Flexible Funds/Transfers - Obligations by Project and by State

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.