital Assistance $247206.00 01-may-2000 17:56:25 78300 WILLIAMSBURG VA JAMES CITY COUNTY TRANSIT COMPANY JCCT 5719 FY 2000 Capital Assistance $247206.00 $0.00 $0.00 0 1 0 0 Marge Tornello P.O. BOX 8784 23187 7572594093 A G $0.00 01-jul-2000 $247206.00 03-mar-2000 09:46:44 31-mar-2000 6 $247206.00 28-apr-2000 10:41:36 18-feb-2000 10:31:49 15-may-2000 09:08:57 0 0 DC909001 05 90 STATE MANAGEMENT/TRIENNIAL REVIEWS $405949.00 27-mar-2000 15:13:29 65000 WASHINGTON DC GARDINER, KAMYA & ASSO., PC GARDINER 5721 TRIENNIAL/STATE MANAGEMENT $2936613.00 $0.00 $2742897.90 05-may-2000 0 4 0 0 KEN MACKEL 1717 K STREET, N.W., SUITE 601 20036 2028571777 A P $0.00 $405949.00 2 $405949.00 15-mar-2000 10:52:50 22-apr-1998 15-mar-2000 27-mar-2000 15:24:12 1 2000 00 DTFT6097C41001 CA37X006 00 37 Job Access Capital and Operating As $0.00 78900 UKIAH CA MENDOCINO TRANSIT AUTHORITY MTA 5723 Job Access Capital and Operating As $0.00 $0.00 $0.00 0 1 0 0 Jerome Wiggins 241 PLANT ROAD 95482 7074625765 A G $0.00 31-may-2000 $150000.00 24-feb-2000 11:41:57 28-feb-2000 $150000.00 12-may-2000 15:54:45 17-feb-2000 1 0 CA90X998 00 90 Replace two DR vehicles and one F/R $0.00 78900 ROSEVILLE CA CITY OF ROSEVILLE ROSE 5728 Replace two DR vehicles and one F/R $0.00 $0.00 $0.00 0 1 1 1 William Powell 316 VERNON STREET, #100 95678 9167745480 A G $0.00 01-apr-2000 $204181.00 $0.00 15-feb-2000 12:37:40 0 0 CA90X997 00 90 4 Replacement Demand Response Buses $198296.00 11-apr-2000 16:16:50 78900 ROSEVILLE CA CITY OF ROSEVILLE ROSE 5728 4 Replacement Demand Response Buses $198296.00 $0.00 $0.00 0 1 1 1 Powell, William 316 VERNON STREET, #100 95678 9167745480 A G $0.00 01-apr-2000 $198296.00 25-feb-2000 $198296.00 24-mar-2000 14:48:35 15-feb-2000 12:32:56 0 0 CA37X016 00 37 Implement Saturday F/R Service $0.00 78900 ROSEVILLE CA CITY OF ROSEVILLE ROSE 5728 Implement Saturday F/R Service $0.00 $0.00 $0.00 0 1 1 1 POWELL, WILLIAM 316 VERNON STREET, #100 95678 9167745480 A G $0.00 27-nov-1999 $63740.00 $0.00 15-feb-2000 12:29:07 0 2000 00 CA90X948 00 90 Municipal Bus Service $4017625.00 08-may-2000 18:43:56 78900 MERCED CA TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY TJPAMC 5731 Municipal Bus Service $4017625.00 $0.00 $0.00 0 1 0 0 Jerome Wiggins 369 WEST 18TH STREET 95340 2097233153 A G $0.00 01-jul-1998 $4017625.00 10-dec-1999 19:00:59 12-apr-2000 $4017625.00 21-apr-2000 16:13:22 21-jul-1999 21:07:59 14-may-2000 13:02:43 0 0 PA030278 03 03 CAPITAL ASSISTANCE $196039.00 27-apr-2000 14:14:23 78300 KITTANNING PA MID-COUNTY TRANSIT AUTHORITY MCTA 5732 CAPITAL ASSISTANCE $751513.00 $0.00 $354649.00 15-mar-2000 0 1 0 0 MARGARET TORNELLO P.O. BOX 699 16201 7245488696 A G $0.00 30-jun-2000 $196039.00 29-feb-2000 16:38:15 29-mar-2000 6 $196039.00 07-apr-2000 10:30:14 29-apr-1998 26-jan-2000 12-may-2000 1 2000 00 KS90X080 00 90 Capital and Operating Grant $3384920.00 24-jan-2000 13:16:12 78700 LAWRENCE KS CITY OF LAWRENCE CITY OF LAWRENCE 5757 Capital and Operating Grant $3384920.00 $0.00 $10029.00 15-may-2000 0 1 0 0 Margaret Brown 6 E 6TH STREET PO BOX 708 66044 7858323155 A G $0.00 01-jan-2000 $3384920.00 07-oct-1999 14-oct-1999 $3384920.00 21-jan-2000 16:10:40 29-sep-1999 15:48:04 25-jan-2000 14:33:46 0 0 DC035624 00 03 PMOC for Johnson County Commuter Ra $150000.00 19-apr-2000 08:58:52 65000 PHILADELPHIA PA FREDRIC R. HARRIS FRH 5760 PMOC for Johnson County Commuter Ra $150000.00 $0.00 $0.00 0 4 0 0 BILL KALT 260 SOUTH BROAD STREET 15TH FLOOR 19102 2157350832 A P $0.00 22-may-2000 $150000.00 $150000.00 22-mar-2000 08:44:28 22-mar-2000 19-apr-2000 1 0 DC037455 03 03 PMOC FOR SEPTA PROJECTS $900000.00 14-feb-2000 15:19:57 65000 DENVER CO CARTER BURGESS CB 5761 PMOC FOR SEPTA PROJECTS $1847805.00 $0.00 $1017516.98 10-may-2000 0 4 0 0 MICHAEL MCCOLLOM 216 16TH STREET MALL SUITE 1700 80202 8177357187 A P $0.00 $900000.00 1 $900000.00 27-jan-2000 10:18:01 06-aug-1998 27-jan-2000 25-feb-2000 14:02:30 1 1999 00 00006 DC035618 01 03 PMOC FOR TWIN CITIES TRANSITWAY $500000.00 25-jan-2000 16:44:28 65000 ARVADA CO MK CENTENIAL ENGINEERS, INC MKCE 5762 PMOC FOR TWIN CITIES TRANSITWAY $835076.00 $0.00 $284248.76 25-apr-2000 0 4 0 0 MELODY HOPSON PO DRAWER 1307 80001 3034200221 A P $0.00 $500000.00 $500000.00 27-dec-1999 08:43:01 17-dec-1999 31-jan-2000 16:45:27 1 2000 DC037456 04 03 PMOC FOR PUERTO RICO'S MAJOR CAP. PROJTC $800000.00 15-mar-2000 09:56:59 65000 ARVADA CO MK CENTENIAL ENGINEERS, INC MKCE 5762 PMOP (NEW CONTRACTS) $2653715.00 $0.00 $1825580.29 08-may-2000 0 4 0 0 BRIAN GLENN PO DRAWER 1307 80001 3034200221 A P $0.00 01-apr-2000 $800000.00 1 $800000.00 01-mar-2000 15:04:23 23-sep-1998 01-mar-2000 15-mar-2000 09:57:57 1 1999 00 00006 CO030095 00 03 2 Expansion Coaches $168723.00 01-may-2000 13:09:02 78800 CRESTED BUTTE CO TOWNE OF CRESTED BUTTE CRSTB 5763 2 Expansion Coaches $168723.00 $0.00 $0.00 0 1 0 0 Beckhouse, David P O BOX 39 81224 9703496626 A G $0.00 31-jan-2000 $168723.00 03-feb-2000 24-feb-2000 $168723.00 06-mar-2000 13:07:10 03-feb-2000 30-may-2000 12:47:24 1 0 CA030488 01 03 CAPITAL ASSISTANCE $0.00 78900 EUREKA CA HUMBOLDT TRANSIT AUTHORITY HTA 5764 CAPITAL ASSISTANCE $992500.00 $0.00 $213677.00 17-may-2000 0 1 0 0 WIGGINS, JEROME 133 V STREET 95501 7074430826 A G $0.00 01-may-2000 $992500.00 1 $0.00 20-feb-1998 17-mar-2000 16:28:59 1 2000 00 VA266006 01 26 FTA's Internet Website $95552.00 08-mar-2000 17:29:48 66000 CHESAPEAKE VA MICRO INFORMATION SYSTEMS MICRO INFO 5766 FTA's Internet Website $191477.00 $0.00 $111208.00 18-feb-2000 0 4 0 0 Robert Owens 1021 EDEN WAY NORTH, SUITE 123 23320 7575481303 A P $0.00 31-dec-1999 $95552.00 $95552.00 08-mar-2000 17:19:42 01-dec-1999 08-mar-2000 17:34:07 1 2000 DTFT6099P00060 MD905002 05 90 T.O. # 5 & Mods #1 for T.O. 2&3 $782457.00 03-may-2000 15:57:35 65000 BETHESDA MD DEVA & ASSOCIATES DEVA 5769 6 $1805611.00 $0.00 $591424.90 26-apr-2000 0 4 0 0 NYDIA PICAYO, (TPM-41) 6707 DEMOCRACY BLVD, SUITE 920 20817 3018979090 A P $0.00 30-apr-2000 $782457.00 6 $782457.00 25-apr-2000 12:49:32 13-aug-1998 09-mar-2000 18-may-2000 15:58:45 1 2000 00 TBD CA905001 05 90 T.O. #4 - FY 2000 Work Assignments $0.00 65000 PASADENA CA DIVERSIFIED CAPITAL, INC DCI 5770 6 $1229506.00 $0.00 $908604.66 05-may-2000 0 4 0 0 NYDIA PICAYO, (TPM-41) 99 SOUTH LAKE AVE-SUITE 210 91101 6265850966 A P $0.00 30-apr-2000 $939793.00 6 $939793.00 13-apr-2000 16:23:40 13-aug-1998 22-mar-2000 1 2000 00 98-C-41011 DC905004 05 90 T.O. #4 & Mod. #3 to T.O. 2 $0.00 65000 WASHINGTON DC WALKER & CO LLP WALKER 5771 FINANCIAL MGMT. OVERSIGHT $994866.00 $0.00 $493451.41 25-apr-2000 0 4 0 0 NYDIA PICAYO (TPM-41) 5100 WISCONSIN AVE NW SUITE 407 20016 2023639300 A P $0.00 30-apr-2000 $578491.00 6 $578491.00 11-apr-2000 14:02:11 13-aug-1998 14-mar-2000 1 2000 00 TBD CA90X878 01 90 CAPITAL ASSISTANCE $0.00 16-dec-1999 14:17:17 78900 BENICIA CA CITY OF BENICIA BENICIA 5772 CAPITAL ASSISTANCE $766097.00 $0.00 $0.00 0 1 0 0 PENNINGTON, TIMOTHY CITY HALL 250 EAST L STREET 94510 0000000000 A G $0.00 $-317000.00 2 $0.00 29-apr-1998 14-dec-1999 22-dec-1999 12:11:01 0 2000 00 OH90X353 00 90 Expansion of Bus Service $0.00 78500 HAMILTON OH BUTLER COUNTY REGIONAL TRANSIT AUTHORITY BCRTA 5774 Expansion of Bus Service $0.00 $0.00 $0.00 0 1 0 0 David Werner 117 COURT STREET 45011 5137855237 A G $0.00 01-oct-1999 $2859227.00 05-jan-2000 15:15:39 $0.00 29-dec-1999 12:28:52 0 0 CO030101 00 03 Purchase two replacement buses $233988.00 01-may-2000 13:06:30 78800 AVON CO EAGLE COUNTY REGIONAL TRANSPORTATION AUTHORITY ECRTA 5775 Purchase two replacement buses $233988.00 $0.00 $0.00 0 1 0 0 Beckhouse P.O. BOX 1564 81620 9707480702 A G $0.00 01-mar-2000 $233988.00 07-mar-2000 13-mar-2000 $233988.00 28-mar-2000 15:21:07 07-mar-2000 1 0 CO030079 01 03 3 rep vans 3 exp vans $27856.00 01-may-2000 13:31:03 78800 Fort Morgan CO Northeastern Colorado Association of Local Governments NECALG 5776 Purchase of 4 vans/1 bus for replac $157839.00 $0.00 $123586.00 04-nov-1999 0 1 0 0 Denver/ Beckhouse 231 Main Street, Suite 211 80701 9708679409 NE CO A G $0.00 $27856.00 25-jan-2000 08-feb-2000 2 $27856.00 17-feb-2000 14:05:28 24-jan-2000 17:13:00 08-may-2000 10:51:29 0 2000 FL90X388 00 90 FY 1999-2000 Operating & Capital As $0.00 78400 BARTOW FL POLK COUNTY BOARD OF COUNTY COMMISSIONERS POLK COUNTY 5777 FY 1999-2000 Operating & Capital As $0.00 $0.00 $0.00 0 1 0 0 Roslyn Harper DRAWER HS09 P.O. BOX 9005 33831 9415345360 A G $0.00 01-oct-1999 $761360.00 $0.00 05-may-2000 13:54:33 0 0 FL90X376 00 90 FY 99 capital and operating assista $620000.00 07-dec-1999 13:38:27 78400 BARTOW FL POLK COUNTY BOARD OF COUNTY COMMISSIONERS POLK COUNTY 5777 FY 99 capital and operating assista $620000.00 $0.00 $223765.00 01-may-2000 0 1 0 0 Roslyn Harper DRAWER HS09 P.O. BOX 9005 33831 9415345360 A G $0.00 31-aug-1999 $620000.00 13-oct-1999 $620000.00 07-dec-1999 08:22:34 02-aug-1999 11:18:25 13-dec-1999 09:24:27 0 0 FL90X351 00 90 CAPITAL ASSISTANCE $800000.00 28-mar-2000 13:52:52 78400 BARTOW FL POLK COUNTY BOARD OF COUNTY COMMISSIONERS POLK COUNTY 5777 CAPITAL ASSISTANCE $800000.00 $0.00 $0.00 0 1 0 0 Roslyn Harper DRAWER HS09 P.O. BOX 9005 33831 9415345360 A G $0.00 30-sep-1998 $800000.00 06-jul-1998 06-jul-1998 6 $800000.00 27-mar-2000 15:27:23 24-aug-1998 17-jun-1998 26-may-2000 15:27:22 0 0 00 DC267075 00 26 MITRETEK SYSTEMS $120000.00 01-may-2000 14:44:34 67000 WASHINGTON DC MITRETEK MITRETEK 5781 MITRETEK SYSTEMS $120000.00 $0.00 $5608.37 24-may-2000 0 4 0 0 MCKEOWN 600 MARYLAND AVENUE SW SUITE 755 20024 2028632984 A P $0.00 24-oct-1998 $120000.00 4 $120000.00 10-feb-2000 08:56:20 24-sep-1998 31-jul-1998 16-may-2000 14:48:53 1 0 00 PA030311 00 03 Intermodal Facility-FY 98 Earmark $0.00 78300 TOWANDA PA CENTRAL BRADFORD PROGRESS AUTHORITY CBPA 5782 Intermodal Facility-FY 98 Earmark $0.00 $0.00 $0.00 0 1 0 0 Marge Tornello 1 Progress Plaza, Suite 3 18848 7172650937 A G $0.00 30-jun-2000 $1954393.00 20-oct-1999 07-mar-2000 1 $0.00 19-oct-1999 1 0 AL030024 00 03 Intl. Intermodal Ctr. Expansion Project $8319814.00 29-mar-2000 14:49:34 78400 Huntsville AL Huntsville-Madison County Airport Authority HMCAA 5801 Intl. Intermodal Ctr. Expansion Pro $8319814.00 $0.00 $0.00 0 0 0 1 Derek R. Scott 1000 Glenn Hearn Boulevard Box 20008 35824 2567729395 010891730 A G $0.00 01-jun-1999 $8319814.00 23-oct-1998 $8319814.00 02-feb-2000 11:36:42 12-apr-1999 03-may-2000 18:23:52 0 0 CA030552 00 03 Capital Assistance $0.00 78900 Los Angeles CA Southern California Regional Rail Authority SCRRA 5802 Capital Assistance $0.00 $0.00 $0.00 0 1 0 0 Ray Tellis 700 South Flower Street 26th Floor 90017 2134520209 060371980 A G $0.00 01-nov-1999 $3859583.00 $0.00 28-mar-2000 15:13:24 0 1999 CA90A011 00 90 Capital Assistance $0.00 78900 Los Angeles CA Southern California Regional Rail Authority SCRRA 5802 Capital Assistance $0.00 $0.00 $0.00 0 1 0 0 Ray Tellis 700 South Flower Street 26th Floor 90017 2134520209 060371980 A G $0.00 01-nov-1999 $922638.00 11-apr-2000 20:30:36 $0.00 28-mar-2000 15:18:52 0 1999 CA90X908 01 90 Capital Assistance $0.00 78900 Los Angeles CA Southern California Regional Rail Authority SCRRA 5802 Capital Assistance $35000000.00 $0.00 $11460097.00 10-feb-2000 0 1 0 0 Ervin Poka 700 South Flower Street 26th Floor 90017 2134520209 060371980 A G $0.00 $11500000.00 19-nov-1999 18:48:26 29-dec-1999 $0.00 28-sep-1999 13:56:08 0 1999 CA030554 00 03 Capital Assistance $0.00 78900 Los Angeles CA Southern California Regional Rail Authority SCRRA 5802 Capital Assistance $0.00 $0.00 $0.00 0 1 0 0 Ray Tellis 700 South Flower Street 26th Floor 90017 2134520209 060371980 A G $0.00 $981079.00 11-apr-2000 20:25:17 $0.00 28-mar-2000 15:16:19 0 2000 CA030553 00 03 Capital Assistance $0.00 78900 Los Angeles CA Southern California Regional Rail Authority SCRRA 5802 Capital Assistance $0.00 $0.00 $0.00 0 1 0 0 Ray Tellis 700 South Flower Street 26th Floor 90017 2134520209 060371980 A G $0.00 $1970234.00 11-apr-2000 20:19:29 $0.00 28-mar-2000 15:15:21 0 2000 CA030555 00 03 Capital Assistance $0.00 78900 Los Angeles CA Southern California Regional Rail Authority SCRRA 5802 Capital Assistance $0.00 $0.00 $0.00 0 1 0 0 Ray Tellis 700 South Flower Street 26th Floor 90017 2134520209 060371980 A G $0.00 $1989266.00 11-apr-2000 20:28:28 $0.00 28-mar-2000 15:17:19 0 2000 CA030517 00 03 Capital Assistance $0.00 78900 Downey CA CITY OF DOWNEY COD 5804 Capital Assistance $0.00 $0.00 $0.00 0 1 0 0 Tim Pennington 11111 Brookshire Avenue 90241 5629047236 060000000 A G $0.00 31-mar-2000 $1942991.00 16-mar-1999 1 $1942991.00 13-jan-2000 14:53:04 13-sep-1999 12:08:01 0 0 AK90X017 00 90 Capital Improvement projects for pa $6545694.00 28-dec-1999 19:57:43 79000 Anchorage AK Alaska Railroad Corporation ARRC 5806 Capital Improvement projects for pa $6545694.00 $0.00 $4564396.00 03-may-2000 0 1 0 1 Bill Fort 327 W. Ship Creek Avenue 99501 9072652414 020200130 A G $0.00 01-mar-1999 $6545694.00 31-aug-1999 20:24:16 13-oct-1999 1 $6545694.00 27-dec-1999 15:43:29 16-jul-1999 15:06:59 28-jan-2000 19:08:12 0 0 AK030028 00 03 Infrastructure Improvements $0.00 79000 Anchorage AK Alaska Railroad Corporation ARRC 5806 Infrastructure Improvements $0.00 $0.00 $0.00 0 1 0 1 327 W. Ship Creek Avenue 99501 9072652414 020200130 A G $0.00 01-apr-2000 $1614320.00 1 $0.00 26-may-2000 15:33:01 0 0 AK030026 00 03 Whittier Pedestrian Safety Access $0.00 79000 Anchorage AK Alaska Railroad Corporation ARRC 5806 Whittier Pedestrian Safety Access $0.00 $0.00 $0.00 0 1 0 1 Bill Fort 327 W. Ship Creek Avenue 99501 9072652414 020200130 A G $0.00 01-sep-1999 $1833165.00 1 $0.00 14-apr-2000 18:07:04 0 0 AK030024 00 03 Rail Infrastructure Improvements $0.00 79000 Anchorage AK Alaska Railroad Corporation ARRC 5806 Rail Infrastructure Improvements $0.00 $0.00 $0.00 0 1 0 1 327 W. Ship Creek Avenue 99501 9072652414 020200130 A G $0.00 01-mar-2000 $5621840.00 03-may-2000 11:08:31 2 $0.00 14-apr-2000 18:05:44 0 0 CA90X984 00 90 Construct two commuter rail station $0.00 78900 Riverside CA Riverside County Transportation Commission RCTC 5807 Construct two commuter rail station $0.00 $0.00 $0.00 0 1 0 0 Hymie Luden 3560 University Avenue Suite 100 92501 9097877141 A G $0.00 01-jan-2000 $6000000.00 25-jan-2000 13:54:33 02-may-2000 $0.00 19-jan-2000 18:10:22 0 0 CA030522 00 03 New Start Rail $0.00 78900 Riverside CA Riverside County Transportation Commission RCTC 5807 New Start Rail $0.00 $0.00 $0.00 0 1 0 0 Hymie Luden 3560 University Avenue Suite 100 92501 9097877141 A G $0.00 30-apr-1999 $496280.00 1 $0.00 18-mar-1999 20:45:44 0 0 IL90X381 00 90 FY 2000 Capital and Operating Grant $920000.00 17-may-2000 11:57:22 78500 Bourbonnais IL River Valley Metro Mass Transit District RVMMTD 5809 FY 2000 Capital and Operating Grant $920000.00 $0.00 $0.00 0 1 0 0 Linda Glover P.O. Box 150 60914 8159358866 170000000 A G $0.00 01-jul-2000 $920000.00 04-apr-2000 $920000.00 20-apr-2000 15:21:35 13-apr-2000 17:37:48 0 0 WA030130 00 03 PURCHASE BUSES $595500.00 29-feb-2000 16:11:02 79000 Ephrata WA Grant Transit Authority GTA 5813 PURCHASE BUSES $595500.00 $0.00 $0.00 0 1 0 0 Linda Gehrke P.O. Box 10 98823 5097541075 530000000 A G $0.00 01-jun-1999 $595500.00 06-dec-1999 2 $595500.00 28-dec-1999 15:50:51 13-jul-1999 14:17:19 14-mar-2000 12:53:40 0 0 PR90X153 00 90 Acquisition of 4 trolleys $0.00 78400 Anasco PR MUNICIPALITY OF ANASCO Anasco Mun 5815 Acquisition of 4 trolleys $0.00 $0.00 $0.00 0 1 0 0 Alex McNeil 65 De Infanteria 610 7878263100 720970650 A G $0.00 01-oct-1995 $288000.00 13-jan-2000 14:03:08 21-jan-2000 $0.00 24-nov-1999 15:38:06 0 0 WA030129 00 03 2 - 35' Replacement Buses $400000.00 17-may-2000 17:44:11 79000 Burlington WA SKAGIT TRANSIT SYSTEM SKAT 5816 2 - 35' Replacement Buses $400000.00 $0.00 $0.00 0 1 0 0 Linda Gehrke 600 County Shop Lane 98233 3607578801 530000000 A G $0.00 30-jun-2000 $400000.00 17-apr-2000 2 $400000.00 20-apr-2000 10:31:01 28-oct-1999 16:34:41 0 0 CA030558 00 03 Construction of a Bus Transfer Cent $0.00 78900 Inglewood CA CITY OF INGLEWOOD Ingle 5820 Construction of a Bus Transfer Cent $0.00 $0.00 $0.00 0 1 0 1 Ray Tellis P.O. Box 6500 One Manchester Blvd.,Suite 750 90301 3104128800 060371980 A G $0.00 01-sep-1999 $488598.00 01-may-2000 19:17:25 $0.00 01-may-2000 14:02:07 0 0 NY37X008 00 37 Job Access & Reverse Commute $398760.00 12-may-2000 15:25:25 78200 NEW YORK NY PROJECT RENEWAL PROJECT RENEWAL 5824 Job Access & Reverse Commute $398760.00 $0.00 $0.00 0 2 0 0 Donald Burns 200 VARICK STREET 10014 2126200340 360614170 A G $0.00 $398760.00 20-jan-2000 16:37:30 31-mar-2000 $398760.00 12-may-2000 10:36:34 11-jan-2000 0 0 LA030086 00 03 INTERMODAL FAC $1488750.00 31-mar-2000 16:02:12 78600 CHALMETTE LA ST. BERNARD PORT, HARBOR, AND TERMINAL DISTRICT ST. BERNARD PORT 5826 INTERMODAL FAC $1488750.00 $0.00 $0.00 0 1 0 0 LINDA THOMAS P.O. BOX 1331 70044 5042778418 220870350 A G $0.00 01-jan-1999 $1488750.00 16-sep-1999 14:34:06 24-nov-1999 $1488750.00 21-dec-1999 16:56:48 16-sep-1999 10:46:58 05-apr-2000 15:00:31 0 0 TX90X486 00 90 planning, operating, vehicle purcha $1412599.00 07-apr-2000 16:26:38 78600 SAN SABA TX HILL COUNTRY TRANSIT DISTRICT HCTD 5827 planning, operating, vehicle purcha $1412599.00 $0.00 $0.00 0 1 0 0 Pearlie Tiggs P.O. Box 846 2905 W. Wallace St. 76877 9153723799 480000000 A G $0.00 01-dec-1999 $1412599.00 06-jan-2000 16:41:34 12-jan-2000 $1412599.00 07-apr-2000 15:42:01 16-dec-1999 11:40:17 08-may-2000 12:17:37 0 0 CA160034 00 16 5310(a)(1) grant FY 00 Contracted $0.00 78900 LOS ANGELES CA ACCESS SERVICES, INC. ASI 5830 5310(a)(1) grant FY 00 Contracted $0.00 $0.00 $0.00 0 1 0 0 Donna Turchie/John Hunt 633 WEST 5TH STREET 9TH FLOOR 90017 2132706000 060371980 A G $0.00 $34799999.00 07-dec-1999 17:24:26 02-feb-2000 2 $0.00 30-nov-1999 18:45:18 0 0 CA160033 00 16 5310(a)(1) grant FY 99 Contracted S $27867107.00 11-apr-2000 16:13:26 78900 LOS ANGELES CA ACCESS SERVICES, INC. ASI 5830 5310(a)(1) grant FY 99 Contracted S $27867107.00 $0.00 $27730178.00 27-apr-2000 0 1 0 0 Donna Turchie/John Hunt 633 WEST 5TH STREET 9TH FLOOR 90017 2132706000 060371980 A G $0.00 01-sep-1999 $27867107.00 08-nov-1999 $27867107.00 16-mar-2000 15:55:41 02-jul-1999 12-apr-2000 13:15:44 1 0 LA37X004 00 37 Job Access $0.00 78600 NEW ORLEANS LA CITY OF NEW ORLEANS NEW ORLEANS 5832 Job Access $0.00 $0.00 $0.00 0 1 0 1 Jesse Balleza 1300 PERDIDO ST., SUITE 2E04 70112 5045656440 220711690 A G $0.00 $87364.00 14-feb-2000 16:34:52 28-apr-2000 $0.00 14-feb-2000 16:32:06 0 0 TX37X005 00 37 VAN POOLING $150000.00 04-apr-2000 15:27:23 78600 BRYAN TX BRAZOS VALLEY COUNCIL OF GOVERNMENTS BVCOG 5833 VAN POOLING $150000.00 $0.00 $0.00 0 1 0 0 John Seek P.O. BOX DRAWER 4128 77805 4097754244 480410970 A G $0.00 04-oct-1999 $150000.00 15-feb-2000 15:48:31 18-feb-2000 $150000.00 04-apr-2000 15:16:40 14-feb-2000 17:47:26 19-apr-2000 17:29:56 0 0 OK37X002 00 37 Job Access $500000.00 03-feb-2000 09:40:17 78600 STIGLER OK KI BOIS COMMUNITY ACTION KIBOIS CAF 5834 Job Access $500000.00 $0.00 $118368.00 04-apr-2000 0 1 0 0 James Cox FOUNDATION, INC. P.O. BOX 727 74462 9189673325 400000000 A G $0.00 06-may-1999 $500000.00 13-dec-1999 12:09:11 27-dec-1999 $500000.00 02-feb-2000 14:40:42 10-dec-1999 17:02:43 17-feb-2000 11:44:22 0 0 CO030096 00 03 Capital purchase of vehicles & equi $356739.00 01-may-2000 13:21:23 78800 MOUNTAIN VILLAGE CO MOUNTAIN VILLAGE METROPOLITAN DISTRICT MVMD 5835 Capital purchase of vehicles & equi $356739.00 $0.00 $0.00 0 1 0 0 Beckhouse, David 113 LOST CREEK LANE, STE. A 81435 9707081277 A G $0.00 15-jan-2000 $356739.00 03-feb-2000 11-feb-2000 2 $356739.00 17-feb-2000 13:38:28 05-jan-2000 20:17:56 01-may-2000 16:55:36 0 0 CO030089 00 03 Expansion of Park and Ride $333277.00 08-nov-1999 14:37:09 78800 MOUNTAIN VILLAGE CO MOUNTAIN VILLAGE METROPOLITAN DISTRICT MVMD 5835 Expansion of Park and Ride $333277.00 $0.00 $333277.00 03-jan-2000 0 1 0 0 113 LOST CREEK LANE, STE. A 81435 9707081277 C G $0.00 $333277.00 19-aug-1999 $333277.00 05-nov-1999 17:31:40 30-jul-1999 17-nov-1999 13:06:21 1 0 PA030307 00 03 Capital Assistance (Earmarks-98/99) $413789.00 28-jan-2000 10:10:22 78300 POTTSVILLE PA COUNTY OF SCHUYLKILL SCHUYLKILL-STS 5837 Capital Assistance (Earmarks-98/99) $413789.00 $0.00 $0.00 0 1 0 0 MARGE TORNELLO 401 N. SECOND STREET 17901 5704292701 421076790 A G $0.00 30-dec-1999 $413789.00 06-aug-1999 2 $413789.00 16-nov-1999 11:40:25 14-jul-1999 17-feb-2000 1 0 ND37X003 00 37 ATJ Program on Standing Rock Reserv $76208.00 15-feb-2000 11:09:23 78800 FORT YATES ND SITTING BULL COLLEGE SBC 5838 ATJ Program on Standing Rock Reserv $76208.00 $0.00 $31950.00 13-apr-2000 0 1 0 0 David Johnson 1341 92ND STREET 58538 7018543861 A G $0.00 01-sep-1999 $76208.00 $76208.00 11-feb-2000 13:27:03 22-nov-1999 28-feb-2000 1 0 NC90X259 00 90 Planning funds for Major Investment $360000.00 25-apr-2000 17:03:13 78400 WINSTON-SALEM NC PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION PIEDMONT 5841 Planning funds for Major Investment $360000.00 $0.00 $0.00 0 1 0 1 Jerry Hubbard 101 NORTH MAIN STREET 27102 3367272458 370675120 A G $0.00 01-oct-1999 $360000.00 28-sep-1999 09:17:32 $360000.00 25-apr-2000 08:04:08 27-sep-1999 13:55:11 03-may-2000 13:41:34 0 0 ND37X004 00 37 Job Access Project - Spirit Lake Tr $122941.00 29-feb-2000 17:45:12 78800 FORT TOTTEN ND SPIRIT LAKE TRIBE OF FORT TOTTEN SLT 5842 Job Access Project - Spirit Lake Tr $122941.00 $0.00 $0.00 0 1 0 0 20.507 PO BOX 359 58335 7017661200 380000000 A G $0.00 $122941.00 $122941.00 24-feb-2000 12:24:38 24-feb-2000 14-mar-2000 13:31:08 1 0 CO37X004 00 37 Job Access in Pueblo County $62370.00 20-apr-2000 17:06:24 78800 PUEBLO CO PUEBLO COUNTY DEPARTMENT OF SOCIAL SERVICES PCS 5843 Job Access in Pueblo County $62370.00 $62370.00 $0.00 0 1 0 0 DAVID A. JOHNSON 212 WEST 12TH STREET 81003 7195834925 081012050 C G $0.00 01-oct-1999 $0.00 10-sep-1999 $0.00 20-apr-2000 17:23:34 15-sep-1999 1 0 WV37X002 00 37 Operating Assistance for Job Access $120000.00 14-dec-1999 16:50:47 78300 WAYNE WV WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION, INC. WAYNE X-PRESS 5848 Operating Assistance for Job Access $120000.00 $0.00 $54100.00 12-may-2000 0 2 0 0 Florence Bicchetti 618 HENDRICKS STREET 25570 3042725112 540000000 A G $0.00 01-oct-1999 $120000.00 10-dec-1999 $120000.00 14-dec-1999 11:00:54 23-sep-1999 11-jan-2000 11:54:54 1 0 TX90X480 00 90 Buses, Equip.,Oper.,PM $529480.00 24-feb-2000 10:24:47 78600 VICTORIA TX GOLDEN CRESCENT REGIONAL PLANNING COMMISSION GCRPC 5849 Buses, Equip.,Oper.,PM $529480.00 $0.00 $159603.00 09-may-2000 0 1 0 0 Jesse Balleza 568 BIG BEND DRIVE 77904 3615781587 480000000 A G $0.00 01-oct-1999 $529480.00 17-nov-1999 14:58:44 30-nov-1999 $529480.00 23-feb-2000 12:34:04 17-nov-1999 10:50:53 28-feb-2000 12:23:53 0 0 NC90X260 00 90 Municipal Bus Service $306291.00 22-mar-2000 15:28:04 78400 GOLDSBORO NC GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY GWTA 5850 Municipal Bus Service $306291.00 $0.00 $0.00 0 1 0 1 Jerry Hubbard P.O. BOX 227 27533 9197311107 370000000 A G $0.00 01-jul-1999 $306291.00 06-dec-1999 15:07:19 17-dec-1999 $306291.00 22-mar-2000 09:34:05 30-sep-1999 15:46:38 19-apr-2000 09:38:48 0 0 WA380001 00 38 Incremental costs of lifts for 2 bu $29925.00 12-jan-2000 18:39:34 79000 SPOKANE WA NORTHWESTERN STAGE LINES, INC. NWSL 5851 Incremental costs of lifts for 2 bu $29925.00 $0.00 $0.00 0 2 0 0 Elizabeth Nance-Sier 4711 S. BEN FRANKLIN LANE 99224 5098384029 530632110 A G $0.00 01-sep-1999 $29925.00 19-nov-1999 14:10:01 06-jan-2000 2 $29925.00 03-jan-2000 11:36:26 24-sep-1999 21-jan-2000 16:54:53 0 0 CA37X008 00 37 Lease purchase 12-passenger vans $0.00 78900 SANTA CRUZ CA SANTA CRUZ COUNTY HUMAN RESOURCES AGENCY SCCHRA 5853 Lease purchase 12-passenger vans $0.00 $0.00 $0.00 0 1 0 1 Paul Page 1000 EMELINE AVENUE 95060 8314544130 060873450 A G $0.00 11-feb-2000 $200000.00 24-feb-2000 15:16:30 06-apr-2000 $0.00 24-feb-2000 1 0 CA37X010 00 37 Operating Assistance $184014.00 05-may-2000 17:30:39 78900 SAN ANDREAS CA CALAVERAS COUNCIL OF GOVERNMENTS A REGIONAL TRANSPORTATION PLANNING CALAVERAS COG & RTP 5854 Operating Assistance $184014.00 $0.00 $0.00 0 1 0 0 Jerome Wiggins 692 MARSHALL P.O. BOX 280 95249 2097542094 A G $0.00 04-nov-1999 $184014.00 25-jan-2000 14:09:40 09-feb-2000 $184014.00 27-apr-2000 15:26:01 05-nov-1999 1 0 VA267022 00 26 BRT with Dept of Rail and Public T $50000.00 10-nov-1999 08:45:10 67000 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION DRPT 5855 BRT with Dept of Rail and Public T $50000.00 $0.00 $2602.00 27-mar-2000 1 1 0 0 TANN 1401 EAST BROAD STREET 23219 8047867940 517602060 A C $0.00 20-sep-1999 $50000.00 $50000.00 10-nov-1999 08:44:53 24-sep-1999 21-dec-1999 11:03:31 1 0 IL380001 00 38 CAPITAL $17250.00 07-apr-2000 12:53:58 78500 PEORIA IL PEORIA CHARTER COACH COMPANY PEORIA CCC 5856 CAPITAL $17250.00 $0.00 $0.00 0 2 0 0 LINDA F. GLOVER 2600 NE ADAMS STREET 61603 3096889523 171436850 A G $0.00 01-sep-1999 $17250.00 04-nov-1999 $17250.00 12-nov-1999 14:19:14 05-nov-1999 24-apr-2000 10:52:53 1 0 MN380001 00 38 CAPITAL $107280.00 03-feb-2000 13:42:35 78500 MINNEAPOLIS MN JEFFERSON LINES JEFFERSON LINES 5857 CAPITAL $107280.00 $0.00 $0.00 0 2 0 0 LINDA GLOVER 2100 EAST 26TH STREET 55404 6123328745 270534760 A G $0.00 01-nov-1999 $107280.00 12-nov-1999 $107280.00 28-jan-2000 16:02:59 05-nov-1999 10-mar-2000 08:55:54 1 0 CA90X969 00 90 Rail Operating Assistance for ACE $0.00 78900 Stockton CA SAN JOAQUIN REGIONAL RAIL COMMISSION SJRRC 5859 Rail Operating Assistance for ACE $0.00 $0.00 $0.00 0 1 0 1 JEROME WIGGINS 5000 S. Airport Way Rm. 201 95206 2094685600 060773770 A G $0.00 18-oct-1998 $3791300.00 24-jan-2000 15:07:29 $0.00 22-nov-1999 19:53:15 0 0 MA267054 00 26 Develop a rural transit shuttle ser $500000.00 10-nov-1999 08:33:18 67000 BOSTON MA COMMONWEALTH OF MASSACHUSETTES/NORTHERN TIER EXEC. OFFICE OF CONST 5862 Develop a rural transit shuttle ser $500000.00 $0.00 $250000.00 23-nov-1999 0 1 0 0 Pauline A. DAntignac 10 PARK PLAZA, RM 3170 2110 6179737062 250250120 A C $0.00 30-sep-1999 $500000.00 $500000.00 10-nov-1999 08:32:54 30-sep-1999 10-nov-1999 1 0 PA380003 00 38 Over the Road Bus $130000.00 03-may-2000 15:40:42 78300 KUTZTOWN PA CARL R. BIEBER TOURWAYS, INC CRB INC 5865 Over the Road Bus $130000.00 $0.00 $0.00 0 1 0 0 Marge Tornello 320 FAIR STREET 19530 6106837333 A G $0.00 30-dec-1999 $130000.00 07-oct-1999 04-nov-1999 2 $130000.00 18-apr-2000 15:16:05 17-may-1999 1 0 PA380002 00 38 Lifts for buses and trng for driver $54545.00 28-feb-2000 09:14:18 78300 WILKES BARRE PA FRANK MARTZ COACH COMPANY, INC FMCC 5866 Lifts for buses and trng for driver $54545.00 $0.00 $0.00 0 2 0 0 Marge Tornello (215) 656-7100 239 OLD RIVER ROAD 18702 5708213838 420799340 A G $0.00 31-dec-1999 $54545.00 05-oct-1999 04-nov-1999 2 $54545.00 02-feb-2000 12:26:55 11-jun-1999 1 0 PA380001 00 38 Lifts & Driver Trng for ADA $102293.00 20-mar-2000 15:18:47 78300 HARRISBURG PA CAPITOL BUS COMPANY CBC 5867 Lifts & Driver Trng for ADA $102293.00 $0.00 $39390.00 11-may-2000 0 2 0 0 Marge Tornello (215) 656-7100 1061 CAMERON STREET 17104 7172337673 A G $0.00 31-dec-1999 $102293.00 05-oct-1999 01-nov-1999 2 $102293.00 16-mar-2000 14:52:14 15-apr-1999 07-apr-2000 10:20:24 1 0 WI239001 00 23 Milwaukee Downtown Connector Study $2720000.00 28-feb-2000 16:17:15 78500 MILWAUKEE WI WISCONSIN CENTER DISTRICT 5868 Milwaukee Downtown Connector Study $2720000.00 $0.00 $0.00 0 1 0 0 Victor Austin 500 W. KILBOURN AVE. 53203 4149086050 550793100 A G $0.00 $2720000.00 $2720000.00 24-feb-2000 08:54:10 15-oct-1999 15-mar-2000 14:11:00 1 0 CO030093 00 03 PURCHASE 1 VAN $28260.00 01-may-2000 13:32:29 78800 GREELEY CO WELD COUNTY 5869 PURCHASE 1 VAN $28260.00 $0.00 $0.00 0 1 0 0 David L. Beckhouse P.O. BOX 758 80632 9703564000 081231070 A G $0.00 $28260.00 03-dec-1999 $28260.00 08-mar-2000 12:49:50 30-nov-1999 1 0 TX90X489 00 90 Fixed Route and ADA paratransit ser $0.00 78600 TEXARKANA TX CITY OF TEXARKANA TEXARKANA 5870 Fixed Route and ADA paratransit ser $0.00 $0.00 $0.00 0 1 0 0 James Cox Jr. 220 TEXAS BOULEVARD P.O. BOX 1967 75504 9037983930 480376850 A G $0.00 $1065600.00 $0.00 05-jan-2000 18:07:24 0 0 IA38X001 00 38 Over the Road Bus Accessibility Pro $91000.00 10-mar-2000 11:52:33 78700 WEST BURLINGTON IA BURLINGTON STAGE LINE BURLINGTON TRAILWAYS 5872 Over the Road Bus Accessibility Pro $91000.00 $0.00 $0.00 0 2 0 0 Mark Bechtel 906 BROADWAY 52655 3197532864 190571120 A G $0.00 01-sep-1999 $91000.00 28-oct-1999 2 $91000.00 24-feb-2000 11:23:08 13-may-1999 10-mar-2000 13:46:26 1 0 DC267094 00 26 Memorandum of Understanding dinner $1600.00 20-jan-2000 10:01:02 67000 75392 PARIS FN US DEPARTMENT OF STATE FRENCH EMBASSY 5873 Memorandum of Understanding dinner $1600.00 $0.00 $0.00 0 3 0 0 Rita Daguillard US EMBASSY, PARIS 2 AVENUE GABRIEL 0 011331431 933506300 A I $0.00 27-oct-1999 $1600.00 $1600.00 20-jan-2000 10:00:40 19-jan-2000 20-jan-2000 1 0 MA267070 00 26 Training Module for Developing Coun $74253.00 15-feb-2000 09:32:13 67000 BOSTON MA BOSTON UNIVERSITY CENTER FOR TRANSFORMATION STUDIES BOSTON UNIV 5875 Training Module for Developing Coun $74253.00 $0.00 $0.00 0 2 0 0 Rita Daguillard 675 COMMONWEALTH AVE. 2215 6173537551 250250120 A C $0.00 01-feb-2000 $74253.00 $74253.00 03-feb-2000 12:08:26 03-feb-2000 07-mar-2000 1 0 ME267001 00 26 Transportation needs of elderly cit $494246.00 29-feb-2000 13:10:28 67000 PORTLAND ME INDEPENDENT TRANSPORTATION NETWORK ITN 5876 Transportation needs of elderly cit $494246.00 $0.00 $132027.80 17-may-2000 0 2 0 0 Steward McKeown 309 CUMBERLAND AVENUE 4101 2078288608 230056400 A C $0.00 02-mar-2000 $494246.00 $494246.00 24-feb-2000 12:10:57 17-feb-2000 14-mar-2000 1 0 CA267023 00 26 translation services $1200.00 03-feb-2000 11:45:37 67000 VENICE CA LANGUAGE SERVICES INTERNATIONAL 5878 translation services $1200.00 $0.00 $0.00 0 4 0 0 Rita Daguillard 804 MAIN ST 90291 3103991790 A C $0.00 03-feb-2000 $1200.00 $1200.00 03-feb-2000 11:45:18 03-feb-2000 03-feb-2000 1 0 CA267023 01 26 translation services $0.00 07-feb-2000 15:17:49 67000 VENICE CA LANGUAGE SERVICES INTERNATIONAL 5878 translation services $1200.00 $0.00 $0.00 0 4 0 0 Rita Daguillard 804 MAIN ST 90291 3103991790 A C $0.00 $0.00 $0.00 07-feb-2000 07-feb-2000 1 2000 CA37X021 00 37 Expand intercity/commute services to/fro $0.00 78900 BAKERSFIELD CA KERN REGIONAL TRANSIT KERN COUNTY ROADS DEPT. KERN CRD 5879 Expand intercity/commute services t $0.00 $0.00 $0.00 0 1 0 0 Bill Powell 2700 M STREET SUITE 400 93301 6618628895 060290240 A G $0.00 01-apr-2000 $239000.00 7 $0.00 31-mar-2000 18:23:09 0 0 CA267024 00 26 U.S/Japan Bilateral luncheon in LA $981.00 15-feb-2000 09:45:49 67000 CHINO HILLS CA UNIQUE CATERING 5880 U.S/Japan Bilateral luncheon in LA $981.00 $0.00 $980.76 26-apr-2000 0 4 0 0 Rita Daguillard 15019 VIA TESORO 91709 9093932891 A P $0.00 03-feb-2000 $981.00 $981.00 15-feb-2000 09:45:30 15-feb-2000 15-feb-2000 1 0 CA267025 00 26 Maglev Technology $7968586.00 23-feb-2000 10:02:15 67000 SAN DIEGO CA GENERAL ATOMICS 5882 Maglev Technology $7968586.00 $0.00 $0.00 0 2 0 0 Tim Johnson 3550 GENERAL ATOMICS COURT 92121 8584552733 060733260 A C $0.00 18-feb-2000 $7968586.00 4 $7968586.00 18-feb-2000 18:10:00 18-feb-2000 29-feb-2000 1 0 CA37X017 00 37 Existing fixed route bus system $0.00 78900 CRESCENT CITY CA COUNTY OF DEL NORTE DEL NORTE 5883 Existing fixed route bus system $0.00 $0.00 $0.00 0 1 0 0 Paul Page DEPT. OF HEALTH & SOCIAL SERVICES 95531 A G $0.00 23-feb-2000 $73250.00 02-mar-2000 10:27:02 16-mar-2000 $0.00 01-mar-2000 1 0 DC267095 00 26 visitor luncheons $144.00 29-feb-2000 09:02:33 67000 WASHINGTON DC LOEW'S L'ENFANT PLAZA HOTEL LOEW'S 5884 visitor luncheons $144.00 $0.00 $0.00 0 4 0 0 Rita Daguillard 480 L'ENFANT PLAZA SW 0 2024841000 110010010 A P $0.00 01-aug-1999 $144.00 $144.00 29-feb-2000 09:02:14 29-feb-2000 29-feb-2000 1 0 DC267096 00 26 UTIP annual membership fee $880.00 08-mar-2000 08:20:12 67000 BRUXELLES BE INTERNATIONAL UNION OF PUBLIC TRANSPORT VITP 5886 UTIP annual membership fee $880.00 $0.00 $0.00 0 2 0 0 Bruce Robinson AVENUE HERRMANN-DEBROUX 17 B-1160 0 0113226736 A P $0.00 01-jan-2000 $880.00 $880.00 08-mar-2000 08:19:54 08-mar-2000 08-mar-2000 1 0 MD267028 00 26 booth at Air & Waste Management con $0.00 67000 BETHESDA MD E.J. KRAUSE & ASSOCIATES, INC. 5887 booth at Air & Waste Management con $0.00 $0.00 $0.00 0 4 0 0 Rita Daguillard 6550 ROCK SPRING DR SUITE 500 20817 3014935500 240310130 A P $0.00 18-jun-2000 $4380.00 $4380.00 02-may-2000 11:58:45 02-may-2000 1 0 CA37X018 00 37 Access to jobs, promote ride share $0.00 78900 VISALIA CA TULARE COUNTY HEALTH AND HUMAN SERVICE AGENCY TULARE (HHSA) 5888 Access to jobs, promote ride share $0.00 $0.00 $0.00 0 1 0 0 William Powell 5957 S. MOONEY BLVD. 93277 5597374660 061074050 A G $0.00 07-mar-2000 $211000.00 $0.00 12-apr-2000 1 0 OR030078 00 03 Intermodal Center Property Acquisit $0.00 79000 WARRENTON OR SUNSET EMPIRE TRANSPORTATION DISTRICT SETD 5892 Intermodal Center Property Acquisit $0.00 $0.00 $0.00 0 1 0 0 Mitzi McMahan 465 NE SKIPANON 97146 5038617433 A G $0.00 01-oct-1999 $297755.00 1 $0.00 30-mar-2000 17:32:30 0 0 MD909001 00 90 Advisory and Assistance COTR Traini $5000.00 24-may-2000 19:55:26 69000 Rockville MD Steven C. Stryker 5897 Advisory and Assistance COTR Traini $5000.00 $0.00 $0.00 0 3 0 0 Kimberly Marshall 3826 Park Lake Drive 20853 3019242152 A P $0.00 16-may-2000 $5000.00 4 $5000.00 01-may-2000 11:12:09 26-apr-2000 14:54:53 24-may-2000 20:00:22 1 0 DC267100 00 26 Translation Services -- Japan Meeti $1000.00 11-may-2000 09:30:36 67000 WASHINGTON DC US DEPARTMENT OF STATE OFFICE OF LANGUAGE SERVICES 5898 Translation Services -- Japan Meeti $1000.00 $0.00 $0.00 0 3 0 0 Bruce Robinson 2401 E ST NW 14TH FLOOR 20522 2022618775 A C $0.00 02-mar-2000 $1000.00 $1000.00 11-may-2000 09:28:59 11-may-2000 11-may-2000 1 0 DC267101 00 26 International Trade Specialist $0.00 67000 WASHINGTON DC US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN. 5901 International Trade Specialist $0.00 $0.00 $0.00 0 3 0 0 Rita Daguillard 14TH & CONSTITUTION NW HCH BLDG, RM 3810 20230 2024825205 110010010 A I $0.00 24-jan-2000 $58031.00 $58031.00 16-may-2000 09:14:20 16-may-2000 1 0 AK37X001 00 37 Job Access - Capital for vans & Ops. Ass $0.00 79000 SOLDOTNA AK CENTRAL AREA RURAL TRANSIT SYSTEM, INC CARTS, Inc. 5903 Job Access - Capital for vans & Ops $0.00 $0.00 $0.00 0 2 0 0 Jennifer Bowman P.O. BOX 993 99669 9072628900 Alaska A G $0.00 01-sep-2000 $500000.00 2 $0.00 23-may-2000 1 0 LA90X200 00 90 1998 OPERATING PLANNING AND CAPITAL $428000.00 09-mar-2000 15:14:27 78600 HOUMA LA HOUMA TERREBONNE PARISH CONSOL. GOVT. HOUMA TPCG 6043 1998 OPERATING PLANNING AND CAPITAL $428000.00 $0.00 $255090.00 09-may-2000 0 1 0 0 JOHN SWEEK POST OFFICE BOX 2768 70361 5048736565 A G $0.00 01-jan-1998 $428000.00 12-jun-1998 16-jun-1998 0 $428000.00 09-mar-2000 16:07:38 17-mar-1998 10-jun-1998 15-mar-2000 22:38:39 0 0 00 FL90X369 00 90 Capital and Operating Assistance $0.00 78400 STUART FL MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS MCBCC 6060 Capital and Operating Assistance $0.00 $0.00 $0.00 0 1 1 0 Elizabeth B. Martin 2401 S.E. MONTEREY 34996 4072885495 Florida A G $0.00 01-jan-1999 $794000.00 17-feb-1999 08:49:39 22-feb-1999 $0.00 11-feb-1999 20:31:12 0 0 IT267013 00 26 Provide oversight & technical assis $0.00 67000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Provide oversight & technical assis $0.00 $0.00 $0.00 1 1 0 0 Brian Cronin 400 7TH ST, SW 20590 0000000000 A P $0.00 30-oct-1999 $1022000.00 $1022000.00 07-mar-2000 08:21:20 30-sep-1999 1 0 IT267012 00 26 Traveler Information Systems $0.00 67000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Traveler Information Systems $0.00 $0.00 $0.00 1 1 0 0 Raymond Keng 400 7TH ST, SW 20590 0000000000 A P $0.00 30-sep-1999 $180000.00 $180000.00 10-feb-2000 08:45:44 30-sep-1999 1 0 IT087001 00 08 Major Investments Plng & Pjk Devel $0.00 71000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Major Investments Plng & Pjk Devel $0.00 $0.00 $0.00 1 1 0 0 Brian Jackson 400 7TH ST, SW 20590 0000000000 A P $0.00 30-sep-1999 $100000.00 3 $0.00 28-sep-1999 18:34:07 24-sep-1999 1 1999 IT267011 00 26 Evaluation assistance for BRT $0.00 67000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Evaluation assistance for BRT $0.00 $0.00 $0.00 1 1 0 0 Bert Arrillaga 400 7TH ST, SW 20590 0000000000 A P $0.00 21-sep-1999 $370000.00 $370000.00 12-jan-2000 09:01:44 27-sep-1999 1 0 IT267010 00 26 Develop guidelines for transit $0.00 67000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Develop guidelines for transit $0.00 $0.00 $0.00 1 1 0 0 Sean Ricketson 400 7TH ST, SW 20590 0000000000 A P $0.00 20-sep-1999 $90000.00 $90000.00 10-feb-2000 08:47:57 24-sep-1999 1 0 IT907006 00 90 Plng & Environ. Oversight of New St (B) $0.00 71000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Plng & Environ. Oversight of New St $0.00 $0.00 $0.00 1 1 0 0 Dwayne Weeks 400 7TH ST, SW 20590 0000000000 A G $0.00 $375000.00 $0.00 02-sep-1999 12:57:24 20-may-1999 1 1999 IT907005 00 90 Plng & Environ. Oversight of New St $0.00 71000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Plng & Environ. Oversight of New St $0.00 $0.00 $0.00 1 1 0 0 Dwayne Weeks 400 7TH ST, SW 20590 0000000000 A P $0.00 01-oct-1999 $375000.00 3 $0.00 02-sep-1999 11:24:20 20-may-1999 1 1999 IT907003 00 90 Oversight of Met. and Statewide pla $0.00 71000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Oversight of Met. and Statewide pla $0.00 $0.00 $0.00 1 1 0 0 Charlie Goodman 400 7TH ST, SW 20590 0000000000 A P $0.00 01-oct-1999 $200000.00 3 $0.00 02-sep-1999 10:53:37 20-may-1999 1 1999 IT907002 00 90 Assessments for New Starts Report $0.00 71000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Assessments for New Starts Report $0.00 $0.00 $0.00 1 1 0 0 Brian Jackson 400 7TH ST, SW 20590 0000000000 A P $0.00 01-oct-1999 $100000.00 $0.00 02-sep-1999 10:52:41 20-may-1999 1 1999 IT907001 00 90 Land Use Assessments $0.00 71000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Land Use Assessments $0.00 $0.00 $0.00 1 1 0 0 Ron Fisher 400 7TH ST, SW 20590 0000000000 A P $0.00 01-oct-1999 $3000.00 3 $0.00 02-sep-1999 10:51:02 20-may-1999 1 1999 DC267086 00 26 New Transit Technology Assurance - $0.00 67000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 New Transit Technology Assurance - $0.00 $0.00 $0.00 1 1 0 0 Henry Nejako 400 7TH ST, SW 20590 0000000000 A P $0.00 30-sep-2000 $151500.00 $151500.00 10-feb-2000 08:44:05 22-sep-1999 1 0 IT266013 00 26 Program Evaluation Contract $0.00 66000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Program Evaluation Contract $0.00 $0.00 $0.00 1 1 0 0 Yvonne Griffin 400 7TH ST, SW 20590 0000000000 A P $0.00 30-sep-1999 $200000.00 $0.00 30-sep-1999 19:30:33 26-may-1999 1 0 IT908006 00 90 Financial Assessments $0.00 71000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Financial Assessments $0.00 $0.00 $0.00 1 1 0 0 Sharon Pugh, 366-0713 400 7TH ST, SW 20590 0000000000 A P $0.00 01-jul-1999 $462000.00 $0.00 31-aug-1999 13:03:54 24-jun-1999 1 0 IT267017 00 26 Safety & Security Technical Support $0.00 67000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Safety & Security Technical Support $0.00 $0.00 $0.00 1 1 0 0 Rhonda M. Crawley 400 7TH ST, SW 20590 0000000000 A P $0.00 01-jun-2000 $250000.00 $0.00 06-apr-2000 11:21:00 1 0