Table 50
Flexible Funds Available and Obligated in FY 2000 for Transit Projects,
and Section 5307 Urbanized Area Formula Funds Transferred to FHWA
(FY 2000 Transfers Plus Prior Year Carryover, As of September 30, 2000)


*FHWA FUNDS AVAILABLE TO FTA AND OBLIGATED IN FY 2000 FOR TRANSIT PROJECTS*
GRANTEE	SEC.	DESCRIPTION	CMAQ	STP	TOTAL AVAILABLE	TOTAL OBLIGATED IN FY 2000
AK-DOT	5310	Purchase vehicles; service contracts	0	227,425	227,425	227,425
Subtotal (AK)		(1 project)	0	227,425	227,425	227,425

AL-DOT	5310	Purchase vehicles & equipement	2,000,000	500,000	2,500,000	2,500,000
Subtotal (AL)		(1 project)	2,000,000	500,000	2,500,000	2,500,000

AR-DOT	5307	Capital assistance	0	965,354	965,354	0
Subtotal (AR)		(1 project)	0	965,354	965,354	0

AZ-DOT	5307	Purchase vehicles / equip	0	118,993	118,993	118,993
AZ-DOT	5310	Purchase vans	0	1,500,000	1,500,000	1,500,000
AZ-DOT	5311	Construct transf. sta.; purchase vehs	0	847,085	847,085	847,085
AZ-Phoenix	5307	Purchase vehs; bus stop imp; bus bays	6,201,064	5,022,325	11,223,389	9,018,389
AZ-Phoenix	5307	Capital assistance	7,545,915	0	7,545,915	0
AZ-Tucson	5307	Repl engines; purch vehs; bus shltr; etc	0	1,073,867	1,073,867	1,073,867
AZ-Tucson	5307	Capital assistance	0	27,549	27,549	0
AZ-Tucson	5307	Capital assistance	0	42,730	42,730	0
Subtotal (AZ)		(8 projects)	13,746,979	8,632,549	22,379,528	12,558,334

CA-Bakersfield	5307	Vehicle locator system	1,948,000	0	1,948,000	1,948,000
CA-Bakersfield	5307	Purchase buses	3,718,260	0	3,718,260	3,718,260
CA-DOT	5307	Purchase vans	291,706	0	291,706	291,500
CA-DOT	5307	Purchase buses / equipment	1,814,523	0	1,814,523	1,814,523
CA-DOT	5307	Purchase vehicles	0	1,815,099	1,815,099	1,063,849
CA-DOT	5307	Purchase buses	1,709,570	0	1,709,570	1,709,570
CA-DOT	5307	Purchase buses; new service	1,576,872	0	1,576,872	1,576,872
CA-DOT	5307	Rehab buses	0	180,000	180,000	0
CA-DOT	5307	Capital assistance	47,600	0	47,600	0
CA-DOT	5307	Fare collection equipment	778,000	0	778,000	778,000
CA-DOT	5307	Purchase vehs / equip; new service	1,994,233	0	1,994,233	1,994,233
CA-DOT	5307	Purchase buses	1,829,000	494,000	2,323,000	2,323,000
CA-DOT	5307	New service; purchase buses	1,453,000	0	1,453,000	0
CA-DOT	5307	Capital assistance	0	350,000	350,000	0
CA-DOT	5307	Purchase buses	1,217,288	0	1,217,288	1,217,288
CA-DOT	5310	Purch vans; Capital leasing (ADA)	0	27,867,107	27,867,107	27,867,107
CA-DOT	5310	Purchase vans; 3rd party contrct serv	0	34,800,000	34,800,000	34,800,000
CA-DOT	5311	Purchase / rehab buses	5,820,060	2,030,590	7,850,650	7,850,650
CA-Fresno	5307	Purchase buses	970,000	0	970,000	970,000
CA-Fresno	5307	Purchase buses	5,280,000	0	5,280,000	0
CA-Los Angeles	5307	Construct Kaiser Portal project	0	2,528,000	2,528,000	0
CA-Los Angeles	5307	Purchase buses; demo; rehab mnt fac	219,536,000	69,000,000	288,536,000	288,536,000
CA-Los Angeles	5307	Purchase rail cars	0	11,500,000	11,500,000	11,500,000
CA-Los Angeles	5307	Purchase buses	58,100,000	0	58,100,000	58,100,000
CA-Los Angeles	5307	Purchase buses	74,261,591	68,700,000	142,961,591	0
CA-Los Angeles	5307	Purchase communications system	110,000	0	110,000	0
CA-Los Angeles	5307	Purchase buses / communic. equip	1,135,122	0	1,135,122	1,135,122
CA-Modesto	5307	Purch / rehab buses; equip; comm sys	493,311	0	493,311	493,311
CA-Oxnard-Ventura	5307	New service; rail sta.; yard/track imp.	200,000	3,890,008	4,090,008	0
CA-Oxnard-Ventura	5307	Purch. buses/ bus shelter; new service	2,625,252	0	2,625,252	2,625,252
CA-Oxnard-Ventura	5307	Purchase paratransit vehs; scheduling	1,460,000	0	1,460,000	1,460,000
CA-Sacramento	5307	Rail line equip; utility reloc; planning	0	1,601,166	1,601,166	1,601,166
CA-Sacramento	5307	Extend LRT in Folsom Corridor	8,100,000	119,020,000	127,120,000	0
CA-San Diego	5307	New rail line operations	4,000,000	0	4,000,000	0
CA-San Diego	5307	LRT extension	1,000,000	0	1,000,000	0
CA-San Diego	5307	LRT line construction	7,298,766	0	7,298,766	7,298,766
CA-San Diego	5307	Purchase locomotive	0	1,673,000	1,673,000	1,673,000
CA-San Diego	5307	Purchase buses; TDM; rail imp	26,863,845	4,582,600	31,446,445	31,445,845
CA-San Francisco	5307	Track work	3,395,000	1,000,000	4,395,000	3,395,000
CA-San Francisco	5307	Rail repl; LRT cars; rehab fac; PM	3,600,000	35,590,000	39,190,000	39,190,000
CA-San Francisco	5307	Mobile fare collection equipment	0	3,078,000	3,078,000	3,078,000
CA-San Francisco	5307	Repower engines; fac upgrades; busway	6,328,600	3,739,000	10,067,600	7,067,600
CA-San Francisco	5307	Rehab buses / bus maintenance fac.	0	1,069,200	1,069,200	1,069,200
CA-San Francisco	5307	Purchase buses	0	3,800,000	3,800,000	3,800,000
CA-San Francisco	5307	Capital assistance	0	205,000	205,000	0
CA-San Francisco	5307	Rehab buses	0	448,000	448,000	448,000
CA-San Francisco	5307	Purch equip; rehab bus lot; toll imp	695,350	3,996,180	4,691,530	0
CA-San Francisco	5307	Capital assistance	0	40,000	40,000	0
CA-San Francisco	5307	Clean diesel bus engines	1,499,000	0	1,499,000	1,499,000
CA-San Francisco	5307	Construct bus terminal	0	400,000	400,000	400,000
CA-San Jose	5307	Construct Tasman East segment	0	17,568,000	17,568,000	17,568,000
CA-San Jose	5307	Track / signal rehab; DEIS	500,000	17,285,320	17,785,320	17,785,320
CA-San Jose	5307	Tasman E Ph 2; purch buses / equip	28,287,000	32,475,000	60,762,000	60,762,000
CA-Stockton	5307	Purchase buses	1,261,110	0	1,261,110	1,261,110
CA-Stockton	5307	New commuter rail service	3,791,300	0	3,791,300	3,791,300
CA-Stockton	5307	Purchase buses / equipment	2,096,000	0	2,096,000	2,096,000
Subtotal (CA)		(56 projects)	487,085,359	470,725,270	957,810,629	659,001,844

CO-Boulder	5307	Purchase bus; new serv; prev. maint.	1,071,000	0	1,071,000	1,071,000
CO-Colorado Springs	5307	New service	1,056,592	0	1,056,592	1,056,592
CO-Denver	5307	Construct LRT stations/facilities	0	6,000,000	6,000,000	6,000,000
CO-Denver	5307	Purchase buses	2,770,000	0	2,770,000	2,770,000
CO-Denver	5307	Rail construction	19,072,000	0	19,072,000	19,072,000
Subtotal (CO)		(5 projects)	23,969,592	6,000,000	29,969,592	29,969,592

CT-Bridgeport-Mlfrd	5307	Bus PNR (Bridgeport intermodal proj)	10,000,000	0	10,000,000	10,000,000
CT-DOT	5307	Purchase buses	6,412,400	0	6,412,400	0
CT-DOT	5307	Capital assistance	0	120,000	120,000	0
CT-New Haven	5307	Construct rail station	0	4,248,000	4,248,000	4,248,000
Subtotal (CT)		(4 projects)	16,412,400	4,368,000	20,780,400	14,248,000

DC-Washington	5307	Purchase buses	5,837,739	0	5,837,739	5,837,739
DC-Washington	5307	Purchase buses	6,443,200	0	6,443,200	6,443,200
DC-Washington	5307	Improve ped access at bus station	400,000	0	400,000	400,000
DC-Washington	5307	Purchase buses	650,000	0	650,000	650,000
Subtotal (DC)		(4 projects)	13,330,939	0	13,330,939	13,330,939

FL-DOT	5311	Purchase buses	0	1,875,000	1,875,000	1,875,000
FL-Fort Meyers	5307	Purchase vehicles	0	2,250,000	2,250,000	0
FL-Ft.Laud/W.PlmBch	5307	Double track project	12,167,000	0	12,167,000	7,167,000
FL-Miami	5307	Construct transitway & station	7,811,726	0	7,811,726	7,811,726
FL-Miami	5307	New service; busway ext.; brg inspct.	18,031,094	750,000	18,781,094	18,781,094
FL-Miami	5307	New service	600,000	0	600,000	0
FL-Orlando	5307	Construct admin/maintenance facility	0	1,536,300	1,536,300	1,536,300
FL-Tampa	5307	DEIS for Intermodal Mobilty Prjt	0	1,721,250	1,721,250	1,721,250
FL-Tampa	5307	Capital assistance	3,500,000	0	3,500,000	0
FL-Tampa	5307	Capital assistance	407,198	0	407,198	0
FL-Tampa	5307	Purchase streetcar & line constructn.	5,600,000	0	5,600,000	5,600,000
FL-W. Palm Beach	5307	Purchase trolleys & bicyle equip	1,264,000	0	1,264,000	1,264,000
Subtotal (FL)		(12 projects)	49,381,018	8,132,550	57,513,568	45,756,370

GA-Atlanta	5307	Capital assistance	160,000	0	160,000	0
GA-Atlanta	5307	Purchase paratransit vans	0	1,024,000	1,024,000	1,024,000
GA-Atlanta	5307	Transit incentive program	300,000	0	300,000	300,000
GA-Atlanta	5307	Purchase buses; renovate garage	998,400	21,280,000	22,278,400	22,278,400
GA-Atlanta	5307	Design/PE for concourse entrance	0	7,820,000	7,820,000	0
GA-Atlanta	5307	ADA modifications to rail stations	0	400,000	400,000	400,000
GA-Atlanta	5307	Purchase vehicles	7,233,600	0	7,233,600	7,233,200
GA-Atlanta	5307	ITS / vehicle locator system	2,400,000	0	2,400,000	0
GA-Atlanta	5307	ATMS & ITS equipment	444,000	0	444,000	444,000
GA-Atlanta	5307	3 rail station pedestrian access projects	3,200,000	4,640,000	7,840,000	7,840,000
GA-Atlanta	5307	Purchase buses / equipment	0	15,640,000	15,640,000	15,640,000
GA-Atlanta	5307	Purchase ADA paratransit vans/imp.	0	1,296,000	1,296,000	0
GA-Atlanta	5307	CNG bus refueling stations	0	6,000,000	6,000,000	0
GA-Atlanta	5307	Capital assistance	204,000	5,398,400	5,602,400	0
GA-Atlanta	5307	Purchase CNG buses	0	2,280,000	2,280,000	2,280,000
GA-Augusta	5307	Capital assistance	0	320,000	320,000	0
Subtotal (GA)		(16 projects)	14,940,000	66,098,400	81,038,400	57,439,600

IA-Des Moines	5307	Purchase buses	0	960,000	960,000	960,000
IA-DOT	5307	Purchase vans	0	350,000	350,000	350,000
IA-DOT	5307	Capital assistance	0	72,000	72,000	0
IA-DOT	5311	Purchase vehicles	0	323,564	323,564	323,564
IA-DOT	5311	Purchase service vehicles	0	138,400	138,400	138,400
IA-DOT	5311	Construct transfer center	0	72,000	72,000	72,000
IA-Waterloo	5307	Radio system	0	70,000	70,000	70,000
Subtotal (IA)		(7 projects)	0	1,985,964	1,985,964	1,913,964

ID-Boise	5307	Capital assistance	0	150,000	150,000	0
ID-DOT	5307	Purchase buses	531,600	0	531,600	531,600
ID-DOT	5307	Purchase buses	148,256	0	148,256	148,256
ID-DOT	5311	Purchase buses	90,000	0	90,000	90,000
Subtotal (ID)		(4 projects)	769,856	150,000	919,856	769,856

IL-Chicago	5307	Rail station improvements	200,000	0	200,000	200,000
IL-Chicago	5307	Station, parking, & feasibility study	400,000	288,000	688,000	288,000
IL-Chicago	5307	Construct / rehab stations & PNRs	8,520,000	210,000	8,730,000	8,730,000
IL-Chicago	5307	Van pool incentive program	2,900,000	0	2,900,000	2,900,000
IL-Chicago	5307	Purchase ferry boat (comm. serv.)	526,400	0	526,400	526,400
IL-Chicago	5307	Improve bus stops; marketing	1,086,400	0	1,086,400	1,086,400
IL-Chicago	5307	Rehab subway stations / transf. tunnels	15,880,000	0	15,880,000	15,880,000
IL-Chicago	5307	Car-sharing program	250,000	0	250,000	250,000
IL-Chicago	5307	Grade separation at comm. rail station	3,200,000	0	3,200,000	3,200,000
IL-East St. Louis	5307	Passenger-waiting/bus parking area	1,200,000	0	1,200,000	1,200,000
Subtotal (IL)		(10 projects)	34,162,800	498,000	34,660,800	34,260,800

IN-Indianapolis	5307	Promotional prg; reduced fare service	880,000	0	880,000	880,000
IN-NWIN	5307	New service; ozone free fare prg.	779,575	0	779,575	779,575
IN-NWIN	5307	Capital assistance	520,000	0	520,000	0
IN-NWIN	5307	Purchase rail cars	4,000,000	0	4,000,000	4,000,000
IN-NWIN	5307	Planning	320,600	0	320,600	0
IN-South Bend	5307	Purchase bus; reduced fare program	288,000	0	288,000	0
Subtotal (IN)		(6 projects)	6,788,175	0	6,788,175	5,659,575

LA-Baton Rouge	5307	New service	926,000	0	926,000	926,000
Subtotal (LA)		(1 project)	926,000	0	926,000	926,000

MA-Boston	5307	Carryover from old project	0	3	3	0
MA-Boston	5307	New service	529,553	0	529,553	429,300
MA-Boston	5307	New service	274,620	0	274,620	274,620
MA-Boston	5307	Reconstruct HarborWalk	1,187,936	0	1,187,936	0
MA-DOT	5307	New service	80,000	0	80,000	80,000
MA-DOT	5307	Expand MART's maintenance facility	0	400,000	400,000	400,000
MA-DOT	5307	Carryover from old project	2	0	2	0
MA-DOT	5307	New service (Brockton to indus. park)	72,000	0	72,000	72,000
MA-DOT	5311	New service (Palmer Shuttle)	76,367	0	76,367	76,364
MA-DOT	5311	Construct maintenance facility	0	500,800	500,800	0
MA-Lawrence	5307	Carryover from old project	1	0	1	0
MA-Lawrence	5307	Capital assistance	122,856	0	122,856	0
MA-Lowell	5307	Carryover from old project	0	1	1	0
MA-Worcester	5307	Capital assistance	21,400	0	21,400	0
MA-Worcester	5307	Rehab station into intermodal fac	1,000,000	0	1,000,000	1,000,000
MA-Worcester	5307	Rehab station into intermodal fac	3,490,796	0	3,490,796	3,490,796
MA-Worcester	5307	Purchase buses	472,000	0	472,000	472,000
Subtotal (MA)		(13 projects)	7,327,531	900,804	8,228,335	6,295,080

MD-Baltimore	5307	Purch rail vehs; rideshare; maint fac	11,035,000	0	11,035,000	0
MD-Baltimore	5307	Purchase buses/ LRTs/ equip	10,794,000	0	10,794,000	10,794,000
Subtotal (MD)		(2 projects)	21,829,000	0	21,829,000	10,794,000

ME-DOT	5307	Capital assistance	0	60,000	60,000	0
ME-DOT	5307	Engine / transmission rebuilds	0	49,200	49,200	0
ME-DOT	5307	Capital assistance	364,000	0	364,000	0
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	9,000,000
ME-DOT	5311	New service	390,966	0	390,966	390,964
ME-DOT	5311	Planning study of transp. needs in ME	0	80,280	80,280	80,280
Subtotal (ME)		(7 projects)	11,166,166	189,480	11,355,646	9,471,244

MI-Ann Arbor	5307	New service	252,000	0	252,000	252,000
MI-Detroit	5307	New service; improve transit center	2,000,000	81,763	2,081,763	2,081,763
MI-Detroit	5307	Construct CNG facility	1,800,000	0	1,800,000	1,800,000
MI-Detroit	5307	Purchase bus; new service	2,200,000	0	2,200,000	2,200,000
MI-Detroit	5307	Rehab communications system	0	380,000	380,000	380,000
MI-Detroit	5307	Purchase buses; new service	2,565,762	0	2,565,762	2,565,762
MI-Detroit	5307	New service	670,000	0	670,000	0
MI-DOT	5307	Purchase small buses	480,000	0	480,000	480,000
MI-DOT	5307	New service; purchase vehicles	465,000	0	465,000	465,000
MI-DOT	5307	Purchase vehicles	0	91,200	91,200	91,200
MI-DOT	5307	Bicycle racks	0	29,192	29,192	29,192
MI-DOT	5307	Purchase CNG bus	384,000	0	384,000	384,000
MI-DOT	5307	Purch buses; new service; CNG station	832,240	0	832,240	832,240
MI-DOT	5307	Purchase vehicle / spare parts	0	65,800	65,800	65,800
MI-DOT	5310	Purchase vans/equip; rehab facilities	0	127,000	127,000	127,000
MI-DOT	5310	Capital assistance	0	20,000	20,000	0
MI-DOT	5311	Communication equipment	0	3,900	3,900	3,900
MI-DOT	5311	Purchase vehicles / equipment	0	1,238,214	1,238,214	1,238,214
MI-Flint	5307	Capital assistance	0	135,544	135,544	0
MI-Flint	5307	Renovate / expand admin facilities	0	1,240,000	1,240,000	1,240,000
MI-Flint	5307	Renovate passenger shelters	0	105,808	105,808	105,808
MI-Flint	5307	Rehab admin facility	0	1,642,487	1,642,487	1,642,487
MI-Grand Rapids	5307	Purchase buses; new service	912,000	0	912,000	912,000
MI-Grand Rapids	5307	Capital assistance	0	20,000	20,000	0
MI-Grand Rapids	5307	New service	160,000	0	160,000	160,000
Subtotal (MI)		(25 projects)	12,721,002	5,180,908	17,901,910	17,056,366

MN-DOT	5307	Study / MIS for Riverview Corridor	0	4,500,000	4,500,000	4,500,000
MN-DOT	5307	Purchase buses	0	1,986,168	1,986,168	1,986,168
MN-DOT	5307	New service; lease vans	1,083,013	0	1,083,013	1,083,013
MN-DOT	5307	Purchase buses	0	66,104	66,104	66,104
MN-DOT	5307	Purchase buses	0	312,000	312,000	0
MN-Fargo-Moorhead	5307	Capital assistance	0	31,000	31,000	0
MN-Minn-St. Paul	5307	ADA pads; deferred maintenance	807,200	0	807,200	807,200
MN-Minn-St. Paul	5307	Rehab rolling stock	0	167,200	167,200	167,200
MN-Minn-St. Paul	5307	Rehab buses / PNR	0	378,480	378,480	378,480
MN-Minn-St. Paul	5307	Purchase buses	5,448,150	0	5,448,150	5,448,150
MN-Minn-St. Paul	5307	Rehab bus / PNR	0	207,652	207,652	207,652
MN-Minn-St. Paul	5307	Bus shelters; signage	0	1,500,000	1,500,000	1,500,000
Subtotal (MN)		(12 projects)	7,338,363	9,148,604	16,486,967	16,143,967

MO-Kansas City	5307	Ozone reduced fare program	388,960	0	388,960	388,960
MO-Kansas City	5307	Planning	700,000	0	700,000	700,000
MO-Kansas City	5307	New service	4,326,306	0	4,326,306	4,326,306
MO-Kansas City	5307	Rehab historic Union Station	0	500,000	500,000	500,000
MO-Kansas City	5307	Rehab Union Station	0	500,000	500,000	500,000
MO-Kansas City	5307	Extension of pedestrian / bike trail	0	190,000	190,000	190,000
MO-Kansas City	5307	Extension of pedestrian / bike trail	0	355,000	355,000	355,000
KS-Kansas City (MO)	5307	Purchase buses; maintenance fac	781,000	0	781,000	781,000
MO-St. Louis	5307	Purchase vehicles / equipment	29,861,348	8,513,977	38,375,325	37,179,325
MO-St. Louis	5307	Purchase vehicles	0	2,883,564	2,883,564	2,883,564
Subtotal (MO)		(10 projects)	36,057,614	12,942,541	49,000,155	47,804,155

MS-DOT	5307	Purchase small buses	250,000	0	250,000	250,000
Subtotal (MS)		(1 project)	250,000	0	250,000	250,000

MT-Great Falls	5307	Acq/rehab terminal for transfer sta.	500,000	0	500,000	500,000
MT-Missoula	5307	Purchase buses; signage; TDM	597,402	0	597,402	597,402
Subtotal (MS)		(2 projects)	1,097,402	0	1,097,402	1,097,402

NC-Charlotte	5307	Purchase buses	1,491,600	0	1,491,600	1,491,600
NC-DOT	5307	Planning	0	360,000	360,000	360,000
NC-DOT	5307	Purchase buses	4,296,000	0	4,296,000	4,296,000
NC-Durham	5307	Purchase buses	636,000	0	636,000	0
NC-Raleigh	5307	Purchase buses	4,738,000	0	4,738,000	4,738,000
Subtotal (NC)		(5 projects)	11,161,600	360,000	11,521,600	10,885,600

NE-DOT	5307	Convert bus engine fuel use	100,000	0	100,000	100,000
Subtotal (NE)		(1 project)	100,000	0	100,000	100,000

NH-DOT	5307	Carryover from old project	34	0	34	0
NH-DOT	5307	Purchase busettes for disabled riders	22,800	0	22,800	0
NH-DOT	5307	Capital assistance	1,440,000	0	1,440,000	0
NH-DOT	5307	Pease-Portsmouth shuttle	282,280	0	282,280	0
NH-DOT	5307	Marketing project (Rochester-Dover)	119,200	0	119,200	119,200
NH-DOT	5307	Capital assistance	80,000	0	80,000	0
NH-DOT	5311	New service	92,000	0	92,000	92,000
Subtotal (NH)		(6 projects)	2,036,314	0	2,036,314	211,200

NJ-DOT	5310	Purchase mini-buses	0	354,000	354,000	354,000
NJ-NENJ	5307	Railroad interlocking improvements	10,000,000	0	10,000,000	10,000,000
Subtotal (NJ)		(2 projects)	10,000,000	354,000	10,354,000	10,354,000

NM-Albuquerque	5307	PE & environmental work for PNR	250,000	0	250,000	0
Subtotal (NM)		(1 project)	250,000	0	250,000	0

NV-Las Vegas	5307	New service	1,349,000	0	1,349,000	0
NV-Reno	5307	New service	250,000	0	250,000	250,000
Subtotal (NV)		(2 projects)	1,599,000	0	1,599,000	250,000

NY-Albany	5307	Capital assistance	72,000	0	72,000	0
NY-Albany	5307	Capital assistance	0	163,200	163,200	0
NY-Albany	5307	AMTRAK intermodal facility	372,000	6,589,600	6,961,600	6,961,600
NY-Albany	5307	PNR; Smart Bus pts; Guar. Ride Home	3,479,200	0	3,479,200	3,479,200
NY-Buffalo	5307	Purchase buses	933,000	0	933,000	933,000
NY-DOT	5307	Rehab Union Station	0	222,000	222,000	222,000
NY-DOT	5311	Construct/rehab maintenance facilities	1,464,000	360,000	1,824,000	1,824,000
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	Capital assistance	2,500,000	0	2,500,000	0
NY-New York	5307	Rail projects	31,917,082	12,684,000	44,601,082	15,875,882
NY-New York	5307	Atlantic Terminal rehab	0	4,500,000	4,500,000	4,500,000
NY-New York	5307	Track rehab program	0	12,744,000	12,744,000	12,744,000
NY-New York	5307	Capital assistance	35,579,729	0	35,579,729	0
NY-Rochester	5307	Upgrade fare coll. sys/ admin bldg	0	1,387,200	1,387,200	1,387,200
NY-Syracuse	5307	Purchase buses; Connection Ride Shr.	1,233,280	0	1,233,280	1,233,280
NY-Syracuse	5307	Project administration	0	33,280	33,280	33,280
Subtotal (NY)		(17 projects)	77,550,291	39,071,282	116,621,573	49,193,442

OH-Akron	5307	Purchase buses	1,105,000	0	1,105,000	1,105,000
OH-Cincinnati	5307	PNRs	1,371,000	0	1,371,000	1,371,000
OH-Cincinnati	5307	Planning	1,108,800	0	1,108,800	1,108,800
OH-Cincinnati	5307	PNR lots	0	2,197,937	2,197,937	2,197,937
OH-Cleveland	5307	Final design on Euclid Corridor	1,900,000	0	1,900,000	1,900,000
OH-Cleveland	5307	Purchase buses	1,800,000	0	1,800,000	1,800,000
OH-Cleveland	5307	Purchase buses	3,600,000	0	3,600,000	0
OH-Columbus	5307	Purchase buses	1,125,000	0	1,125,000	1,125,000
OH-Columbus	5307	Purchase buses	3,188,518	0	3,188,518	3,188,518
OH-Columbus	5307	Purch buses/radio equip	5,525,750	0	5,525,750	3,525,750
OH-Dayton	5307	Purchase buses; new service	1,670,699	0	1,670,699	1,670,699
OH-DOT	5307	PE for LRT line	2,214,139	0	2,214,139	2,214,139
OH-Youngstown	5307	New service	400,000	0	400,000	0
OH-Youngstown	5307	Purchase buses; new service	2,889,906	0	2,889,906	2,889,906
Subtotal (OH)		(14 projects)	27,898,812	2,197,937	30,096,749	24,096,749

OK-Oklahoma City	5307	Purchase buses/equip; new service	723,300	0	723,300	723,300
OK-DOT	5307	Capital assistance	400,000	0	400,000	0
OK-Tulsa	5307	Capital assistance	279,617	0	279,617	0
OK-Tulsa	5307	New service	232,800	0	232,800	232,800
Subtotal (OK)		(4 projects)	1,635,717	0	1,635,717	956,100

OR-DOT	5310	Purchase vehs / software / hardware	0	1,587,828	1,587,828	1,587,828
OR-DOT	5310	Purch vehs/equip; contrct serv; PM	0	1,046,798	1,046,798	1,046,798
OR-DOT	5311	Purchase vans	0	76,800	76,800	76,800
OR-DOT	5311	Purchase vehs/equip; pssgr mall/shltr	0	1,989,368	1,989,368	1,989,368
OR-DOT	5311	Purch vehs; acq CNG sys; pssngr survey	0	231,200	231,200	231,200
OR-Eugene	5307	TDM; station E&D; boarding imp.	0	1,229,300	1,229,300	1,229,300
OR-Portland	5307	Purchase equip; rehab admin cntr	0	5,413,000	5,413,000	5,413,000
OR-Portland	5307	South corridor study	0	1,500,000	1,500,000	1,500,000
OR-Portland	5307	Corridor study planning	0	394,322	394,322	394,322
OR-Portland	5307	Rail study (planning)	0	605,678	605,678	605,678
OR-Portland	5307	Final design of Interstate MAX LRT	6,000,245	0	6,000,245	6,000,245
OR-Portland	5307	Purchase buses / equip / parts	1,425,000	0	1,425,000	0
OR-Portland	5307	TDM	499,796	0	499,796	0
OR-Portland	5307	TDM	0	110,367	110,367	0
OR-Portland	5307	Purchase vehicles / equipment	0	10,999,500	10,999,500	10,999,500
Subtotal (OR)		(15 projects)	7,925,041	25,184,161	33,109,202	31,074,039

PA-DOT	5307	Capital assistance	0	10,000	10,000	0
PA-DOT	5311	Purchase computer hardware/software	0	20,000	20,000	20,000
PA-Johnstown	5307	New service; marketing	568,000	0	568,000	568,000
PA-Philadelphia	5307	Alt fuel buses; circultr proj; trnsp cntr	2,280,000	0	2,280,000	2,280,000
PA-Philadelphia	5307	Purchase buses	0	17,082,900	17,082,900	17,082,900
PA-Philadelphia	5307	Expand parking at rail stations	6,670,020	0	6,670,020	1,136,928
PA-Pittsburgh	5307	Lease vehs; new service; PNRs	5,440,000	1,064,832	6,504,832	6,504,832
PA-Pittsburgh	5307	Purchase buses; PNR; maint fac.	2,108,000	0	2,108,000	2,108,000
PA-Pittsburgh	5307	New service; rail line station; PNR	6,720,000	6,808,000	13,528,000	13,528,000
PA-Pittsburgh	5307	Stage II LRT	0	2,387,368	2,387,368	2,387,368
PA-State College	5307	Purchase bus shelters	0	35,000	35,000	35,000
PA-Williamsport	5307	Add'l funds to construct transp. center	0	35,000	35,000	35,000
Subtotal (PA)		(12 projects)	23,786,020	27,443,100	51,229,120	45,686,028

PR-San Juan	5307	Tren Urbano	0	108,170,517	108,170,517	108,170,517
PR-San Juan	5307	Tren Urbano	0	40,000,000	40,000,000	0
Subtotal (PR)		(2 projects)	0	148,170,517	148,170,517	108,170,517

RI-DOT	5307	Kennedy Plaza bus terminal	1,680,000	0	1,680,000	1,680,000
RI-DOT	5307	Purch. buses; O3 Alert, plaza constr.	5,677,800	0	5,677,800	5,200,000
RI-DOT	5307	Design study for high-speed ferry	1,680,000	0	1,680,000	1,600,000
Subtotal (RI)		(3 projects)	9,037,800	0	9,037,800	8,480,000

SC-Charleston	5307	Intermodal bus terminal	0	2,500,000	2,500,000	2,500,000
Subtotal (SC)		(1 project)	0	2,500,000	2,500,000	2,500,000

TN-DOT	5307	Purchase buses	0	275,000	275,000	275,000
TN-DOT	5307	Capital assistance	0	198,000	198,000	0
TN-DOT	5311	Demo projects	55,000	206,532	261,532	261,532
TN-Knoxville	5307	New service	56,100	0	56,100	56,100
TN-Memphis	5307	Purchase buses/rev equip; AA/EIS	2,698,000	0	2,698,000	2,698,000
Subtotal (TN)		(5 projects)	2,809,100	679,532	3,488,632	3,290,632

TX-Dallas-Fort Worth	5307	Vanpool program; TDM	203,000	0	203,000	203,000
TX-Dallas-Fort Worth	5307	TDM	3,162,162	320,000	3,482,162	3,482,162
TX-Dallas-Fort Worth	5307	Purchase vehicles; alt. fuel systems	1,075,000	1,010,000	2,085,000	2,085,000
TX-Dallas-Fort Worth	5307	Purchase buses; TDM	2,875,000	260,000	3,135,000	0
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	720,000
TX-Fort Worth	5307	Construct commuter rail system	14,000,000	0	14,000,000	14,000,000
TX-Houston	5307	New service; intersection signals	9,454,280	0	9,454,280	9,454,280
TX-Houston	5307	Purchase vehicles; new service	750,200	0	750,200	0
Subtotal (TX)		(9 projects)	32,879,642	1,590,000	34,469,642	29,944,442

UT-Salt Lake City	5307	Purchase vehs; new service; plnng	883,046	0	883,046	0
UT-Salt Lake City	5307	Purchase light rail vehicles	4,000,000	0	4,000,000	3,962,275
UT-Salt Lake City	5307	Construct PNRs	1,600,000	0	1,600,000	0
UT-SLC/Ogden/Provo	5307	New service; vehicles; ITS equip	2,650,000	0	2,650,000	2,650,000
UT-SLC/Ogden/Provo	5307	Construct intermodal terminal	1,000,000	0	1,000,000	1,000,000
Subtotal (UT)		(5 projects)	10,133,046	0	10,133,046	7,612,275

VA-Charlottesville	5307	Eng/design/construc of transfer fac	0	799,214	799,214	0
VA-DOT	5311	Construct admin/maintenance facility	0	34,365	34,365	34,365
VA-Norfolk	5307	Purchase buses/equip; TDM; demo	833,880	9,280,000	10,113,880	7,953,880
VA-Norfolk	5307	Purchase vans	0	104,000	104,000	104,000
VA-Norfolk	5307	New service	80,000	0	80,000	80,000
VA-Richmond	5307	Rehab maintenance facility	0	2,236,600	2,236,600	0
VA-Richmond	5307	Feasibility study for transp. center	0	2,890,000	2,890,000	2,890,000
VA-Richmond	5307	New service; planning; TDM	1,542,000	0	1,542,000	1,542,000
VA-Richmond	5307	Capital assistance	0	320,800	320,800	0
VA-Wash, DC-MD-VA	5307	Rail track lease; TDM	300,000	4,000,000	4,300,000	4,300,000
VA-Wash, DC-MD-VA	5307	Purchase ADP / fare collection equip	0	500,000	500,000	500,000
VA-Wash, DC-MD-VA	5307	New service	564,000	0	564,000	564,000
Subtotal (VA)		(12 projects)	3,319,880	20,164,979	23,484,859	17,968,245

VT-DOT	5307	Capital assistance	93,912	0	93,912	0
VT-DOT	5307	Carryover from old project	0	3	3	0
VT-DOT	5311	Purchase vehicles & equipment	0	2,575,977	2,575,977	2,575,977
VT-DOT	5307	New service	300,000	0	300,000	300,000
VT-DOT	5307	New service	800,000	0	800,000	0
VT-DOT	5307	Construct storage fac; purchase equip	340,000	0	340,000	340,000
VT-DOT	5310	Contracted service	0	1,298,299	1,298,299	1,298,299
VT-DOT	5310	Purchase vans	0	443,505	443,505	443,504
VT-DOT	5310	Bus terminal	0	320,000	320,000	320,000
VT-DOT	5311	New service	1,072,000	0	1,072,000	1,072,000
VT-DOT	5311	Admin for AMTRAK service	500,000	0	500,000	0
VT-DOT	5311	Carryover from old project	1	0	1	0
Subtotal (VT)		(10 projects)	3,105,913	4,637,784	7,743,697	6,349,780

WA-DOT	5307	Purchase software; database access	0	21,000	21,000	21,000
WA-DOT	5307	Construct Bremerton transp. center	0	2,750,000	2,750,000	0
WA-DOT	5311	Bus lifts; pedestrian overpass; vehs	530,885	0	530,885	530,885
WA-Seattle	5307	Construct Everett station	216,000	5,400,000	5,616,000	5,616,000
WA-Seattle	5307	Purchase rail cars	4,000,000	0	4,000,000	4,000,000
WA-Seattle	5307	PE/environ for 2-way transit/HOV	0	5,000,000	5,000,000	5,000,000
WA-Seattle	5307	Bike/ped imp. at rail stations	1,000,000	0	1,000,000	1,000,000
WA-Seattle	5307	Purchase rail cars / ROW	0	36,051,826	36,051,826	36,051,826
WA-Seattle	5307	Purchase rail cars	0	23,948,174	23,948,174	23,948,174
WA-Seattle	5307	PE/environ for center / PNR / HOV	1,500,000	0	1,500,000	1,500,000
WA-Seattle	5307	PE/environ for center / HOV access	1,500,000	0	1,500,000	1,500,000
WA-Seattle	5307	Expand existing transit center	1,500,000	0	1,500,000	1,500,000
WA-Seattle	5307	PE/environ for center / PNR / HOV	1,500,000	0	1,500,000	0
WA-Seattle	5307	Rehab / rebuild ferries	0	9,075,440	9,075,440	9,075,440
WA-Tacoma	5307	PNR	0	1,339,850	1,339,850	1,339,850
WA-Tacoma	5307	Purchase vehicles / equip	3,345,695	0	3,345,695	3,345,695
Subtotal (WA)		(16 projects)	15,092,580	83,586,290	98,678,870	94,428,870

WI-DOT	5307	Kenosha circulator project	2,436,864	0	2,436,864	2,436,864
WI-DOT	5307	Capital assistance	154,123	0	154,123	0
WI-DOT	5307	Purchase vehicles; new service	3,765,120	0	3,765,120	3,765,120
WI-DOT	5307	New service; marketing	5,555,529	0	5,555,529	0
WI-DOT	5311	New service	724,394	0	724,394	724,394
WI-DOT	5311	Capital assistance	285,603	0	285,603	0
Subtotal (WI)		(6 projects)	12,921,633	0	12,921,633	6,926,378


TOTAL CMAQ & STP				$952,585,431	$1,967,128,016	$1,445,952,810





OTHER TRANSFERS:	SEC	DESCRIPTION	OTHER		TOTAL	TOTAL
					AVAILABLE	OBLIGATED

AR-Little Rock	5307	Capital assistance	High Priority	TEA-21	795,691	0
Subtotal (AR)		(1 project)			795,691	0

CA-San Francisco	5309	Ferry bldg. intermodal imp.	Ferryboat	ISTEA Sec 1064(c)	2,400,000	2,400,000
CA-San Francisco	5309	Design / construct ferry terminal	Ferryboat	TEA-21	200,000	200,000
Subtotal (CA)		(2 projects)			2,600,000	2,600,000

CT-DOT	5307	Construct catenary system	High Priority	TEA-21 Sec 1601	10,000,000	8,000,000
Subtotal (CT)		(1 project)			10,000,000	8,000,000

IL-Chicago	5307	Commuter station / transp. center	High Priority	TEA-21 Sec 1601	675,000	675,000
Subtotal (IL)		(1 project)			675,000	675,000

MA-Boston	5309	Carryover from old project	High Priority	TEA-21 Sec 1601	2	0
MA-DOT	5307	Capital assistance	High Priority	TEA-21 Sec 1601	1,079,077	0
MA-Springfield	5307	Springfield Union Sta. Intermodal	High Priority	TEA-21 Sec 1601	960,000	960,000
Subtotal (MA)		(2 projects)			2,039,079	960,000

MO-St. Louis	5307	MetroLink bicycle trail	High Priority	TEA-21 Sec 1601	2,472,885	2,472,885
MO-St. Louis	5307	Design/environ for intermodal center	High Priority	TEA-21 Sec 1601	353,214	353,214
Subtotal (MO)		(2 projects)			2,826,099	2,826,099

NV-Las Vegas	5307	Construct bus terminal	High Priority	TEA-21 Sec 1212	3,943,500	1,766,000
Subtotal (NV)		(1 project)			3,943,500	1,766,000

NY-Albany	5309	Rail station, PE	High Priority	TEA-21 Sec 1601	400,000	400,000
NY-Buffalo	5309	Buffalo Inner Harbor project	Priority Intermodal	ISTEA Sec 1108	13,803,832	13,803,832
NY-DOT	5307	Rehab Union Station	High Priority	TEA-21 Sec 1601	112,404	112,404
NY-New York	5307	Rehab station parking	High Priority	TEA-21 Sec 1601	1,686,058	1,686,058
NY-New York	5307	Carryover from old project	Urban Access / Mob	ISTEA Sec 1106	2	0
Subtotal (NY)		(4 projects)			16,002,296	16,002,294

PA-Pittsburgh	5309	Robinson Town Center	Rural Access	ISTEA Sec 1106	2,984,610	0
Subtotal (PA)		(1 project)			2,984,610	0

VA-Wash,DC-MD-VA	5307	Capital assistance	High Priority		4,271,347	0
Subtotal (VA)		(1 project)			4,271,347	0

WA-Seattle	5307	Engineering for water taxi terminal	High Priority		435,500	0
Subtotal (WA)		(1 project)			435,500	0

TOTAL OTHER					46,573,122	32,829,393


					TOTAL	TOTAL
TOTAL FLEXIBLE		CMAQ	STP	OTHER	AVAILABLE	OBLIGATED
FUNDING ACTIVITY		$1,014,542,585	$952,585,431	$46,573,122	$2,013,701,138	$1,478,782,203
in FY 2000

Note: Total FY 2000 availability includes $389.9 million from FY 1999, $10.8 million from FY 1998, and $21.9 million from FY 1997.
Note: Unobligated balance includes current year recoveries/adjustments from prior year(s) obligations/transfers.

Flexible Funds/Transfers - Obligations by Project and by State