Flexible Funds Obligations by Project and by State

Printer Friendly Version


Table 45

Flexible Funds Available and Obligated in FY 1999 for Transit Projects,

and Section 5307 Urbanized Area Formula Funds Transferred to FHWA

(FY 1999 Transfers Plus Prior Year Carryover, As of September 30, 1999)

FHWA FUNDS AVAILABLE TO FTA AND OBLIGATED IN FY 1999 FOR TRANSIT PROJECTS

TOTAL

GRANTEE

SEC.

DESCRIPTION

CMAQ

STP

TOTAL

OBLIGATED

AVAILABLE

IN FY 1999

AK-DOT

5310

Purchase vehicles

0

227,425

227,425

227,425

AK-DOT

5311

Purchase ferry boat

0

2,685,000

2,685,000

2,685,000

Subtotal (AK)

(2 projects)

0

2,912,425

2,912,425

2,912,425

AZ-Phoenix

5307

Purchase vehicles; EIS

22,641,980

2,205,000

24,846,980

22,641,980

AZ-Tucson

5307

Acq. maint. fac./ bus shelters

0

1,000,000

1,000,000

1,000,000

Subtotal (AZ)

(2 projects)

22,641,980

3,205,000

25,846,980

23,641,980

CA-DOT

5307

Capital assistance

126,000

0

126,000

0

CA-DOT

5307

Purchase buses / equipment

2,096,000

0

2,096,000

0

CA-DOT

5307

Replace buses

190,000

0

190,000

190,000

CA-DOT

5307

Purch buses; Construct bus terminal

0

1,736,000

1,736,000

1,736,000

CA-DOT

5307

New service

203,000

0

203,000

203,000

CA-DOT

5307

Purchase buses

1,275,000

0

1,275,000

1,275,000

CA-DOT

5307

Purchase vans

0

230,000

230,000

230,000

CA-DOT

5307

Purchase vans

291,706

0

291,706

0

CA-DOT

5310

Purchase ADP hardware

0

42,460

42,460

42,460

CA-DOT

5310

Purch vans; Capital leasing (ADA)

0

27,867,107

27,867,107

0

CA-DOT

5311

Capital assistance

3,359,003

729,860

4,088,863

4,088,863

CA-Fairfield

5307

Rehab 8 buses

0

506,160

506,160

506,160

CA-Los Angeles

5307

Construct Kaiser Portal project

0

2,528,000

2,528,000

0

CA-Los Angeles

5307

Rail line construction

20,694,961

0

20,694,961

20,694,961

CA-Los Angeles

5307

Purchase buses

19,100,000

0

19,100,000

19,100,000

CA-Los Angeles

5307

New start construction

124,344,400

0

124,344,400

124,344,400

CA-Los Angeles

5307

Purchase rail cars / locomotives

35,000,000

0

35,000,000

35,000,000

CA-Napa

5307

Rehab maintenance facility

0

1,400,000

1,400,000

1,400,000

CA-Oxnard/Ventura

5307

New service; purchase buses

440,000

0

440,000

440,000

CA-Riverside

5307

Purchase buses

146,074

300,000

446,074

446,074

CA-Sacramento

5307

Carryover from old project

260

0

260

0

CA-Sacramento

5307

New service

599,959

0

599,959

599,959

CA-San Diego

5307

Purchase buses; rail stops

6,325,009

729,200

7,054,209

7,054,209

CA-San Francisco

5307

Purch rail cars/parts/bike facs/equip

0

26,571,395

26,571,395

26,571,395

CA-San Francisco

5307

Purchase trolley buses / LRT cars

0

37,318,000

37,318,000

37,318,000

CA-San Francisco

5307

Rehab track, stations, locos, rail cars

0

1,000,000

1,000,000

0

CA-San Francisco

5307

Equipment & ped mall

0

780,000

780,000

780,000

CA-San Francisco

5307

Bus pullouts

0

48,000

48,000

48,000

CA-San Francisco

5307

Purchase tires

0

545,980

545,980

545,980

CA-San Francisco

5307

Rolling stock; facility imp; access

28,494,000

18,806,000

47,300,000

40,732,000

CA-San Francisco

5307

Construct transit center; tires

0

537,000

537,000

537,000

CA-San Francisco

5307

Rehab rolling stock; rail imp.

45,922,150

5,000,000

50,922,150

50,922,150

CA-San Francisco

5307

Mobile fare collection equipment

0

3,078,000

3,078,000

0

CA-San Jose

5307

Construct Tasman East segment

0

17,568,000

17,568,000

0

CA-Santa Cruz

5307

Purchase vehicles

700,000

35,000

735,000

735,000

Subtotal (CA)

(34 projects)

289,307,522

147,356,162

436,663,684

375,540,611

CO-Colorado Springs

5307

Transit attitude study

30,000

0

30,000

30,000

CO-Denver

5307

Purchase support equipment

0

3,656,000

3,656,000

3,656,000

CO-DOT

5311

Purchase vehicles

0

20,000

20,000

20,000

CO-DOT

5311

Capital assistance

0

1,000,000

1,000,000

0

Subtotal (CO)

(4 projects)

30,000

4,676,000

4,706,000

3,706,000

CT-DOT

5307

Develop regional transit strategy

0

640,000

640,000

640,000

CT-Hartford

5307

EIS for busway (NewBritain-Hrtfd)

0

1,520,000

1,520,000

1,520,000

CT-New Haven

5307

Construct rail station

0

333,900

333,900

0

Subtotal (CT)

(3 projects)

0

2,493,900

2,493,900

2,160,000

DC-Washington

5307

Purchase buses

5,837,739

0

5,837,739

0

DC-Washington

5307

Purchase buses

3,032,400

2,400,000

5,432,400

5,432,400

Subtotal (DC)

(2 projects)

8,870,139

2,400,000

11,270,139

5,432,400

FL-Daytona Beach

5307

Purchase vehicles / equipment

0

693,000

693,000

693,000

FL-Ft. Lauderdale

5307

Double-tracking improvements

2,066,000

0

2,066,000

2,066,000

FL-Miami

5307

Construct transitway & station

7,811,726

0

7,811,726

0

FL-Miami

5307

New service

2,351,362

0

2,351,362

0

FL-Orlando

5307

Purchase buses

0

2,301,318

2,301,318

2,301,318

FL-Palm Beach

5307

Purchase equipment

48,617

0

48,617

48,617

FL-Tampa

5307

Purchase historic electric st. cars

3,225,000

0

3,225,000

3,225,000

FL-Tampa

5307

Purchase buses; intmod. fac. proj.

6,616,000

1,575,000

8,191,000

8,191,000

FL-Tampa

5307

Purchase buses; DEIS

0

6,453,750

6,453,750

6,453,750

Subtotal (FL)

(9 projects)

22,118,705

11,023,068

33,141,773

22,978,685

GA-Atlanta

5307

Air quality improvement

160,000

0

160,000

0

GA-Atlanta

5307

Purchase paratransit vans

0

1,024,000

1,024,000

0

GA-Atlanta

5307

Prev. maint., Purchase vehicle

734,600

0

734,600

734,600

GA-Atlanta

5307

Capital assistance

300,000

0

300,000

0

GA-Atlanta

5307

Purchase buses; renovate garage

998,400

21,280,000

22,278,400

0

GA-Atlanta

5307

Design/PE for concourse entrance

0

1,600,000

1,600,000

0

GA-Atlanta

5307

Paratransit modification

0

400,000

400,000

0

GA-Atlanta

5307

ATMS & ITS equipment

420,000

0

420,000

0

GA-Atlanta

5307

ITS

2,216,000

0

2,216,000

2,216,000

Subtotal (GA)

(9 projects)

4,829,000

24,304,000

29,133,000

2,950,600

IA-Des Moines

5307

Purchase vehicles

0

400,000

400,000

400,000

IA-DOT

5311

Replace vehicles

0

276,480

276,480

276,480

IA-DOT

5311

Purchase vehicles

0

43,160

43,160

43,160

IA-Waterloo

5307

Radio system

0

70,000

70,000

0

Subtotal (IA)

(4 projects)

0

789,640

789,640

719,640

ID-DOT

5307

Purchase buses

531,600

0

531,600

0

ID-DOT

5307

Purchase buses

148,256

0

148,256

0

ID-DOT

5307

Purchase buses

356,000

630,088

986,088

986,088

Subtotal (ID)

(3 projects)

1,035,856

630,088

1,665,944

986,088

IL-Chicago

5307

Rehab rail station

152,000

0

152,000

152,000

IL-Chicago

5307

Target marketing program

620,000

0

620,000

620,000

IL-Chicago

5307

Rail station improvements

11,624,000

0

11,624,000

11,024,000

IL-Chicago

5307

Imp. subway stations; Intmdl term.

19,300,000

0

19,300,000

19,300,000

IL-Chicago

5307

Purchase / lease vans

2,900,000

0

2,900,000

2,900,000

IL-Chicago

5307

Construct PNR

200,000

0

200,000

200,000

Subtotal (IL)

(6 projects)

34,796,000

0

34,796,000

34,196,000

IN-Indianapolis

5307

Bus shelters

0

800,000

800,000

800,000

IN-Indianapolis

5307

Ozone reduced fare program

100,000

0

100,000

100,000

IN-NWIN

5307

Planning

60,871

0

60,871

0

IN-NWIN

5307

Planning

239,568

0

239,568

0

IN-NWIN

5307

Planning

239,568

0

239,568

0

IN-NWIN

5307

New service

233,600

0

233,600

233,600

IN-NWIN

5307

Planning

320,600

0

320,600

0

IN-NWIN

5307

New service

60,000

0

60,000

60,000

IN-NWIN

5307

Planning

239,568

0

239,568

0

Subtotal (IN)

(9 projects)

1,493,775

800,000

2,293,775

1,193,600

KY-Louisville

5307

Planning

480,000

0

480,000

480,000

Subtotal (KY)

(1 project)

480,000

0

480,000

480,000

LA-Baton Rouge

5307

New service

1,480,000

0

1,480,000

1,480,000

Subtotal (LA)

(1 project)

1,480,000

0

1,480,000

1,480,000

MA-Boston

5307

Rehab kiosks

0

1,420,000

1,420,000

1,420,000

MA-Boston

5307

Park-n-Ride improvements

0

8,297,431

8,297,431

8,297,428

MA-Boston

5307

New service

329,047

0

329,047

0

MA-DOT

5307

Carryover from old project

4

0

4

0

MA-DOT

5307

Barnstable Summer Shuttle

141,627

0

141,627

141,627

MA-DOT

5307

New service

498,053

0

498,053

498,053

MA-DOT

5307

New service

72,700

0

72,700

72,700

MA-DOT

5307

New service

80,000

0

80,000

0

MA-DOT

5307

Purchase vehicles

204,246

156,698

360,944

360,942

MA-DOT

5307

Construct bus shelters

115,200

0

115,200

115,200

MA-DOT

5307

New service

157,800

0

157,800

157,800

MA-DOT

5311

TDM projects

303,880

0

303,880

303,880

MA-DOT

5311

Purchase buses; maintenance fac

160,000

560,000

720,000

720,000

MA-DOT

5311

New service

469,167

0

469,167

392,800

MA-DOT

5311

Study seamless ticketing system

40,000

0

40,000

40,000

MA-Lawrence

5307

New service

311,760

0

311,760

311,760

MA-Lawrence

5307

New service

115,973

0

115,973

115,972

MA-Lowell

5307

Carryover from old project

0

1

1

0

MA-Lowell

5307

New service

166,400

0

166,400

166,400

MA-New Bedford

5307

Shuttle service; Reduced fare

100,253

0

100,253

0

MA-Springfield

5307

New service

171,200

0

171,200

171,200

MA-Springfield

5307

Purchase buses; New service

2,671,200

0

2,671,200

2,671,200

MA-Springfield

5307

TDM project

194,400

0

194,400

194,400

MA-Worcester

5307

Commuter outreach program

92,400

0

92,400

71,000

MA-Worcester

5307

Purchase buses

472,000

0

472,000

0

MA-Worcester

5307

Bike racks

59,060

0

59,060

59,060

Subtotal (MA)

(24 projects)

6,926,370

10,434,130

17,360,500

16,281,422

MD-Baltimore

5307

Purchase buses/ LRTs/ equip

10,794,000

0

10,794,000

0

Subtotal (MD)

(1 project)

10,794,000

0

10,794,000

0

ME-DOT

5307

Purchase vehicles

0

120,000

120,000

60,000

ME-DOT

5307

Engine / transmission rebuilds

0

49,200

49,200

0

ME-DOT

5307

EA/PE Portland intermodal study

500,000

0

500,000

136,000

ME-DOT

5307

Alt.fuel buses; train station work

1,411,200

0

1,411,200

0

ME-DOT

5307

Rehab rail corridor

9,000,000

0

9,000,000

0

ME-DOT

5311

Purchase vehicle; CMAQ demo

150,000

0

150,000

150,000

Subtotal (ME)

(6 projects)

11,061,200

169,200

11,230,400

346,000

MI-Ann Arbor

5307

New service

166,000

0

166,000

166,000

MI-Detroit

5307

Purchase vehicles

400,000

0

400,000

400,000

MI-Detroit

5307

Purchase equipment/support vehs

2,000,000

81,763

2,081,763

0

MI-Detroit

5307

Purchase alternative fuel vehicles

2,000,000

0

2,000,000

2,000,000

MI-DOT

5307

Purchase bus

384,000

0

384,000

384,000

MI-DOT

5307

Purchase buses

496,000

0

496,000

496,000

MI-DOT

5307

Purchase small buses

480,000

0

480,000

0

MI-DOT

5307

Purchase bus; rehab bus terminal

0

265,000

265,000

265,000

MI-DOT

5307

Automatic vehicle locator

0

120,800

120,800

120,800

MI-DOT

5307

New service

465,000

0

465,000

0

MI-DOT

5307

Purchase vehicles

0

91,200

91,200

0

MI-DOT

5310

Purchase vehicles / equipment

0

272,785

272,785

272,785

MI-DOT

5311

Purchase vehs/equip; Rehab shltrs

0

1,782,118

1,782,118

1,782,118

MI-Flint

5307

Admin bldg; Rehab large buses

0

3,680,000

3,680,000

3,680,000

MI-Flint

5307

Capital assistance

0

135,544

135,544

0

MI-Grand Rapids

5307

Purchase vehicles

336,000

0

336,000

336,000

MI-Grand Rapids

5307

Purchase vehicles

0

61,280

61,280

0

MI-Grand Rapids

5307

New service

352,000

0

352,000

272,000

MI-Lansing

5307

Bike racks/lockers; Hard/software

0

37,848

37,848

37,848

Subtotal (MI)

(19 projects)

7,079,000

6,528,338

13,607,338

10,212,551

MN-DOT

5307

Carryover from old project

0

3

3

0

MN-DOT

5307

Purchase equipment; rehab buses

0

224,000

224,000

224,000

MN-DOT

5307

Purchase vans

0

200,000

200,000

200,000

MN-DOT

5307

Purchase vehicles

0

144,000

144,000

144,000

MN-DOT

5311

Purchase vehicles; garage addition

0

354,600

354,600

354,600

MN-DOT

5311

Purchase buses

0

2,410,681

2,410,681

2,410,681

MN-Minn-St. Paul

5307

Transit subsidy for employees

1,600,000

0

1,600,000

1,600,000

MN-Minn-St. Paul

5307

ADA pads; deferred maintenance

807,200

0

807,200

0

MN-Minn-St. Paul

5307

Rehab rolling stock

0

167,200

167,200

0

MN-Minn-St. Paul

5307

Rehab buses / PNR

0

378,480

378,480

0

MN-Minn-St. Paul

5307

Rehab bus / PNR

0

207,652

207,652

0

MN-Minn-St. Paul

5307

Bus shelters; signage

0

1,500,000

1,500,000

0

MN-Minn-St. Paul

5307

Planning

0

4,000,000

4,000,000

4,000,000

Subtotal (MN)

(12 projects)

2,407,200

9,586,616

11,993,816

8,933,281

MO-Kansas City

5307

Union Station renovation

0

500,000

500,000

500,000

MO-Kansas City

5307

Construct intermodal terminal

0

4,000,000

4,000,000

4,000,000

MO-Kansas City

5307

Ozone reduced fare program

358,621

0

358,621

0

MO-St. Louis

5307

Parking garage at transit station

7,790,760

0

7,790,760

7,790,760

MO-St. Louis

5307

Purchase vehicles / equipment

25,400,049

8,513,977

33,914,026

0

MO-St. Louis

5307

Comm. enhancement; bicycle fac.

0

711,930

711,930

711,930

Subtotal (MO)

(6 projects)

33,549,430

13,725,907

47,275,337

13,002,690

MT-DOT

5307

Construct bus terminal

370,000

0

370,000

370,000

Subtotal (MT)

(1 project)

370,000

0

370,000

370,000

NC-DOT

5307

Multimodal transportation center

5,600,000

0

5,600,000

5,600,000

NC-DOT

5307

Purchase vehicles / equipment

4,238,400

0

4,238,400

4,238,400

Subtotal (MT)

(2 projects)

9,838,400

0

9,838,400

9,838,400

NH-DOT

5307

Purch/op trolleys; Shelters; etc.

1,035,200

0

1,035,200

1,035,200

NH-DOT

5307

Purchase buses

1,980,034

0

1,980,034

1,980,000

NH-DOT

5311

New service

49,140

0

49,140

0

NH-DOT

5311

Capital assistance

80,000

0

80,000

0

Subtotal (NH)

(4 projects)

3,144,374

0

3,144,374

3,015,200

NJ-DOT

5310

Purchase buses

0

400,000

400,000

400,000

NJ-NENJ

5307

Construct rail line

4,040,000

0

4,040,000

4,040,000

NJ-Newark

5307

MIS/EA for passenger rail

0

400,000

400,000

400,000

Subtotal (NJ)

(3 projects)

4,040,000

800,000

4,840,000

4,840,000

NM-Albuquerque

5307

Construct intermodal/transfer facilities

1,667,000

0

1,667,000

1,667,000

NM-Albuquerque

5307

PE & environmental work for PNR

250,000

0

250,000

0

NM-DOT

5311

ADA retrofit

0

213,600

213,600

213,600

Subtotal (NM)

(3 projects)

1,917,000

213,600

2,130,600

1,880,600

NV-Reno

5307

Purchase vehicles

684,000

0

684,000

684,000

NV-Reno

5307

Purchase repl. buses / equipment

741,000

0

741,000

0

Subtotal (NV)

(2 projects)

1,425,000

0

1,425,000

684,000

NY-Albany

5307

Capital assistance

72,000

0

72,000

0

NY-Albany

5307

Reconst. int fac; Bike racks

0

1,739,250

1,739,250

1,576,050

NY-Albany

5307

AMTRAK intermodal facility

372,000

6,589,600

6,961,600

0

NY-Glen Falls

5307

Purchase vehicles

0

88,000

88,000

0

NY-New York

5307

Auto. veh. location; Bus control system

0

300,002

300,002

0

NY-New York

5307

Station & PRN rehab; Line equipment

26,100,000

144,000

26,244,000

23,744,000

NY-New York

5307

Purchase buses

8,000,000

0

8,000,000

8,000,000

NY-New York

5307

Rail station rehab; PNR design

29,868,800

6,831,200

36,700,000

36,700,000

NY-New York

5307

Fleet management

0

750,000

750,000

750,000

NY-New York

5307

Rail projects

31,917,082

12,684,000

44,601,082

0

NY-Syracuse

5307

Project administration

0

33,280

33,280

0

NY-Syracuse

5307

Ride Share; improve service

1,488,000

112,640

1,600,640

1,600,640

Subtotal (NY)

(12 projects)

97,817,882

29,271,972

127,089,854

72,370,690

OH-Cincinnati

5307

Clean Air Program

1,056,000

0

1,056,000

1,056,000

OH-Cincinnati

5307

PNRs

1,371,000

0

1,371,000

0

OH-Cincinnati

5307

PE/EIS for LRT alt (I-71corridor)

325,000

0

325,000

325,000

OH-Cleveland

5307

Purchase vehicles

1,800,000

0

1,800,000

1,800,000

OH-Cleveland

5307

Purchase buses

1,800,000

0

1,800,000

1,800,000

OH-Cleveland

5307

Construct LRT station

5,020,000

5,020,000

5,020,000

OH-Columbus

5307

Purchase buses

1,125,000

0

1,125,000

0

OH-Columbus

5307

Purchase buses; rehab PNRs

3,188,518

0

3,188,518

0

OH-Dayton

5307

Ozone Action program

212,867

0

212,867

212,867

OH-Toledo

5307

Purchase buses

1,258,380

0

1,258,380

1,258,380

OH-Youngstown

5307

Purchase buses; new service

2,889,906

0

2,889,906

0

Subtotal (OH)

(11 projects)

20,046,671

0

20,046,671

11,472,247

OK-Tulsa

5307

Neighborhood project

232,800

0

232,800

140,000

Subtotal (OK)

(1 project)

232,800

0

232,800

140,000

OR-DOT

5310

Purchase vehicles / equipment

0

123,840

123,840

123,840

OR-DOT

5310

Purchase vehicles

0

321,054

321,054

320,784

OR-DOT

5311

Purchase vehs/equip; feas studies

0

538,000

538,000

538,000

OR-DOT

5311

Purchase vans

0

76,800

76,800

0

OR-Eugene-Sprngfld

5307

Bus shelter replacement; TDM

0

697,000

697,000

697,000

OR-Eugene-Sprngfld

5307

TDM program

0

98,000

98,000

98,000

OR-Portland

5307

Support development projects

0

1,000

1,000

0

OR-Portland

5307

Purchase buses / equipment

0

4,624,000

4,624,000

4,624,000

OR-Portland

5307

Purchase equip; rehab admin cntr

0

5,413,000

5,413,000

0

OR-Portland

5307

South corridor study

0

1,500,000

1,500,000

0

OR-Portland

5307

Planning

0

605,678

605,678

0

OR-Portland

5307

Purchase vehicles / equipment

0

10,999,500

10,999,500

0

OR-Portland

5307

TDM program

1,177,340

81,660

1,259,000

1,259,000

Subtotal (OR)

(13 projects)

1,177,340

25,079,532

26,256,872

7,660,624

PA-Allentown

5307

Purchase buses

0

1,442,140

1,442,140

1,442,140

PA-Allentown

5307

Bus stop announcement system

0

465,000

465,000

465,000

PA-DOT

5307

Purchase bus shelters

35,000

35,000

0

PA-DOT

5311

Construct / rehab facilities

0

390,000

390,000

390,000

PA-DOT

5311

Computer software

0

20,000

20,000

0

PA-Erie

5307

New service

665,000

0

665,000

665,000

PA-Harrisburg

5307

Purchase buses

1,060,000

0

1,060,000

1,060,000

PA-Philadelphia

5307

Purchase small bus circulator

200,000

0

200,000

0

PA-Philadelphia

5307

Purch vehs; bike lockers; new serv

0

3,432,000

3,432,000

3,432,000

PA-Philadelphia

5307

Rehab bridge

0

892,818

892,818

892,818

PA-Philadelphia

5307

Transit info center; signage, etc.

2,732,000

0

2,732,000

1,452,000

PA-Philadelphia

5307

Purchase buses

0

17,082,900

17,082,900

17,082,900

PA-Philadelphia

5307

New service

616,800

0

616,800

616,800

PA-Pittsburgh

5307

CMAQ demo: Shelters/PNR/Lease

2,616,000

3,556,200

6,172,200

5,556,200

PA-Pittsburgh

5307

E&D maintenance facility

0

130,000

130,000

130,000

PA-Pittsburgh

5307

Lease vehs; new service; PNRs

2,720,000

1,064,832

3,784,832

0

PA-Pittsburgh

5307

Construct PNR

1,000,000

0

1,000,000

0

PA-Pittsburgh

5307

Stage II LRT

0

2,387,368

2,387,368

0

PA-Reading

5307

E&D intermodal facility

0

280,000

280,000

280,000

PA-State College

5307

Purchase buses

0

120,000

120,000

120,000

PA-Williamsport

5307

Construct intermodal facility

0

800,000

800,000

800,000

Subtotal (PA)

(21 projects)

11,609,800

32,098,258

43,708,058

34,384,858

PR-San Juan

5307

Tren Urbano

0

31,718,232

31,718,232

31,718,232

PR-San Juan

5307

Tren Urbano

0

108,170,517

108,170,517

0

Subtotal (PR)

(2 projects)

0

139,888,749

139,888,749

31,718,232

RI-DOT

5307

Purch vehs; New serv; O3 Vio Prg

8,777,800

0

8,777,800

5,020,000

RI-DOT

5307

Design study for high-speed ferry

80,000

0

80,000

0

Subtotal (RI)

(2 projects)

8,857,800

0

8,857,800

5,020,000

TN-DOT

5311

FNBC Demo

55,000

0

55,000

0

TN-DOT

5311

Commuter bus demo project

179,000

0

179,000

179,000

TN-DOT

5311

Purchase vehicles

0

84,000

84,000

84,000

TN-Knoxville

5307

Purchase vehicles

600,000

0

600,000

600,000

TN-Memphis

5307

New service

1,900,000

0

1,900,000

1,900,000

TN-Nashville

5307

Purchase buses,/ equip; facility

0

1,669,656

1,669,656

1,669,656

TN-Nashville

5307

Purchase buses; PNR; equip

0

730,344

730,344

730,344

Subtotal (TN)

(7 projects)

2,734,000

2,484,000

5,218,000

5,163,000

TX-Dallas-Fort Worth

5307

Vanpool program; TDM

203,000

0

203,000

0

TX-Dallas-Fort Worth

5307

TDM

344,000

320,000

664,000

0

TX-DOT

5307

Purchase vehicles; planning

400,000

0

400,000

400,000

TX-DOT

5311

Purchase vehicles / equipment

480,000

0

480,000

480,000

TX-DOT

5311

Town Center construction

3,800,000

0

3,800,000

3,800,000

TX-DOT

5311

Capital assistance; purchase van

576,000

0

576,000

576,000

TX-El Paso

5307

Capital assistance

240,000

0

240,000

0

TX-El Paso

5307

New service

1,120,000

0

1,120,000

0

TX-Fort Worth

5307

Construct commuter rail system

14,000,000

0

14,000,000

0

TX-Houston

5307

Purchase buses/equip; new service

4,530,000

0

4,530,000

4,530,000

TX-Houston

5307

Eng/PE for LRT extension

160,000

0

160,000

160,000

TX-Houston

5307

Purchase vehicles / equipment

3,529,600

0

3,529,600

3,529,600

Subtotal (TX)

(12 projects)

29,382,600

320,000

29,702,600

13,475,600

UT-Salt Lake City

5307

Purchase vehs; new service; plnng

2,383,046

0

2,383,046

1,500,000

Subtotal (UT)

(1 project)

2,383,046

0

2,383,046

1,500,000

VA-Charlottesville

5307

Eng/design/construc of transfer fac

0

799,214

799,214

0

VA-Charlottesville

5307

Purchase trolley buses

0

456,000

456,000

456,000

VA-Danville

5307

Purchase buses

0

120,000

120,000

120,000

VA-Danville

5307

Capital assistance

0

761

761

0

VA-DOT

5311

New service; purchase vans / buses

0

1,812,000

1,812,000

1,812,000

VA-DOT

5311

Purchase vans

0

18,998

18,998

0

VA-Norfolk

5307

Purchase vehs/equip; new service

576,000

2,744,000

3,320,000

3,320,000

VA-Norfolk

5307

Purchase buses; new service; PE

3,669,096

3,280,000

6,949,096

6,949,096

VA-Norfolk

5307

Add'l funds for new service

80

0

80

80

VA-Norfolk

5307

New service

438,400

0

438,400

438,400

VA-Norfolk

5307

Purchase equipment; Rehab buses

0

184,000

184,000

184,000

VA-Richmond

5307

Purchase buses; new serv; rehab fac

5,053,000

2,236,600

7,289,600

5,053,000

VA-Richmond

5307

Feasibility study for transp. center

0

250,000

250,000

0

VA-Roanoke

5307

Purchase buses

0

1,112,000

1,112,000

1,112,000

VA-Wash,DC-MD-VA

5307

Purchase buses; rehab rail line

3,140,000

11,500,000

14,640,000

14,640,000

Subtotal (VA)

(15 projects)

12,876,576

24,513,573

37,390,149

34,084,576

VT-DOT

5307

Capital assistance

93,912

0

93,912

0

VT-DOT

5307

New service

300,000

0

300,000

300,000

VT-DOT

5307

New service

50,000

50,000

50,000

VT-DOT

5307

New service

50,000

0

50,000

50,000

VT-DOT

5307

Purchase vans

0

120,000

120,000

120,000

VT-DOT

5307

Capital assistance

244,385

0

244,385

244,385

VT-DOT

5307

Chrltte-Brlingtn commuter rail

0

5,344,887

5,344,887

5,344,884

VT-DOT

5310

Purchase service agreements

0

461,681

461,681

461,678

VT-DOT

5310

Purchase vans

25,000

0

25,000

25,000

VT-DOT

5310

Purchase vehicles

0

254,840

254,840

254,840

VT-DOT

5310

3rd party contracted service

0

75,000

75,000

75,000

VT-DOT

5311

Expanded fixed route service

200,000

0

200,000

200,000

VT-DOT

5311

Purchase vehicles / equipment

708,400

0

708,400

708,400

VT-DOT

5311

Preventive maintenance; Admin

423,616

0

423,616

423,616

VT-DOT

5311

Enlarge 2 bus garages

268,000

0

268,000

268,000

VT-DOT

5311

New service

1,232,417

0

1,232,417

1,232,416

Subtotal (VT)

(16 projects)

3,595,730

6,256,408

9,852,138

9,758,219

WA-DOT

5311

Purchase equipment; planning

0

94,714

94,714

94,714

WA-Seattle

5307

New service

216,000

0

216,000

0

WA-Tacoma

5307

Bus stop improvements; new serv.

899,500

0

899,500

899,500

Subtotal (WA)

(3 projects)

1,115,500

94,714

1,210,214

994,214

WI-DOT

5307

Employer trip reduction program

185,000

0

185,000

185,000

WI-DOT

5307

Kenosha circulator project

2,095,246

0

2,095,246

0

WI-DOT

5307

New service

4,550,855

0

4,550,855

4,550,855

WI-DOT

5311

Intercity bus service

656,000

0

656,000

370,397

Subtotal (WI)

(4 projects)

7,487,101

0

7,487,101

5,106,252

TOTAL CMAQ & STP

$678,951,797

$502,055,280

$1,181,007,077

$780,630,685

OTHER TRANSFERS:

SEC

DESCRIPTION

OTHER

OTHER

TOTAL

TOTAL

AVAILABLE

OBLIGATED

CA-DOT

5307

Multi-modal transportation center

Congestion Relief

ISTEA Sec 1104

1,405,300

1,405,300

CA-San Francisco

5309

Ferry bldg. intermodal imp.

Ferryboat

ISTEA Sec 1064(c)

2,400,000

0

CA-San Francisco

5309

Design / construct ferry terminal

Ferryboat

TEA-21

200,000

0

CA-San Francisco

5309

Design / construct ferry terminal

Ferryboat

TEA-21

2,000,000

2,000,000

Subtotal (CA)

(4 projects)

6,005,300

3,405,300

CT-DOT

5307

Construct pedestrian bridge

Ferryboat

ISTEA Sec 1064(c)

1,600,000

0

Subtotal (CT)

(1 project)

1,600,000

0

IL-Chicago

5307

Commuter station / Transp. Cntr.

High Priority

TEA-21 Sec 1601

975,000

975,000

Subtotal (IL)

(1 project)

975,000

975,000

MA-Boston

5309

Charles St T station - access imp.

High Priority

TEA-21 Sec 1601

747,990

747,988

MA-Worcester

5309

Union Station renovation

High Priority

TEA-21 Sec 1601

32,000

32,000

Subtotal (MA)

(2 projects)

779,990

779,988

NY-Albany

5309

Rail station, PE

High Priority

TEA-21 Sec 1601

400,000

0

NY-Buffalo

5309

Buffalo Inner Harbor project

Priority Intermodal

ISTEA Sec 1108

13,803,832

0

NY-New York

5307

Carryover

Urban Access / Mob

ISTEA Sec 1106

2

0

Subtotal (NY)

(2 projects)

14,203,834

0

PA-Harrisburg

5309

Restore train / bus station

High Priority

TEA-21 Sec 1601

487,500

0

PA-Pittsburgh

5309

Robinson Town Center

Rural Access

ISTEA Sec 1106

2,984,610

0

Subtotal (PA)

(2 projects)

3,472,110

0

TX-Ft. Worth

5309

Construct intermodal center

Priority Intermodal

ISTEA Sec 1108

7,067,543

7,067,543

Subtotal (TX)

(1 project)

7,067,543

7,067,543

TOTAL OTHER

34,103,777

12,227,831

TOTAL

TOTAL

TOTAL FLEXIBLE

CMAQ

STP

OTHER

AVAILABLE

OBLIGATED

FUNDING ACTIVITY

$678,951,797

$502,055,280

$34,103,777

$1,215,110,854

$792,858,516

in FY 1999

Note: Total FY 1999 availability includes $177.3 million from FY 1998, $59.7 million from FY 1997, and $8.9 million from FY 1996.

Note: Unobligated balance includes current year recoveries/adjustments from prior year(s) obligations/transfers.

FTA URBANIZED AREA FORMULA FUNDS TRANSFERRED TO FHWA FOR HIGHWAY PROJECTS

FY 1995

FY 1996

FY 1997

FY 1998

TOTAL

AREA

PURPOSE

TRANSFERRED

TRANSFERRED

TRANSFERRED

TRANSFERRED

TRANSFERRED

IA-Des Moines

Capital assistance for highway project

0

0

150,000

0

150,000

KS-Kansas City

Swap for operating assistance at local level

375,000

375,000

375,000

375,000

1,500,000

MI-Flint

Road projects

0

0

626,000

0

626,000

NC-Durham

MIS

0

240,000

0

0

240,000

RI-Providence

Various highway projects

0

10,779,570

2,293,560

0

13,073,130

WA-Spokane

Support highway projects

1,789,050

0

929,000

1,331,000

4,049,050

TOTAL

TRANSFERRED

$2,164,050

$11,394,570

$4,373,560

$1,706,000

$19,638,180

A A A    Bookmark and Share