Obligations by Project and by State

<>TOTAL
OBLIGATED
IN FY 2002

TABLE 52

Flexible Funds Available and Obligated in FY 2002 for Transit Projects,
and Section 5307 Urbanized Area Formula Funds Transferred to FHWA
(FY 2002 Transfers Plus Prior Year Carryover, As of September 30, 2002)

FHWA FUNDS AVAILABLE TO FTA AND OBLIGATED IN FY 2002 FOR TRANSIT PROJECTS

GRANTEE SEC. DESCRIPTION CMAQ
Carryover
CMAQ
FY 02 Transfer
STP
Carryover
STP
FY 02 Transfer
TOTAL
AVAILABLE
AK-DOT 5310 Purchase buses/equip; contracted serv. 0 272,910 0 0 272,910 272,910
AK-DOT 5311 Construct ferry / terminal; buses 0 739,000 0 1,094,370 1,833,370 1,833,370
AK-DOT 5311 Capital assistance 0 0 0 181,940 181,940 0
AK-DOT 5311 Capital assistance 0 0 0 10,000,000 10,000,000 0
AK-DOT 5311 Purchase buses 0 272,910 0 0 272,910 272,910
Subtotal (AK)   (5 projects) 0 1,284,820 0 11,276,310 12,561,130 2,379,190
AL-Birmingham 5307 New service 0 833,442 0 0 833,442 833,442
AL-Birmingham 5307 Capital assistance 163,622 0 0 0 163,622 0
AL-Birmingham 5307 New service 0 280,000 0 0 280,000 280,000
AL-DOT 5310 Purchase vans; contracted service 0 0 0 2,600,000 2,600,000 2,600,000
Subtotal (AL)   (4 projects) 163,622 1,113,442 0 2,600,000 3,877,064 3,713,442
AR-Little Rock 5307 River Rail project 0 0 1,800,000 1,360,000 3,160,000 0
Subtotal (AR)   (1 project) 0 0 1,800,000 1,360,000 3,160,000 0
AZ-DOT 5307 Purchase buses 0 0 110,894 100,056 210,950 210,950
AZ-DOT 5310 Purchase vans 0 0 0 1,500,000 1,500,000 1,500,000
AZ-DOT 5311 Purchase buses; terminal; equip 0 0 0 927,801 927,801 927,801
AZ-Phoenix 5307 Purchase vehicles / equip; PE 16,920,379 0 3,044,534 0 19,964,913 19,964,913
AZ-Phoenix 5307 Capital assistance 1,600,000 0 0 0 1,600,000 0
AZ-Phoenix 5307 Purchase vehicles 0 0 0 2,993,928 2,993,928 0
AZ-Phoenix 5307 Capital assistance 0 9,647,157 0 0 9,647,157 0
AZ-Tucson 5307 Rehab admin bldg; construct shelters 0 0 0 1,022,263 1,022,263 1,022,263
AZ-Tucson 5307 Carryover from old project 0 0 1 0 1 0
AZ-Yuma 5307 Bus shelters; contracted serv; rehab 0 0 0 155,952 155,952 155,952
Subtotal (AZ)   (9 projects) 18,520,379 9,647,157 3,155,429 6,700,000 38,022,965 23,781,879
CA-DOT 5307 Carryover from old project 206 0 0 0 206 0
CA-DOT 5307 Capital assistance 0 0 751,250 0 751,250 0
CA-DOT 5307 Purchase vans; new serv.; rehab bus 228,000 0 372,000 0 600,000 600,000
CA-DOT 5307 Construct fac 0 0 563,000 0 563,000 0
CA-DOT 5307 Purchase vehicles; rehab spare parts 401,600 0 0 0 401,600 401,600
CA-DOT 5307 Purchase buses; new service 1,953,000 0 0 0 1,953,000 1,953,000
CA-DOT 5307 Connect 2 bike paths; purchase buses 500,000 225,000 0 0 725,000 725,000
CA-DOT 5307 Purchase buses 0 3,541,375 0 0 3,541,375 0
CA-DOT 5307 Purchase vans 0 97,400 0 0 97,400 97,400
CA-DOT 5307 Purchase buses 0 1,961,000 0 0 1,961,000 1,961,000
CA-DOT 5307 Capital assistance 0 106,236 0 0 106,236 0
CA-DOT 5307 Purchase buses 0 225,000 0 0 225,000 225,000
CA-DOT 5307 Construct terminal 0 225,000 0 0 225,000 0
CA-DOT 5307 Lease buses 0 1,949,000 0 0 1,949,000 0
CA-DOT 5310 Purchase vans; contracted service 0 0 0 45,809,352 45,809,352 45,809,352
CA-DOT 5311 Capital assistance 0 0 232,700 0 232,700 0
CA-DOT 5311 Purchase vehs/equip; new serv; shltrs 0 5,822,381 238,000 0 6,060,381 6,059,926
CA-Fairfield 5307 Design & construct bus terminal 0 1,593,540 0 0 1,593,540 1,593,540
CA-Fresno 5307 Purchase / retrofit buses; rehab facs 0 6,020,217 0 0 6,020,217 6,020,217
CA-Fresno 5307 Vehicle overhaul 442,611 904,939 0 0 1,347,550 1,347,550
CA-Los Angeles 5307 Purchase communications system 110,000 0 0 0 110,000 0
CA-Los Angeles 5307 Admin / maintenance facility 1,465,800 0 0 0 1,465,800 0
CA-Los Angeles 5307 Purchase buses / equip 0 93,200,000 242,572 16,121,412 109,563,984 109,563,984
CA-Los Angeles 5307 Metro Blue line 0 0 0 13,279,500 13,279,500 0
CA-Los Angeles 5307 Construct pedestrian connection; buses 0 0 229,000 2,068,000 2,297,000 2,297,000
CA-Los Angeles 5307 Ride share 450,000 0 0 0 450,000 450,000
CA-Los Angeles 5307 Purch vehs / equip; design maint fac 11,254,000 102,000 0 0 11,356,000 11,356,000
CA-Los Angeles 5307 Rehab rail line 0 0 0 1,632,000 1,632,000 1,632,000
CA-Los Angeles 5307 Purchase equipment 0 1,900,000 0 0 1,900,000 1,900,000
CA-Los Angeles 5307 Purchase buses 0 1,071,200 0 0 1,071,200 1,071,200
CA-Los Angeles 5307 Purchase buses 0 0 0 1,019,000 1,019,000 1,019,000
CA-Los Angeles 5307 Purchase buses 0 0 0 927,000 927,000 0
CA-Los Angeles 5307 New service 0 1,000,000 0 0 1,000,000 0
CA-Los Angeles 5307 Acquire passenger shelters 0 0 0 824,000 824,000 0
CA-Los Angeles 5307 Purchase fare collection equip 0 8,043,000 0 0 8,043,000 8,043,000
CA-Los Angeles 5307 Purchase bus engine parts 0 540,036 0 0 540,036 0
CA-Los Angeles 5307 Purchase / rehab vehicles 0 0 0 886,000 886,000 0
CA-Los Angeles 5307 Extend rail line 0 0 0 1,134,000 1,134,000 1,134,000
CA-Los Angeles 5307 Purchase buses/ equip; fueling station 0 4,509,668 0 3,279,000 7,788,668 0
CA-Los Angeles 5307 Purchase buses 0 0 0 1,127,000 1,127,000 0
CA-Los Angeles 5307 Capital assistance 0 9,817,290 0 0 9,817,290 0
CA-Los Angeles 5307 Capital assistance 0 13,050,000 0 0 13,050,000 0
CA-Oxnard-Ventura 5307 Bus shelters; new serv; rail repl; vehs 117,000 589,500 0 1,500,000 2,206,500 2,206,500
CA-Oxnard-Ventura 5307 Purchase bus 0 341,000 0 0 341,000 341,000
CA-Oxnard-Ventura 5307 Construct station 0 0 0 1,239,420 1,239,420 1,239,420
CA-Riverside-San B 5307 Purchase buses 0 5,377,000 0 0 5,377,000 5,377,000
CA-Riverside-San B 5307 Purchase buses 0 620,000 0 0 620,000 0
CA-Riverside-San B 5307 Extend rail line 0 0 0 3,200,000 3,200,000 3,200,000
CA-Riverside-San B 5307 PE for rail service 0 2,907,000 0 0 2,907,000 2,907,000
CA-Riverside-San B 5307 Purchase buses; new service 0 3,212,712 0 0 3,212,712 3,212,712
CA-Sacramento 5307 Capital assistance 0 0 6,000 0 6,000 0
CA-Sacramento 5307 Maint fac; exp fuel fac; EA; tank repl 25,722,461 3,493,510 2,649,700 31,865,671 31,865,671
CA-Sacramento 5307 Capital assistance 3,427,327 0 1,090,648 0 4,517,975 0
CA-Sacramento 5307 Purchase buses 0 235,000 0 0 235,000 0
CA-San Diego 5307 New rail line operations 4,000,000 0 0 0 4,000,000 0
CA-San Diego 5307 Carryover from old project 0 0 600 0 600 0
CA-San Francisco 5307 Purchase buses; new service 0 110,110 205,000 841,000 1,156,110 1,156,110
CA-San Francisco 5307 Capital assistance 0 0 1,866,778 0 1,866,778 0
CA-San Francisco 5307 Rehab rail line/ cars/ yards; fare equip 2,459,000 175,000 24,025,046 0 26,659,046 26,659,046
CA-San Francisco 5307 Purchase buses; rehab bus 1,062,000 0 40,000 0 1,102,000 1,102,000
CA-San Francisco 5307 Ferry terminal 0 2,500,000 879,000 29,368,000 32,747,000 32,747,000
CA-San Francisco 5307 Station; maint fac; purch ferry; equip 672,000 0 1,674,000 0 2,346,000 2,346,000
CA-San Francisco 5307 Purchase bus 243,400 0 0 0 243,400 236,726
CA-San Francisco 5307 Rail improvements; rehab PNR 0 9,668,000 0 15,656,569 25,324,569 25,324,000
CA-San Francisco 5307 Rehab track; station imp; rehab cars 0 3,748,000 0 20,641,000 24,389,000 24,389,000
CA-San Francisco 5307 Parking lot improvements 0 1,000,000 0 0 1,000,000 0
CA-San Francisco 5307 Purchase buses 0 0 0 796,000 796,000 796,000
CA-San Francisco 5307 Replace racks/ gas tanks; rehab PNR 0 0 0 1,141,000 1,141,000 1,141,000
CA-San Francisco 5307 Rehab yards & shops; new service 200,000 0 0 253,000 453,000 453,000
CA-San Francisco 5307 Prev maintenance; station improvemt 0 678,000 1,012,222 5,099,000 6,789,222 6,789,222
CA-San Francisco 5307 Centralized train control 0 0 0 500,000 500,000 0
CA-San Francisco 5307 Purchase ferry; construct transfer sta. 0 5,682,000 0 0 5,682,000 5,682,000
CA-San Francisco 5307 Ferry intermodal facility 0 0 0 2,000,000 2,000,000 0
CA-San Francisco 5307 New service 0 120,670 0 0 120,670 0
CA-San Jose 5307 Carryover from old project 0 0 124 0 124 0
CA-San Jose 5307 Rehab track / cars; maintenance fac. 0 13,119,000 0 2,898,000 16,017,000 16,017,000
CA-San Jose 5307 Station improvements; maint facility 0 6,920,000 0 645,000 7,565,000 7,565,000
CA-Stockton 5307 Purchase rail cars 0 2,880,000 0 0 2,880,000 0
CA-Stockton 5307 Purchase vehicles 0 6,316,400 0 0 6,316,400 6,316,400
CA-Stockton 5307 Design / construct bus station 0 0 2,328,880 0 2,328,880 2,328,880
CA-Stockton 5307 Capital assistance 0 0 0 1,142,000 1,142,000 0
CA-Stockton 5307 Construct rail line 0 4,000,000 0 158,600 4,158,600 0
CA-Visalia 5307 Intermodal facility 0 0 0 2,365,000 2,365,000 0
Subtotal (CA)   (80 projects) 54,708,405 229,597,184 38,406,520 177,549,853 500,261,962 416,657,456
CO-Colorado Springs 5307 PNR site analysis; new service 0 567,007 0 80,000 647,007 647,007
CO-Denver 5307 Purchase buses; new service 517,000 0 0 0 517,000 517,000
CO-Denver 5307 Purchase LRT cars 0 779,000 0 0 779,000 779,000
CO-Denver 5307 Purchase bus; new service 0 3,067,000 0 0 3,067,000 3,067,000
CO-Denver 5307 Capital assistance 0 0 0 257,292 257,292 0
CO-Denver 5307 Acquire intermodal terminal 0 3,799,000 0 0 3,799,000 3,799,000
CO-Denver 5307 Capital assistance 2,000,000 0 0 0 2,000,000 0
Subtotal (CO)   (7 projects) 2,517,000 8,212,007 0 337,292 11,066,299 8,809,007
CT-Bridgeport 5307 Construct intermodal center 0 400,000 0 0 400,000 0
CT-Bridgeport 5307 Purchase vehicle locator system 0 1,320,000 0 0 1,320,000 1,320,000
CT-DOT 5307 Rehab N. Danbury br. stor. 0 0 64,000 0 64,000 0
CT-DOT 5307 Purchase buses / equip 0 5,236,160 0 0 5,236,160 5,236,160
CT-DOT 5307 Capital assistance 0 0 0 1,000,000 1,000,000 0
CT-Hartford 5307 Complete EIS for busway 0 0 0 168,000 168,000 168,000
CT-New Haven 5307 Bus passenger shelters 0 320,000 0 0 320,000 320,000
CT-New Haven 5307 Construct rail station 0 0 144,000 0 144,000 0
Subtotal (CT)   (8 projects) 0 7,276,160 208,000 1,168,000 8,652,160 7,044,160
DC-Washington 5307 Purchase buses 6,407,141 36,059 0 0 6,443,200 6,443,200
DC-Washington 5307 Capital assistance 0 0 17,914 0 17,914 0
DC-Washington 5307 Ballston station access improvements 920,000 1,080,000 0 0 2,000,000 2,000,000
DC-Washington 5307 Suburban bus facility 0 0 0 1,520,000 1,520,000 0
DC-Washington 5307 Station improvements 0 800,000 0 0 800,000 800,000
DC-Washington 5307 Station improvements 0 800,000 0 0 800,000 0
DC-Washington 5307 Construct bus station 0 0 0 800,000 800,000 800,000
DC-Washington 5307 Capital assistance 0 2,401,425 0 0 2,401,425 0
DC-Washington 5307 New service 0 489,023 0 0 489,023 489,023
DC-Washington 5307 Station improvements 0 17,914 0 0 17,914 17,914
DC-Washington 5307 Purchase buses 0 18,708,527 0 0 18,708,527 18,708,527
DC-Washington 5307 Capital assistance 0 497,600 0 0 497,600 0
DC-Washington 5307 Capital assistance 0 0 160,000 0 160,000 0
Subtotal (DC)   (13 projects) 7,327,141 24,830,548 177,914 2,320,000 34,655,603 29,258,664
FL-Daytona 5307 Purchase buses / AVL system 0 0 0 799,950 799,950 799,950
FL-DOT 5311 Purchase buses 0 0 0 2,000,000 2,000,000 2,000,000
FL-Ft. Lauderdale 5307 Purchase fare equipment 0 875,000 0 0 875,000 875,000
FL-Ft. Lauderdale 5307 New service 0 1,500,000 0 0 1,500,000 1,500,000
FL-Ft. Lauderdale 5307 Purchase buses 0 1,500,000 0 1,500,000 1,500,000
FL-Miami 5307 New service 900,000 0 0 0 900,000 900,000
FL-Miami 5307 Busway extension; bridge inspection 0 11,868,131 750,000 750,000 13,368,131 13,368,131
FL-Miami 5307 Capital assistance 0 0 0 168,000 168,000 0
FL-Orlando 5307 Purchase buses 0 0 0 3,206,400 3,206,400 3,206,400
FL-Sarasota 5307 Purchase GPS / AVL system 0 0 0 337,500 337,500 337,500
FL-Tampa 5307 Capital assistance 3,500,000 0 0 0 3,500,000 0
FL-Tampa 5307 Construct intermodal terminal 5,000,000 0 0 0 5,000,000 5,000,000
FL-Tampa 5307 Capital assistance 407,198 0 0 0 407,198 0
FL-Tampa 5307 Expand bus maintenance facility 0 0 0 232,000 232,000 232,000
FL-Tampa 5307 Capital assistance 0 600,000 0 0 600,000 0
FL-Tampa 5307 Purchase buses 0 4,000,000 0 0 4,000,000 0
FL-Tampa 5307 Prepare FEIS for rail project 0 0 0 1,000,000 1,000,000 1,000,000
FL-W. Palm Beach 5307 Double track project 0 45,000,000 0 0 45,000,000 45,000,000
Subtotal (FL)   (18 projects) 9,807,198 65,343,131 750,000 8,493,850 84,394,179 75,718,981
GA-Atlanta 5307 Design/PE for concourse entrance 0 0 0 5,540,000 5,540,000 0
GA-Atlanta 5307 ITS / vehicle locator system 4,800,000 0 0 0 4,800,000 4,800,000
GA-Atlanta 5307 CNG bus refueling stations 0 0 6,000,000 0 6,000,000 6,000,000
GA-Atlanta 5307 Purchase buses; new service 4,000,000 0 0 0 4,000,000 4,000,000
GA-Atlanta 5307 Planning 1,600,000 0 0 0 1,600,000 1,600,000
GA-Atlanta 5307 Capital assistance 0 8,060,000 0 0 8,060,000 0
GA-Atlanta 5307 Perimeter Connectivity Study 480,400 1,119,600 0 1,600,000 1,600,000
GA-Atlanta 5307 Planning 4,160,000 0 0 0 4,160,000 4,160,000
GA-Atlanta 5307 Cumberland rail analysis 0 2,400,400 0 0 2,400,400 0
GA-Atlanta 5307 Capital assistance 0 0 16,000,000 0 16,000,000 0
GA-Atlanta 5307 Construct CNG fueling station 0 200,000 0 0 200,000 200,000
GA-Atlanta 5307 West Line alternatives analyis / DEIS 0 0 0 1,600,000 1,600,000 1,600,000
GA-Atlanta 5307 Purchase buses; construct fueling fac 0 2,800,000 0 800,000 3,600,000 3,600,000
GA-Atlanta 5307 Planning 0 880,000 0 0 880,000 0
GA-Atlanta 5307 ITS / vehicle locator system 0 1,600,000 0 0 1,600,000 0
GA-Atlanta 5307 Purchase buses 0 2,316,000 0 0 2,316,000 0
GA-Atlanta 5307 Purchase vehicles; design bus terminal 0 4,567,600 0 80,000 4,647,600 4,647,600
GA-Atlanta 5307 West Line DEIS 0 0 0 800,000 800,000 0
GA-Atlanta 5307 Purchase bus 0 36,000 0 0 36,000 36,000
GA-Columbus 5307 Purchase vehicles 1,350,000 2,690,400 0 0 4,040,400 0
Subtotal (GA)   (20 projects) 16,390,400 26,670,000 22,000,000 8,820,000 73,880,400 32,243,600
HI-DOT 5311 Purchase buses 0 0 0 500,000 500,000 500,000
Subtotal (HI)   (1 project) 0 0 0 500,000 500,000 500,000
IA-Des Moines 5307 Purchase buses 0 0 0 511,800 511,800 511,800
IA-Des Moines 5307 PNR 0 316,000 0 0 316,000 0
IA-DOT 5311 Construct terminal / storage fac; equip 0 0 0 275,185 275,185 275,185
IA-DOT 5311 Purchase vans 0 0 0 295,137 295,137 295,137
IA-Sioux City 5307 Construct intermodal terminal 0 0 0 778,054 778,054 778,054
Subtotal (IA)   (5 projects) 0 316,000 0 1,860,176 2,176,176 1,860,176
ID-DOT 5311 New service; purchase buses 0 286,724 0 0 286,724 286,724
Subtotal (ID)   (1 project) 0 286,724 0 0 286,724 286,724
IL-Chicago 5307 Rehab PNR 400,000 0 0 0 400,000 400,000
IL-Chicago 5307 Design / construct subway station 9,560,000 0 0 0 9,560,000 9,560,000
IL-Chicago 5307 Car sharing program 192,000 0 0 0 192,000 192,000
IL-Chicago 5307 Rehab subway station 480,000 0 0 0 480,000 480,000
IL-Chicago 5307 Construct PNR 0 2,200,000 0 0 2,200,000 2,200,000
IL-Chicago 5307 Construct station / PNR 0 3,760,000 0 0 3,760,000 3,760,000
IL-Chicago 5307 Purchase vans 0 4,500,000 0 0 4,500,000 4,500,000
IL-Chicago 5307 Design / construct intermodal center 0 5,000,000 0 0 5,000,000 5,000,000
IL-Chicago 5307 Renovate rail station 0 480,000 0 0 480,000 480,000
IL-Chicago 5307 Marketing study; new service 0 1,712,000 0 0 1,712,000 1,712,000
IL-DOT 5307 Planning / education program 0 654,000 0 0 654,000 654,000
IL-St.Louis-MO-IL 5307 Construct transfer facility 0 2,400,000 0 0 2,400,000 2,400,000
Subtotal (IL)   (12 projects) 10,632,000 20,706,000 0 0 31,338,000 31,338,000
IN-DOT 5307 Capital assistance 0 70,000 0 0 70,000 0
IN-DOT 5307 3rd party contracting; new service 0 15,000 0 300,000 315,000 315,000
IN-DOT 5307 Capital assistance 0 64,800 0 0 64,800 0
IN-Indianapolis 5307 Purchase vans; new service 500,000 0 0 0 500,000 500,000
IN-Indianapolis 5307 Pssgr shelters; marketing; reduced fare 0 1,580,000 0 0 1,580,000 1,580,000
IN-Indianapolis 5307 Capital assistance 0 720,000 0 0 720,000 0
IN-NWIN 5307 Purchase rail cars 0 2,250,000 0 0 2,250,000 2,250,000
IN-NWIN 5307 Capital assistance 239,568 0 0 0 239,568 0
Subtotal (IN)   (8 projects) 739,568 4,699,800 0 300,000 5,739,368 4,645,000
KS-Kansas City 5307 New service 500,000 0 0 0 500,000 0
Subtotal (KS)   (1 project) 500,000 0 0 0 500,000 0
KY-Louisville 5307 Preliminary engineering 0 2,660,000 0 0 2,660,000 2,660,000
Subtotal (KY)   (1 project) 0 2,660,000 0 0 2,660,000 2,660,000
LA-Baton Rouge 5307 Purchase bus; new service 0 981,000 0 0 981,000 981,000
Subtotal (LA)   (1 project) 0 981,000 0 0 981,000 981,000
MA-Boston 5307 Carryover from old project 0 0 3 0 3 0
MA-Boston 5307 New service 100,253 0 0 0 100,253 100,000
MA-Boston 5307 Boston / Massport connection 800,000 0 0 0 800,000 0
MA-Boston 5307 Bridge program 0 0 3,100,000 0 3,100,000 0
MA-Boston 5307 Grade crossing 0 0 3,136,000 0 3,136,000 0
MA-Boston 5307 New service 0 131,040 0 0 131,040 131,040
MA-Boston 5307 Purchase particulate filters 0 1,312,000 0 0 1,312,000 1,312,000
MA-Boston 5307 Public parking to access transportation 0 160,000 0 0 160,000 160,000
MA-Boston 5307 Reconstruct grade crossings 0 0 960,000 0 960,000 960,000
MA-Boston 5307 Capital assistance 0 128,000 0 0 128,000 0
MA-DOT 5307 Carryover from old project 2 0 0 0 2 0
MA-DOT 5307 New service 114,000 0 0 0 114,000 114,000
MA-DOT 5307 Woburn Industriplex 800,000 0 0 0 800,000 0
MA-DOT 5307 New service 120,000 0 0 0 120,000 120,000
MA-DOT 5307 Capital assistance 21,400 231,673 0 0 253,073 0
MA-DOT 5307 New service 0 100,000 0 0 100,000 100,000
MA-DOT 5307 Capital assistance 0 388,000 0 0 388,000 0
MA-DOT 5307 New service 0 275,500 0 0 275,500 0
MA-DOT 5311 New service 332,000 0 0 0 332,000 332,000
MA-DOT 5311 Construct maintenance facility 0 0 500,800 0 500,800 500,800
MA-DOT 5311 Purchase bus 68,670 0 0 0 68,670 68,670
MA-DOT 5311 Purchase buses 0 111,200 0 0 111,200 111,200
MA-DOT 5311 Capital assistance 0 136,000 0 0 136,000 0
MA-DOT 5311 Purchase minibus 0 74,086 0 0 74,086 74,086
MA-Lawrence 5307 Carryover from old project 1 0 0 0 1 0
MA-Lawrence 5307 Capital assistance 0 753,100 0 0 753,100 0
MA-Springfield 5307 Capital assistance 0 367,280 0 0 367,280 0
MA-Springfield 5307 Capital assistance 0 160,000 0 0 160,000 0
MA-Springfield 5307 New service; planning 457,547 0 0 0 457,547 457,544
Subtotal (MA)   (26 projects) 2,813,873 4,327,879 7,696,803 0 14,838,555 4,541,340
MD-Baltimore 5307 Purchase buses 3,430,000 0 0 0 3,430,000 3,430,000
MD-Baltimore 5307 Purchase buses 0 14,250,000 0 0 14,250,000 14,250,000
MD-DOT 5307 Rideshare 0 277,770 0 0 277,770 277,770
MD-DOT 5307 Purchase buses; upgrade engines; TDM 0 8,732,000 0 0 8,732,000 8,732,000
Subtotal (MD)   (4 projects) 3,430,000 23,259,770 0 0 26,689,770 26,689,770
ME-DOT 5307 New service; equip; maintenance fac 3,000,000 0 0 0 3,000,000 3,000,000
ME-DOT 5307 Station improvements 500,000 0 0 0 500,000 500,000
ME-DOT 5307 Rail project 0 152,254 0 0 152,254 0
ME-DOT 5307 Rehab passenger facilities 0 0 0 64,000 64,000 64,000
ME-DOT 5307 Rail project 0 1,600,000 0 0 1,600,000 0
ME-DOT 5307 Capital assistance 0 3,310,000 0 0 3,310,000 0
ME-DOT 5307 Capital assistance 0 52,000 0 0 52,000 0
ME-DOT 5311 Admin to manage transp service 0 0 0 50,000 50,000 50,000
ME-DOT 5311 Carryover from old project 2 0 0 0 2 0
ME-Portland 5307 Equipment 0 0 60,000 0 60,000 60,000
ME-Portland 5307 Purchase buses; new service 123,200 0 0 200,000 323,200 323,200
Subtotal (ME)   (10 projects) 3,623,202 5,114,254 60,000 314,000 9,111,456 3,997,200
MI-Ann Arbor 5307 Admin costs for TDM program 0 56,000 0 0 56,000 56,000
MI-Ann Arbor 5307 New service 0 252,000 0 0 252,000 252,000
MI-Detroit 5307 Carryover from old project 200 0 0 0 200 0
MI-Detroit 5307 Add improvements to transit center 0 0 0 48,000 48,000 48,000
MI-Detroit 5307 New service 0 670,000 0 0 670,000 670,000
MI-Detroit 5307 Purchase buses 0 4,000,000 0 0 4,000,000 4,000,000
MI-Detroit 5307 Bicycle equip 0 0 0 13,840 13,840 13,840
MI-Detroit 5307 Purchase buses; new service 0 2,852,000 0 0 2,852,000 2,852,000
MI-Detroit 5307 Study People Mover corridor 0 0 0 80,000 80,000 0
MI-Detroit 5307 New service 0 670,000 0 0 670,000 0
MI-DOT 5307 Purchase buses 65,029 0 0 0 65,029 0
MI-DOT 5307 Purchase buses 0 0 85,960 0 85,960 85,960
MI-DOT 5307 Purchase buses 314,971 0 0 0 314,971 314,971
MI-DOT 5307 Rehab passenger shelters 0 0 0 20,000 20,000 20,000
MI-DOT 5307 Purchase bus; new service 0 327,512 0 0 327,512 327,512
MI-DOT 5307 Purchase buses 0 832,000 0 0 832,000 832,000
MI-DOT 5307 Purchase buses 0 0 0 138,600 138,600 138,600
MI-DOT 5307 Purchase buses 0 80,000 0 0 80,000 80,000
MI-DOT 5307 Capital assistance 0 0 0 72,000 72,000 0
MI-DOT 5310 Purchase vehs/equip; rehab facility 0 0 0 274,200 274,200 274,200
MI-DOT 5311 Purchase equip 0 0 3,680 0 3,680 3,680
MI-DOT 5311 Purchase vehs/equip; rehab facility 0 0 0 1,769,370 1,769,370 1,769,370
MI-Flint 5307 Construct maintenance facility 0 0 1,136,000 0 1,136,000 1,136,000
MI-Flint 5307 Purchase & install bicycle racks 0 0 0 44,000 44,000 44,000
MI-Grand Rapids 5307 Purchase buses 0 1,680,000 0 0 1,680,000 1,680,000
MI-Jackson 5307 Purchase van 0 0 2,252 0 2,252 0
Subtotal (MI)   (25 projects) 380,200 11,419,512 1,227,892 2,460,010 15,487,614 14,598,133
MN-DOT 5307 New service 0 480,000 0 0 480,000 480,000
MN-DOT 5307 Purchase buses 0 0 0 2,400,000 2,400,000 2,400,000
MN-DOT 5307 Purchase buses 0 2,106,971 0 0 2,106,971 2,106,971
MN-Fargo-Moorhead 5307 Preventive maintenance 0 0 31,000 0 31,000 31,000
MN-Grand Forks 5307 Purchase bus 0 0 0 62,500 62,500 0
MN-Minneapolis 5307 LRT project 0 0 0 18,000,000 18,000,000 18,000,000
MN-Minneapolis 5307 Construct Woodbury PNR 0 2,800,000 0 0 2,800,000 2,800,000
MN-Minneapolis 5307 New service 0 500,000 0 0 500,000 500,000
MN-Minneapolis 5307 New service 0 2,700,000 0 0 2,700,000 2,700,000
MN-Minneapolis 5307 New service 0 301,875 0 0 301,875 301,875
MN-Minneapolis 5307 Construct intermodal terminal 0 5,500,000 0 0 5,500,000 5,500,000
MN-Minneapolis 5307 Commuter rail project 0 960,000 0 0 960,000 960,000
MN-Rochester 5307 Purchase buses 0 0 0 364,506 364,506 0
Subtotal (MN)   (13 projects) 0 15,348,846 31,000 20,827,006 36,206,852 35,779,846
MO-DOT 5307 Wabash station intermodal project 0 0 436,805 0 436,805 0
MO-DOT 5307 Construct bicycle / pedestrian trail 0 0 200,000 599,790 799,790 799,790
MO-DOT 5311 Purchase real estate (bus station) 0 0 0 143,000 143,000 143,000
MO-Kansas City 5307 Capital assistance 725,000 0 0 0 725,000 0
MO-Kansas City 5307 Purchase vans 278,620 0 0 0 278,620 278,620
MO-Kansas City 5307 Passenger amenities 0 0 0 50,000 50,000 50,000
MO-Kansas City 5307 Marketing 0 137,193 0 0 137,193 0
MO-Kansas City 5307 Construct station; purchase equip 0 178,000 0 0 178,000 0
MO-St. Louis 5307 Purchase buses 0 7,427,405 0 0 7,427,405 7,427,405
Subtotal (MO)   (9 projects) 1,003,620 7,742,598 636,805 792,790 10,175,813 8,698,815
MT-DOT 5307 New service; plnng; TDM; pssgr amnts 0 222,580 0 0 222,580 222,580
MT-Great Falls 5307 Rehab bus terminal 0 0 45,713 0 45,713 45,713
Subtotal (MT)   (2 projects) 0 222,580 45,713 0 268,293 268,293
NC-Charlotte 5307 Purchase buses 0 4,055,640 0 0 4,055,640 4,055,640
NC-Durham 5307 Construct PNR 0 0 0 339,000 339,000 339,000
NC-Durham 5307 Purchase buses 636,000 0 0 0 636,000 0
NC-Durham 5307 Purchase buses 0 2,880,000 0 0 2,880,000 2,880,000
NC-Durham 5307 Capital assistance 0 3,500,000 0 0 3,500,000 0
NC-Raleigh 5307 Purchase buses 0 3,064,360 0 0 3,064,360 3,064,360
Subtotal (NC)   (6 projects) 636,000 13,500,000 0 339,000 14,475,000 10,339,000
NH-DOT 5307 Carryover from old project 34 0 0 0 34 0
NH-DOT 5307 Purchase busettes for disabled riders 22,800 0 0 0 22,800 0
NH-DOT 5307 New service 282,280 0 0 0 282,280 0
NH-DOT 5307 New service 283,200 0 0 0 283,200 283,200
NH-Portsmouth 5307 New service; purchase bus/ equip; stops 0 704,720 0 0 704,720 704,720
NH-DOT 5311 Carryover from old project 3 0 0 0 3 0
NH-DOT 5311 Capital assistance 0 202,385 0 0 202,385 0
NH-DOT 5311 Carryover from old project 2 0 0 0 2 0
Subtotal (NH)   (5 projects) 588,319 907,105 0 0 1,495,424 987,920
NJ-NENJ 5307 Lease buses; equip; new service 0 20,000,000 0 0 20,000,000 20,000,000
NJ-NENJ 5307 Construct pedestrian overpass / plaza 0 1,000,000 0 0 1,000,000 1,000,000
Subtotal (NJ)   (2 projects) 0 21,000,000 0 0 21,000,000 21,000,000
NM-Albuquerque 5307 Capital assistance 100,000 0 0 0 100,000 0
NM-Albuquerque 5307 Construct admin/maintenance facility 0 1,250,000 0 1,000,000 2,250,000 2,250,000
NM-DOT 5311 Administration 0 0 0 550,000 550,000 550,000
Subtotal (NM)   (3 projects) 100,000 1,250,000 0 1,550,000 2,900,000 2,800,000
NV-Las Vegas 5307 Purchase buses 3,061,467 0 0 0 3,061,467 3,061,467
NV-Reno 5307 Purchase vans; new service 0 2,849,500 0 0 2,849,500 2,849,500
NV-Reno 5307 Purchase vehicles; new service 2,194,500 0 0 0 2,194,500 2,194,500
Subtotal (NV)   (3 projects) 5,255,967 2,849,500 0 0 8,105,467 8,105,467
NY-Albany 5307 TDM; Guar Ride Home; Bikes on Buses 0 431,200 163,200 86,400 680,800 680,800
NY-Buffalo 5307 Commuter pass demo program 0 256,000 0 0 256,000 256,000
NY-DOT 5311 Purchase buses; design maintenance fac 331,200 0 0 120,000 451,200 451,200
NY-DOT 5311 Construct maintenance facility 0 0 0 1,080,000 1,080,000 0
NY-DOT 5311 New service; 3rd party contracting 0 117,000 0 117,000 234,000 234,000
NY-New York 5307 Rail cars / maintenance fac / station 0 12,000,000 400,000 0 12,400,000 12,400,000
NY-New York 5307 Rail cars/track/stations; transit center 0 37,865,000 0 22,008,000 59,873,000 59,873,000
NY-New York 5307 Fueling fac / bus station imp; buses 13,474,200 0 0 0 13,474,200 13,474,200
NY-New York 5307 Rehab White Plains Transcenter 0 0 0 800,000 800,000 800,000
NY-Rochester 5307 Purchase buses; replace bus shelters 0 0 0 3,402,712 3,402,712 3,402,712
NY-Syracuse 5307 Transit center; carpool service 0 10,000 0 320,000 330,000 330,000
Subtotal (NY)   (11 projects) 13,805,400 50,679,200 563,200 27,934,112 92,981,912 91,901,912
OH-Akron 5307 New service 0 264,000 0 0 264,000 264,000
OH-Canton 5307 New service 0 264,000 0 0 264,000 264,000
OH-Cincinnati 5307 Acquire bicycle equip; planning 0 1,820,500 0 0 1,820,500 1,820,500
OH-Cleveland 5307 Bicycle access / facilities 0 0 160,000 0 160,000 0
OH-Cleveland 5307 Purchase buses / bicycle equip 0 3,600,000 0 196,000 3,796,000 3,796,000
OH-Columbus 5307 Purchase buses / communic. equip 0 3,697,000 0 0 3,697,000 3,697,000
OH-Columbus 5307 Purchase & install bicycle racks 0 320,000 0 0 320,000 320,000
OH-Columbus 5307 Purchase vehicles / parts; PE 0 1,540,000 0 0 1,540,000 1,540,000
OH-Columbus 5307 Purchase buses; station modifications 0 2,140,000 0 0 2,140,000 0
OH-Dayton 5307 Carryover from old project 40 0 0 0 40 0
OH-Dayton 5307 Discounted fare program 0 220,000 0 0 220,000 0
OH-DOT 5307 Rehab operations facility 0 2,000,000 0 0 2,000,000 2,000,000
OH-DOT 5307 Purchase buses 0 2,037,342 0 0 2,037,342 2,037,342
OH-DOT 5307 Construct bus station / PNR 0 793,145 0 0 793,145 0
OH-DOT 5307 Contracted service 0 0 0 248,500 248,500 248,500
OH-DOT 5307 Final design (Euclid Corridor) 0 2,000,000 0 0 2,000,000 0
OH-DOT 5307 Purchase computer equip 0 0 0 3,494 3,494 3,494
Subtotal (OH)   (16 projects) 40 20,695,987 160,000 447,994 21,304,021 15,990,836
OK-Oklahoma City 5307 Contracted service; discounted fares 400,000 0 0 0 400,000 400,000
OK-Tulsa 5307 New service 0 200,000 0 0 200,000 0
OK-Tulsa 5307 Capital assistance 0 400,000 0 0 400,000 0
OK-Tulsa 5307 New service 200,000 0 0 0 200,000 200,000
Subtotal (OK)   (4 projects) 600,000 600,000 0 0 1,200,000 600,000
OR-DOT 5310 Purchase vehs/equip; prev maint 0 0 0 5,855,123 5,855,123 5,855,123
OR-DOT 5311 Purchase vehs/equip; shelters; plnng 0 393,600 0 1,545,521 1,939,121 1,939,121
OR-Eugene 5307 TDM 0 0 177,665 0 177,665 177,655
OR-Portland 5307 DEIS / FEIS 0 0 0 4,000,000 4,000,000 4,000,000
OR-Portland 5307 Purchase buses 0 3,500,000 0 0 3,500,000 3,500,000
OR-Portland 5307 Purchase LRT cars; rail line 0 1,825,000 0 4,180,000 6,005,000 6,005,000
OR-Portland 5307 TDM; new service 0 1,199,690 0 0 1,199,690 1,199,690
OR-Portland 5307 Purchase buses 0 4,499,959 0 0 4,499,959 4,499,959
OR-Portland 5307 Preventive maintenance 0 0 0 800,000 800,000 800,000
OR-Portland 5307 Construct LRT project 0 6,000,000 0 0 6,000,000 6,000,000
OR-Portland 5307 Capital assistance 0 0 0 1,500,000 1,500,000 0
OR-Portland 5307 Purchase bus; rehab rail line 0 661,667 0 0 661,667 0
OR-Portland 5307 Preventive maintenance 0 0 6,859,695 2,400,000 9,259,695 9,259,695
OR-Salem 5307 Plannning; acq bus shelters 0 0 0 60,030 60,030 0
Subtotal (OR)   (14 projects) 0 18,079,916 7,037,360 20,340,674 45,457,950 43,236,243
PA-DOT 5307 Construct PNR 0 1,700,000 0 0 1,700,000 0
PA-DOT 5311 Transfer center; purch vehs; facility 0 0 150,000 735,000 885,000 885,000
PA-Erie 5307 Construct intermodal center 0 0 0 315,000 315,000 315,000
PA-Erie 5307 Construct intermodal center 0 0 0 5,000 5,000 5,000
PA-Harrisburg 5307 West Shore transfer center 0 0 235,000 0 235,000 0
PA-Lancaster 5307 Purchase buses; TDM; new service 0 549,600 0 0 549,600 549,600
PA-Philadelphia 5307 Park and ride lots 5,533,092 0 0 0 5,533,092 5,533,092
PA-Philadelphia (NJ) 5307 Ferry terminal 0 0 300,000 0 300,000 300,000
PA-Philadelphia 5307 Purchase buses 0 5,608,000 0 5,608,000 5,608,000
PA-Philadelphia 5307 New service 0 400,000 0 0 400,000 400,000
PA-Philadelphia 5307 Purchase buses 0 17,082,900 0 0 17,082,900 17,082,900
PA-Pittsburgh 5307 Purchase buses 480,000 0 0 0 480,000 480,000
PA-Pittsburgh 5307 New serv; PNR; purchase buses; maint 5,600,000 0 1,052,200 0 6,652,200 6,652,200
PA-Pittsburgh 5307 Construct PNRs; purchase buses 790,000 5,248,100 0 0 6,038,100 6,038,100
PA-Pittsburgh 5307 PNR 434,800 0 0 0 434,800 434,800
PA-Pittsburgh 5307 Transp center / feasibility study 0 0 360,000 0 360,000 360,000
PA-Pittsburgh 5307 Renovate train control system 0 0 0 1,494,736 1,494,736 1,494,736
PA-Pittsburgh 5307 Capital assistance 0 0 0 160,000 160,000 0
PA-Pittsburgh 5307 New service 0 57,500 0 0 57,500 57,500
PA-Scranton 5307 Purchase vehicle locator system 0 0 0 215,000 215,000 215,000
PA-York 5307 Transfer center 0 0 196,000 0 196,000 196,000
PA-York 5307 Purchase buses 0 0 45,000 0 45,000 45,000
PA-York 5307 Purchase buses 0 0 10,000 0 10,000 0
Subtotal (PA)   (23 projects) 12,837,892 30,646,100 2,348,200 2,924,736 48,756,928 46,651,928
PR-San Juan 5307 Tren Urbano 0 0 40,000,000 0 40,000,000 40,000,000
PR-San Juan 5307 Tren Urbano 0 0 0 40,000,000 40,000,000 0
Subtotal (PR)   (2 projects) 0 0 40,000,000 40,000,000 80,000,000 40,000,000
RI-DOT 5307 Capital assistance 317,800 0 0 0 317,800 0
RI-DOT 5307 New service; bus terminal 0 1,248,000 0 0 1,248,000 1,248,000
RI-DOT 5307 Purchase buses; new service 0 800,000 0 0 800,000 0
RI-DOT 5307 Improvements to maintenance facility 0 910,400 0 0 910,400 910,400
RI-DOT 5307 Capital assistance 2,200 0 0 0 2,200 0
Subtotal (RI)   (5 projects) 320,000 2,958,400 0 0 3,278,400 2,158,400
TN-Memphis 5307 Regional rail program 0 698,000 0 0 698,000 0
TN-DOT 5307 Renovate admin facility 0 0 198,000 0 198,000 198,000
Subtotal (TN)   (2 projects) 0 698,000 198,000 0 896,000 198,000
TX-Dallas-Fort Worth 5307 Capital assistance 90,000 0 0 0 90,000 0
TX-Dallas-Fort Worth 5307 Purchase buses; TDM; vanpool prgm 4,375,000 0 356,334 0 4,731,334 4,731,334
TX-Dallas-Fort Worth 5307 Purchase railroad right-of-way 6,376,925 0 0 0 6,376,925 0
TX-Dallas-Fort Worth 5307 Construct LRT line 0 13,924,161 0 0 13,924,161 0
TX-Dallas-Fort Worth 5307 Capital assistance 0 4,784,000 0 2,956,230 7,740,230 0
TX-DOT 5307 Purchase vehicles 0 0 0 2,500,000 2,500,000 2,500,000
TX-DOT 5307 Capital assistance 0 1,120,000 0 1,824,000 2,944,000 0
TX-DOT 5311 Purchase vehicles 0 0 0 2,500,000 2,500,000 2,500,000
TX-El Paso 5307 New service 400,000 0 0 0 400,000 400,000
TX-El Paso 5307 Construct facilities 4,580,000 0 0 0 4,580,000 0
TX-El Paso 5307 Rehab/construct terminals; fare pgm. 2,880,000 80,000 0 928,320 3,888,320 3,888,320
TX-Galveston 5307 Capital assistance 0 150,000 0 0 150,000 0
TX-Houston 5307 New service; signalization 0 8,596,689 0 0 8,596,689 8,596,689
TX-Houston 5307 Purchase vehicles; new service 750,200 0 0 0 750,200 0
Subtotal (TX)   (14 projects) 19,452,125 28,654,850 356,334 10,708,550 59,171,859 22,616,343
UT-Salt Lake City 5307 Purchase LRT cars 0 4,000,000 0 0 4,000,000 4,000,000
UT-SLC/Ogden/P-O 5307 Purchase vans; ITS equip; new service 0 1,605,000 0 0 1,605,000 1,605,000
Subtotal (UT)   (2 projects) 0 5,605,000 0 0 5,605,000 5,605,000
VA-Charlottesville 5307 Capital assistance 0 0 5,026,960 0 5,026,960 0
VA-Charlottesville 5307 Capital assistance 0 0 1,807,321 0 1,807,321 0
VA-Charlottesville 5307 Purchase buses/ equip; improve stop 0 0 324,564 0 324,564 324,564
VA-Danville 5307 Purchase bus 0 0 0 64,000 64,000 64,000
VA-DOT 5307 Capital assistance 0 0 0 3,924,564 3,924,564 0
VA-DOT 5311 Purchase vehicles / equip 0 0 0 2,088,200 2,088,200 2,088,200
VA-DOT 5311 Capital assistance 0 0 0 4,207,308 4,207,308 0
VA-Norfolk 5307 Newport News bus facility 0 0 2,160,000 0 2,160,000 0
VA-Norfolk 5307 Purch vehs; maint fac; PE; TDM, etc. 0 907,440 0 7,569,600 8,477,040 8,477,040
VA-Norfolk 5307 Purchase vehicles; new service 0 100,000 0 2,219,200 2,319,200 2,319,200
VA-Petersburg 5307 Engineer / design intermodal terminal 0 0 0 264,000 264,000 264,000
VA-Richmond 5307 Rehab maintenance facility 0 0 1,750,400 0 1,750,400 0
VA-Richmond 5307 Lease parking; renovate station 0 381,000 0 0 381,000 381,000
VA-Richmond 5307 Rehab facility 0 0 320,800 0 320,800 0
VA-Richmond 5307 New serv; shelters; plnng; TDM; equip 0 1,770,000 2,236,600 254,400 4,261,000 4,261,000
VA-Roanoke 5307 Purch equip; rehab maintenance fac 0 0 0 580,000 580,000 580,000
VA-Wash, DC-MD-VA 5307 Capital assistance 0 2,873,000 0 0 2,873,000 0
VA-Wash, DC-MD-VA 5307 Capital assistance 0 0 0 160,000 160,000 0
VA-Wash, DC-MD-VA 5307 Capital assistance 0 0 0 4,800,000 4,800,000 0
Subtotal (VA)   (19 projects) 0 6,031,440 13,626,645 26,131,272 45,789,357 18,759,004
VT-Burlington 5307 Capital assistance 340,000 0 0 0 340,000 0
VT-DOT 5307 Carryover from old project 0 0 3 0 3 0
VT-DOT 5307 New service 0 1,700,000 0 0 1,700,000 1,700,000
VT-DOT 5307 Purchase vans 6,221 0 0 72,267 78,488 78,488
VT-DOT 5307 Marketing 0 50,000 0 0 50,000 50,000
VT-DOT 5307 Commuter rail project 0 0 0 1,280,000 1,280,000 0
VT-DOT 5310 3rd party contracted service 0 1,934,643 0 0 1,934,643 1,934,643
VT-DOT 5311 Purchase equip; rehab yards & shops 0 265,794 0 0 265,794 265,794
VT-DOT 5311 New service 0 254,000 0 0 254,000 254,000
VT-DOT 5311 New service 500,000 0 0 0 500,000 500,000
Subtotal (VT)   (9 projects) 846,221 4,204,437 3 1,352,267 6,402,928 4,782,925
WA-DOT 5307 Construct Bremerton transp. center 0 0 3,300,000 0 3,300,000 3,300,000
WA-DOT 5307 Capital assistance 0 0 0 101,200 101,200 0
WA-DOT 5311 Purchase buses; rehab bus 0 0 0 249,000 249,000 249,000
WA-Prtlnd-Vancouver 5307 New service 123,600 0 0 0 123,600 123,600
WA-Prtlnd-Vancouver 5307 AVL technology 0 800,000 0 0 800,000 800,000
WA-Richland 5307 Purchase buses 0 0 0 123,000 123,000 123,000
WA-Seattle 5307 Construct Everett station 216,000 0 0 0 216,000 0
WA-Seattle 5307 Construct pedestrian bridge 940,000 0 0 0 940,000 0
WA-Seattle 5307 Construct bicycle amenities 0 0 0 300,000 300,000 300,000
WA-Seattle 5307 Ped / bicycle / landscaping imprvmnts 0 0 0 579,524 579,524 579,524
WA-Seattle 5307 Purchase buses 0 505,000 0 0 505,000 505,000
WA-Seattle 5307 Capital assistance 0 940,000 0 0 940,000 0
WA-Seattle 5307 TDM 0 109,000 0 0 109,000 108,939
WA-Seattle 5307 Engineer/design intermodal terminal 0 1,000,000 0 0 1,000,000 1,000,000
WA-Seattle 5307 Engineer/design PNR 0 0 0 1,600,000 1,600,000 1,600,000
WA-Seattle/Tacoma 5307 Construct bicycle facilities 0 0 0 200,000 200,000 200,000
WA-Tacoma 5307 TDM 0 92,000 0 0 92,000 92,000
WA-Tacoma 5307 Construct bus / bicycle station 0 0 1,065,000 1,152,809 2,217,809 2,217,809
WA-Tacoma 5307 Purchase vehs; TDM; new service 1,541,053 0 1,366,700 0 2,907,753 2,907,753
WA-Tacoma 5307 Capital assistance 432,447 0 0 0 432,447 0
WA-Tacoma 5307 Expand maintenance & op base 0 2,595,731 0 0 2,595,731 2,595,731
WA-Tacoma 5307 Site selection / design of PNR 0 259,500 0 0 259,500 259,500
Subtotal (WA)   (22 projects) 3,253,100 6,301,231 5,731,700 4,305,533 19,591,564 16,961,856
WI-DOT 5307 New service 0 3,520,622 0 0 3,520,622 3,520,622
WI-DOT 5307 Capital assistance 154,123 0 0 0 154,123 0
Subtotal (WI)   (2 projects) 154,123 3,520,622 0 0 3,674,745 3,520,622
WY-DOT 5311 Capital assistance 0 490,000 0 0 490,000 0
Subtotal (WY)   (1 project) 0 490,000 0 0 490,000 0
TOTAL CMAQ & STP     $190,405,795 $689,731,200 $146,217,518 $383,713,425 $1,410,067,938 $1,092,666,132


FHWA FUNDS AVAILABLE TO FTA AND OBLIGATED IN FY 2002 FOR TRANSIT PROJECTS

GRANTEE SEC. DESCRIPTION     STP
Carryover
STP
FY 02 Transfer
TOTAL
AVAILABLE
TOTAL
OBLIGATED
IN FY 2002
AK-DOT 5311 Capital assistance High Priority TEA-21 Sec 1601 0 2,642,000 2,642,000 0
Subtotal (AK)   (1 project)     0 2,642,000 2,642,000 0
AR-Little Rock 5307 River Rail project High Priority TEA-21 Sec 1601 0 343,520 343,520 0
Subtotal (AR)   (1 project)     0 343,520 343,520 0
CA-San Francisco 5307 Capital assistance High Priority TEA-21 Sec 1601 0 800,000 800,000 0
CA-San Francisco 5307 Engineer/design intermodal terminal High Priority TEA-21 Sec 1601 0 7,840,636 7,840,636 7,840,636
Subtotal (CA)   (2 projects)     0 8,640,636 8,640,636 7,840,636
DC-Washington 5307 Capital assistance High Priority TEA-21 Sec 1601 0 627,251 627,251 0
DC-Washington 5307 Georgetown Hybrid Fuel Cell High Priority TEA-21 Sec 1601 3,511,543 0 3,511,543 3,511,543
Subtotal (DC)   (2 projects)     3,511,543 627,251 4,138,794 3,511,543
GA-Atlanta 5307 Multi-modal passenger terminal High Priority TEA-21 Sec 1601 0 16,766,738 16,766,738 16,766,738
GA-GA DOT 5307 Alt analysis for Athens rail corridor High Priority TEA-21 Sec 1601 0 264,000 264,000 264,000
Subtotal (GA)   (2 projects)     0 17,030,738 17,030,738 17,030,738
IL-Chicago 5307 Construct station / transp center High Priority TEA-21 Sec 1601 0 712,500 712,500 712,500
IL-Chicago 5307 Rail station improvements High Priority TEA-21 Sec 1601 0 1,481,567 1,481,567 1,481,567
Subtotal (IL)   (2 projects)     0 2,194,067 2,194,067 2,194,067
MA-Boston 5307 South station access High Priority TEA-21 Sec 1601 1,509,267 0 1,509,267 0
MA-Boston 5307 Engineer / design Charles St. station High Priority TEA-21 Sec 1601 0 570,000 570,000 0
MA-DOT 5307 Maintenance facility High Priority TEA-21 Sec 1601 40,125 456,000 496,125 496,125
MA-Springfield 5307 Union Station redevelopment project High Priority TEA-21 Sec 1601 6,796,013 0 6,796,013 6,796,012
Subtotal (MA)   (4 projects)     8,345,405 1,026,000 9,371,405 7,292,137
MO-St. Louis 5307 MetroLink bicycle trail project High Priority TEA-21 Sec 1601 0 2,126,954 2,126,954 0
Subtotal (MO)   (1 project)     0 2,126,954 2,126,954 0
NY-New York 5307 Rehab intermodal station High Priority TEA-21 Sec 1601 0 2,600,000 2,600,000 2,600,000
NY-New York 5307 Construct Poughkeepsie facility High Priority TEA-21 Sec 1601 0 644,100 644,100 644,100
NY-New York City 5307 Construct intermodal terminal High Priority TEA-21 Sec 1601 0 1,105,791 1,105,791 1,105,791
Subtotal (NY)   (3 projects)     0 4,349,891 4,349,891 4,349,891
PA-Philadelphia 5307 Phila / Indep Mall Gateway High Priority TEA-21 Sec 1601 3,961,171 0 3,961,171 3,961,168
PA-Philadelphia (NJ) 5307 Construct Delaware River Aerial Tram High Priority TEA-21 Sec 1601 8,210,675 0 8,210,675 8,210,675
PA-Pittsburgh 5307 Extend busway High Priority TEA-21 Sec 1601 1,160,505 807,995 1,968,500 1,968,500
PA-Pittsburgh 5309 Robinson Town Center Rural Access ISTEA Sec 1106 2,234,610 0 2,234,610 0
Subtotal (PA)   (4 projects)     15,566,961 807,995 16,374,956 14,140,343
SC-Charleston 5307 Intermodal bus terminal High Priority TEA-21 Sec 1601 1,184,634 484,623 1,669,257 1,669,257
SC-Charleston 5307 Construct intermodal terminal High Priority TEA-21 Sec 1601 0 511,547 511,547 511,546
Subtotal (SC)   (2 projects)     1,184,634 996,170 2,180,804 2,180,803
TN-TN DOT 5307 Capital assistance High Priority TEA-21 Sec 1601 3,520,000 0 3,520,000 0
Subtotal (TN)   (1 project)     3,520,000 0 3,520,000 0
VA-Richmond 5307 Capital assistance High Priority TEA-21 Sec 1601 1,350,000 0 1,350,000 0
VA-Richmond 5307 Capital assistance High Priority TEA-21 Sec 1601 0 58,000 58,000 0
VA-Richmond 5307 Renovate station High Priority TEA-21 Sec 1601 0 1,140,000 1,140,000 1,140,000
VA-Wash,DC-MD-VA 5307 Capital assistance High Priority TEA-21 Sec 1601 0 1,963,830 1,963,830 0
VA-Wash,DC-MD-VA 5307 Construct Quantico bridge High Priority TEA-21 Sec 1601 1,710,000 0 1,710,000 1,710,000
Subtotal (VA)   (5 projects)     3,060,000 3,161,830 6,221,830 2,850,000
WA-Seattle 5307 Engineering for water taxi terminal High Priority TEA-21 Sec 1601 435,500 0 435,500 0
Subtotal (WA)   (1 project)     435,500 0 435,500 0
TOTAL OTHER         35,624,043 43,947,052 79,571,095 61,390,158


FHWA FUNDS AVAILABLE TO FTA AND OBLIGATED IN FY 2002 FOR TRANSIT PROJECTS

  CMAQ STP OTHER TOTAL
AVAILABLE
TOTAL
OBLIGATED
TOTAL FLEXIBLE FUNDING ACTIVITY in FY 2002 $880,136,995 $529,930,943 $79,571,095 $1,489,639,033 $1,154,056,290

Note: Total FY 2002 availability includes $322.6 million from FY 2001, $42.6 million from FY 2000, $4.8 million from FY 1999, and $2.2 million from FY 1997.
Note: Unobligated balance includes current year recoveries/adjustments from prior year(s) obligations/transfers.