Flexible Funds / Transfers - Obligations by Project and by State

Table 50
Flexible Funds Available and Obligated in FY 2001 for Transit Projects, and Section 5307 Urbanized Area Formula Funds Transferred to FHWA
(FY 2001 Transfers Plus Prior Year Carryover, As of September 30, 2001) FHWA FUNDS AVAILABLE TO FTA AND OBLIGATED IN FY 2001 FOR TRANSIT PROJECTS
GRANTEE  SEC.  DESCRIPTION  CMAQ  STP  TOTAL AVAILABLE  TOTAL OBLIGATED IN FY 2001 
AK-DOT 5310 Purchase vans; contracted service 0 272,910 272,910 272,910
AK-DOT 5311 Environmental work for transit center 0 45,485 45,485 45,485
AK-DOT 5311 Construct Inter-Island ferry vessel 0 1,946,682 1,946,682 1,946,682
AK-DOT 5311 Purch vans; PE/environ for ferry trml 0 266,630 266,630 266,630
Subtotal (AK)   (4 projects) 0 2,531,707 2,531,707 2,531,707
             
AL-Birmingham 5307 New service 163,622 0 163,622 0
AL-DOT 5310 Purchase vans; contracted service 2,600,000 0 2,600,000 2,600,000
AL-DOT 5310 Purchase buses/equip; contracted serv 2,100,000 500,000 2,600,000 2,600,000
Subtotal (AL)   (3 projects) 4,863,622 500,000 5,363,622 5,200,000
             
AR-DOT 5307 Capital assistance 0 1,800,000 1,800,000 0
AR-DOT 5307 Construct maint / storage fac; rail line 0 965,354 965,354 965,354
Subtotal (AR)   (2 projects) 0 2,765,354 2,765,354 965,354
             
AZ-DOT 5307 Purchase buses 0 110,894 110,894 0
AZ-DOT 5310 Purchase vans; admin 0 1,500,000 1,500,000 1,500,000
AZ-DOT 5311 Purchase vehs/equip; bus terminal 0 960,745 960,745 960,745
AZ-Phoenix 5307 Purchase vehicles / equip; PE 18,520,379 3,044,534 21,564,913 0
AZ-Tucson 5307 Rehab vehicles; admin bldg; equip 0 954,106 954,106 954,105
Subtotal (AZ)   (5 projects) 18,520,379 6,570,279 25,090,658 3,414,850
             
CA-Bakersfield 5307 Purchase vans 717,092 0 717,092 717,092
CA-DOT 5307 Carryover from old project 206 0 206 0
CA-DOT 5307 Capital assistance 0 751,250 751,250 0
CA-DOT 5307 Rehab buses 0 180,000 180,000 180,000
CA-DOT 5307 Capital assistance 47,600 0 47,600 0
CA-DOT 5307 New service; purchase buses 1,453,000 0 1,453,000 1,453,000
CA-DOT 5307 Purchase buses 4,675,600 0 4,675,600 0
CA-DOT 5307 Purchase buses 360,000 0 360,000 360,000
CA-DOT 5307 Purchase buses; construct terminal 1,723,000 350,000 2,073,000 2,073,000
CA-DOT 5307 Purchase vehicles 1,078,000 125,000 1,203,000 1,203,000
CA-DOT 5307 Purchase bus; new service 410,788 0 410,788 410,788
CA-DOT 5307 Purchase buses; construct bus shelters 8,396,200 0 8,396,200 8,396,200
CA-DOT 5307 Construct fac; purch vans; new serv. 228,000 935,000 1,163,000 0
CA-DOT 5307 Purchase van / equip; new service 421,015 0 421,015 421,015
CA-DOT 5307 Purchase buses 1,900,000 0 1,900,000 1,900,000
CA-DOT 5307 Purch/lease vehs; new serv; stop imp 821,000 0 821,000 821,000
CA-DOT 5307 Purchase vehicles 354,000 0 354,000 0
CA-DOT 5307 Purchase buses 212,288 0 212,288 212,288
CA-DOT 5307 Construct transp center; purch buses 2,811,000 0 2,811,000 2,811,000
CA-DOT 5307 Construct facilities; acquire equip 1,539,000 282,000 1,821,000 1,821,000
CA-DOT 5307 Purchase buses; new service 1,953,000 0 1,953,000 0
CA-DOT 5307 Purchase buses; new service 1,609,000 0 1,609,000 1,609,000
CA-DOT 5307 Connect 2 bike paths 500,000 0 500,000 0
CA-DOT 5310 Purchase communications equip 0 280,000 280,000 280,000
CA-DOT 5310 Contracted service; purch vans / equip 0 41,554,202 41,554,202 41,554,202
CA-DOT 5310 Purchase vans; contracted service 0 44,047,454 44,047,454 44,047,454
CA-DOT 5311 Purch vehs; constrt facs; new serv 5,972,348 1,006,700 6,979,048 6,979,048
CA-DOT 5311 Capital assistance   232,700 232,700 0
CA-DOT 5311 Purchase buses 0 238,000 238,000 0
CA-Fresno 5307 Purchase buses 5,280,000 0 5,280,000 5,280,000
CA-Los Angeles 5307 Purchase buses; rehab maint fac; demo 74,261,591 68,700,000 142,961,591 142,961,591
CA-Los Angeles 5307 Purchase communications system 110,000 0 110,000 0
CA-Los Angeles 5307 Admin / maintenance facility 1,465,800 0 1,465,800 0
CA-Los Angeles 5307 Purchase buses 531,180 0 531,180 531,180
CA-Los Angeles 5307 PE for Eastside LRT 0 4,603,560 4,603,560 4,603,560
CA-Los Angeles 5307 Purchase rail cars; upgrade fare coll. 457,000 9,700,000 10,157,000 10,157,000
CA-Los Angeles 5307 Purchase buses 3,089,000 0 3,089,000 3,089,000
CA-Los Angeles 5307 Const station; PNR; purch buses/equip 698,497 3,312,000 4,010,497 4,010,497
CA-Los Angeles 5307 Metro Blue line 0 242,572 242,572 0
CA-Los Angeles 5307 Purchase vehicles 0 588,000 588,000 588,000
CA-Los Angeles 5307 Rail line improvements 0 433,000 433,000 433,000
CA-Los Angeles 5307 Purchase buses 2,398,101 0 2,398,101 2,398,101
CA-Los Angeles 5307 Design pedestrian connection 0 229,000 229,000 0
CA-Los Angeles 5307 Ride share 450,000 0 450,000 0
CA-Los Angeles 5307 Purch vehs / equip; design maint fac 11,254,000 0 11,254,000 0
CA-LA / Riverside 5307 Purchase buses 6,227,042 0 6,227,042 6,227,042
CA-Oxnard-Ventura 5307 New service; rail sta.; yard/track imp. 200,000 3,890,008 4,090,008 4,090,008
CA-Oxnard-Ventura 5307 Purchase buses; rail imp.; transp. cntr. 1,611,776 2,655,900 4,267,676 4,267,676
CA-Oxnard-Ventura 5307 Purchase buses 1,363,000 0 1,363,000 1,363,000
CA-Oxnard-Ventura 5307 Capital assistance 117,000 0 117,000 0
CA-Riverside 5307 Purchase buses 390,417 0 390,417 390,417
CA-Sacramento 5307 Extend LRT in Folsom Corridor 8,100,000 132,417,000 140,517,000 140,517,000
CA-Sacramento 5307 New service; rehab shuttle 2,364,000 0 2,364,000 2,364,000
CA-Sacramento 5307 Bus shltrs; purch vehs; marketing 1,097,772 231,752 1,329,524 1,323,524
CA-Sacramento 5307 Maint fac; exp fuel fac; EA; tank repl 24,474,188 3,740,348 28,214,536 0
CA-Sacramento 5307 Construct transit center; planning 1,327,950 53,118 1,381,068 1,381,068
CA-Sacramento 5307 Purchase buses; purchase GPS / AVL 1,732,000 400,000 2,132,000 2,132,000
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 1,000,000
CA-San Diego 5307 Carryover from old project 0 600 600 0
CA-San Diego 5307 Purchase buses 9,125,000 0 9,125,000 9,125,000
CA-San Diego 5307 Purchase buses; rail station imp. 9,186,155 2,160,000 11,346,155 11,346,155
CA-San Fran/Sn Jose 5307 Track imp; maintenance facility 4,500,000 4,505,500 9,005,500 9,005,500
CA-San Francisco 5307 Construct bus shelters 3,000,000 0 3,000,000 3,000,000
CA-San Francisco 5307 Capital assistance 0 205,000 205,000 0
CA-San Francisco 5307 Rehab maint facs; equip; ped access 4,806,000 12,041,000 16,847,000 16,847,000
CA-San Francisco 5307 Auto train control; plnng airport conn 5,870,000 708,240 6,578,240 6,578,240
CA-San Francisco 5307 Purch equip; rehab bus lot; toll imp 695,350 997,180 1,692,530 1,692,530
CA-San Francisco 5307 Rehab PNR; new service 536,000 970,000 1,506,000 1,506,000
CA-San Francisco 5307 Capital assistance 0 2,879,000 2,879,000 0
CA-San Francisco 5307 Capital assistance 0 40,000 40,000 0
CA-San Francisco 5307 Rehab historic vehicles; new service 750,000 68,000 818,000 818,000
CA-San Francisco 5307 Construct parking lot 0 471,000 471,000 471,000
CA-San Francisco 5307 Rehab maintenance facility 0 450,000 450,000 450,000
CA-San Francisco 5307 Purchase vans/equip; rehab yards 485,000 177,000 662,000 662,000
CA-San Francisco 5307 Bus communication system 885,000 0 885,000 885,000
CA-San Francisco 5307 Purchase buses / equip; rehab; new serv 4,615,000 35,702,000 40,317,000 40,317,000
CA-San Francisco 5307 Parking exp; Fast Pass; train wash; etc 2,459,000 24,025,046 26,484,046 0
CA-San Francisco 5307 Shuttle 200,000 0 200,000 0
CA-San Francisco 5307 New service 1,062,000 0 1,062,000 0
CA-San Francisco 5307 Ferry terminal 0 879,000 879,000 0
CA-San Francisco 5307 Station; maint fac; purch ferry; equip 672,000 1,674,000 2,346,000 0
CA-San Francisco 5307 Purchase bus 243,400 0 243,400 0
CA-San Jose 5307 LRT extension; PNR; bus stop imp. 23,623,000 51,844,000 75,467,000 75,466,876
CA-Stockton 5307 New service 1,504,000 0 1,504,000 1,504,000
CA-Stockton 5307 Purchase vehicles 2,404,000 0 2,404,000 2,404,000
CA-Stockton 5307 Design / construct bus station 0 2,328,880 2,328,880 0
CA-Stockton 5307 Purchase buses 738,530 0 738,530 738,530
Subtotal (CA)   (86 projects) 268,541,886 463,304,010 731,845,896 639,173,582
             
CO-Colorado Springs 5307 Purchase vehs; PNR; service; fuel fac 1,987,881 0 1,987,881 1,987,881
CO-Denver 5307 PE / EIS for West Corridor 2,000,000 0 2,000,000 2,000,000
CO-Denver 5307 Purchase bus; new service 2,517,000 0 2,517,000 0
CO-Denver 5307 Construct LRT line 549,000 0 549,000 549,000
Subtotal (CO)   (4 projects) 7,053,881 0 7,053,881 4,536,881
             
CT-DOT 5307 Purchase buses 6,412,400 0 6,412,400 6,412,400
CT-DOT 5307 Accuracy checks on surveys 0 136,000 136,000 136,000
CT-DOT 5307 Construct PNR 18,400,000 0 18,400,000 18,400,000
CT-DOT 5307 Construct station / PNR 5,600,000 2,400,000 8,000,000 8,000,000
CT-DOT 5307 Rehab N. Danbury br. stor. 0 64,000 64,000 0
CT-DOT 5307 Feasibility study 0 270,000 270,000 270,000
CT-DOT 5307 Transp. improvement program 0 120,000 120,000 120,000
CT-New Haven 5307 Construct rail station 0 144,000 144,000 0
Subtotal (CT)   (8 projects) 30,412,400 3,134,000 33,546,400 33,338,400
             
DC-Washington 5307 Purchase buses 6,407,141 0 6,407,141 0
DC-Washington 5307 Capital assistance   17,914 17,914 0
DC-Washington 5307 Capital assistance 0 160,000 160,000 0
Subtotal (DC)   (3 projects) 6,407,141 177,914 6,585,055 0
             
FL-Fort Meyers 5307 Purchase vehicles 0 2,250,000 2,250,000 2,250,000
FL-Ft.Laud/W.PlmBch 5307 Rail project 5,000,000 0 5,000,000 5,000,000
FL-Miami 5307 New service 900,000 0 900,000 0
FL-Miami 5307 Construct busway 9,035,196 0 9,035,196 9,035,196
FL-Miami 5307 Capital assistance   750,000 750,000 0
FL-Orlando 5307 Construct maintenance facility 0 1,950,000 1,950,000 1,950,000
FL-Tampa 5307 Capital assistance 3,500,000 0 3,500,000 0
FL-Tampa 5307 Purchase materials for street car line 2,200,000 0 2,200,000 2,200,000
FL-Tampa 5307 Bus tracking system 500,000 0 500,000 500,000
FL-Tampa 5307 Construct intermodal terminal 5,000,000 0 5,000,000 0
FL-Tampa 5307 Capital assistance 407,198 0 407,198 0
Subtotal (FL)   (11 projects) 26,542,394 4,950,000 31,492,394 20,935,196
             
GA-Atlanta 5307 Design/PE for concourse entrance 0 7,820,000 7,820,000 5,540,000
GA-Atlanta 5307 Carryover from old project 400 0 400 0
GA-Atlanta 5307 ITS / vehicle locator system 4,800,000 0 4,800,000 0
GA-Atlanta 5307 Purchase ADA paratransit vans/imp. 0 1,296,000 1,296,000 1,296,000
GA-Atlanta 5307 CNG bus refueling stations 0 6,000,000 6,000,000 0
GA-Atlanta 5307 Purch equip; bus terminal/trf cntr; PNR 204,000 5,398,400 5,602,400 5,602,400
GA-Atlanta 5307 Construct PNR 0 800,000 800,000 800,000
GA-Atlanta 5307 Planning 1,600,000 0 1,600,000 0
GA-Atlanta 5307 Planning for commuter/intercity rail 0 1,200,000 1,200,000 1,200,000
GA-Atlanta 5307 Purchase buses; new service 4,000,000 0 4,000,000 0
GA-Atlanta 5307 Capital assistance 2,400,000 0 2,400,000 0
GA-Atlanta 5307 Purchase vehs; new service; PNRs 1,760,000 4,716,000 6,476,000 6,476,000
GA-Augusta 5307 Purchase buses 0 320,000 320,000 320,000
GA-DOT 5307 Capital assistance 640,000 0 640,000 0
GA-DOT 5307 Capital assistance 1,600,000 0 1,600,000 0
GA-DOT 5307 Capital assistance 0 16,000,000 16,000,000 0
GA-DOT 5307 Capital assistance 1,350,000 0 1,350,000 0
GA-DOT 5307 Planning for Athens Corridor 0 584,000 584,000 584,000
Subtotal (GA)   (17 projects) 18,354,400 44,134,400 62,488,800 21,818,400
             
IA-Des Moines 5307 Purchase buses; new service; equip; etc 995,084 1,428,000 2,423,084 2,423,084
IA-DOT 5307 Purchase communications equip 0 72,000 72,000 72,000
IA-DOT 5311 Purchase vehs / equip; new service 128,472 418,040 546,512 546,512
IA-DOT 5311 Purchase vans 0 162,400 162,400 162,400
IA-DOT 5311 Purchase vehicle 0 15,500 15,500 15,500
IA-DOT 5311 Upgrade radio system 0 17,328 17,328 17,328
IA-DOT 5307 Acquire bicycle equip 0 4,800 4,800 4,800
IA-Iowa City 5307 Acquire bicycle equip 0 12,000 12,000 12,000
Subtotal (IA)   (8 projects) 1,123,556 2,130,068 3,253,624 3,253,624
             
ID-Boise 5307 Purchase bus 0 150,000 150,000 150,000
ID-DOT 5311 Purchase buses 101,926 0 101,926 101,926
ID-Pocatello 5307 Purchase bus 263,796 0 263,796 263,796
Subtotal (ID)   (3 projects) 365,722 150,000 515,722 515,722
             
IL-Chicago 5307 Purchase / install passenger shelters 0 236,250 236,250 236,250
IL-Chicago 5307 Fast Plus Demonstration program 551,200 0 551,200 551,200
IL-Chicago 5307 Capital assistance 400,000 0 400,000 0
IL-Chicago 5307 New service 17,000 0 17,000 17,000
IL-Chicago 5307 Shuttle bus service; rail station impr. 8,155,000 0 8,155,000 8,155,000
IL-Chicago 5307 Land use / community plnng study 0 200,000 200,000 200,000
IL-Chicago 5307 New service; contracted service 2,225,000 0 2,225,000 2,225,000
IL-Chicago 5307 Design / construct subway station 9,560,000 0 9,560,000 0
IL-Chicago 5307 Contracted service 192,000 0 192,000 0
IL-Chicago 5307 Purchase buses; construct PNR 3,528,000 0 3,528,000 3,528,000
IL-Chicago 5307 Rehab subway station 480,000 0 480,000 0
IL-DOT 5307 Public information campaign 500,000 0 500,000 500,000
Subtotal (IL)   (12 projects) 25,608,200 436,250 26,044,450 15,412,450
             
IN-Indianapolis 5307 Purch buses/equip; new serv; training 2,500,000 0 2,500,000 2,500,000
IN-Indianapolis 5307 Upgrade passenger shelters; new service 780,000 800,000 1,580,000 1,580,000
IN-Indianapolis 5307 Purchase vans; new service 500,000 0 500,000 0
IN-Indianapolis 5307 Construct bus shelters 0 31,074 31,074 31,074
IN-NWIN 5307 Intelligent transp proj (signalization) 520,000 0 520,000 520,000
IN-NWIN 5307 Planning 320,600 0 320,600 0
IN-NWIN 5307 Purchase rail cars 2,250,000 0 2,250,000 2,250,000
IN-NWIN 5307 Capital assistance 239,568 0 239,568 0
IN-South Bend 5307 Free fare program 48,000 0 48,000 48,000
IN-South Bend 5307 Purchase bus; reduced fare program 240,000 0 240,000 240,000
Subtotal (IN)   (10 projects) 7,398,168 831,074 8,229,242 7,169,074
             
KS-Kansas City 5307 New service 500,000 0 500,000 0
Subtotal (KS)   (1 project) 500,000 0 500,000 0
             
KY-Louisville 5307 Preliminary engineering 2,560,000 0 2,560,000 2,560,000
Subtotal (KY)   (1 project) 2,560,000 0 2,560,000 2,560,000
             
LA-Baton Rouge 5307 New service 953,000 0 953,000 953,000
Subtotal (LA)   (1 project) 953,000 0 953,000 953,000
             
MA-Boston 5307 Carryover from old project 0 3 3 0
MA-Boston 5307 Capital assistance 100,253 0 100,253 0
MA-Boston 5307 Reconstruct HarborWalk 1,187,936 0 1,187,936 1,187,936
MA-Boston 5307 New service 209,052 0 209,052 209,052
MA-Boston 5307 Demo prgm to evaluate biodiesel 828,700 0 828,700 828,700
MA-Boston 5307 Boston / Massport connection 800,000 0 800,000 0
MA-Boston 5307 Reconstruct bridges 0 4,400,000 4,400,000 4,400,000
MA-Boston 5307 Bridge program 0 3,100,000 3,100,000 0
MA-Boston 5307 Grade crossing 0 4,096,000 4,096,000 0
MA-DOT 5307 Carryover from old project 2 0 2 0
MA-DOT 5307 New service 145,600 0 145,600 145,600
MA-DOT 5307 Capital assistance 114,000 0 114,000 0
MA-DOT 5307 New service 298,384 0 298,384 298,384
MA-DOT 5307 Woburn Industriplex 800,000 0 800,000 0
MA-DOT 5307 New service 78,200 0 78,200 78,200
MA-DOT 5307 Expand maintenance facility 0 371,200 371,200 371,200
MA-DOT 5307 New service 120,000 0 120,000 0
MA-DOT 5307 Capital assistance 21,400 0 21,400 0
MA-DOT 5311 New service 332,000 0 332,000 0
MA-DOT 5311 Carryover from old project 3 0 3 0
MA-DOT 5311 Construct maintenance facility 0 500,800 500,800 0
MA-DOT 5311 Purchase buses / equip; new service 151,600 0 151,600 151,600
MA-DOT 5311 New service 136,000 0 136,000 136,000
MA-DOT 5311 Purchase bus 99,000 0 99,000 99,000
MA-DOT 5311 Capital assistance 68,670 0 68,670 0
MA-Fitchburg 5307 Purchase vehicles 336,000 0 336,000 336,000
MA-Hyannis 5307 New service; communication equip 320,000 0 320,000 320,000
MA-Lawrence 5307 Carryover from old project 1 0 1 0
MA-Lawrence 5307 New service 263,856 0 263,856 263,856
MA-Lowell 5307 Carryover from old project 0 1 1 0
MA-Lowell 5307 Rehab maint fac; expand parking 3,000,000 0 3,000,000 3,000,000
MA-Springfield 5307 New service 160,000 0 160,000 160,000
MA-Springfield 5307 New service 361,077 0 361,077 129,412
MA-Springfield 5307 New service 200,000 0 200,000 0
MA-Springfield 5307 Capital assistance 25,882 0 25,882 0
Subtotal (MA)   (30 projects) 10,157,616 12,468,004 22,625,620 12,114,940
             
MD-Baltimore 5307 Purch buses; TDM; upgrade bus engines 15,667,000 0 15,667,000 15,667,000
MD-Baltimore 5307 Planning 3,430,000   3,430,000 0
MD-Baltimore 5307 Purch rail vehs; rideshare; plnng; etc 11,035,000 0 11,035,000 11,035,000
Subtotal (MD)   (3 projects) 30,132,000 0 30,132,000 26,702,000
             
ME-DOT 5307 Capital assistance 0 60,000 60,000 0
ME-DOT 5307 Purchase equip to upgrade buses 0 49,200 49,200 49,200
ME-DOT 5307 Rehab rail line 3,900,000 0 3,900,000 3,900,000
ME-DOT 5307 Construct intermodal facilities 1,411,200 0 1,411,200 1,411,200
ME-DOT 5307 Capital assistance 3,435,640 0 3,435,640 0
ME-DOT 5311 Carryover from old project 2 0 2 0
ME-Portland 5307 Capital assistance 123,200 0 123,200 0
Subtotal (ME)   (6 projects) 8,870,042 109,200 8,979,242 5,360,400
             
MI-Ann Arbor 5307 TDM 56,000 0 56,000 56,000
MI-Ann Arbor 5307 New service 252,000 0 252,000 252,000
MI-Battle Creek 5307 Purchase vehicles 0 80,000 80,000 80,000
MI-Detroit 5307 New service 670,000 0 670,000 670,000
MI-Detroit 5307 Construct fueling fac; pssngr outreach 2,500,000 0 2,500,000 2,500,000
MI-Detroit 5307 Purch buses; new service; marketing 2,573,171 0 2,573,171 2,573,171
MI-Detroit 5307 Purchase buses 3,714,000 0 3,714,000 3,714,000
MI-Detroit 5307 Construct bus shelters & stops 2,707,200 0 2,707,200 2,707,000
MI-DOT 5307 Purchase buses 385,029 0 385,029 320,000
MI-DOT 5307 Purchase buses 392,000 0 392,000 392,000
MI-DOT 5307 Purch vehs / equip; new service 776,040 8,000 784,040 784,040
MI-DOT 5307 Purchase buses 0 85,960 85,960 0
MI-DOT 5307 Capital assistance 314,971 0 314,971 0
MI-DOT 5310 Purchase equip 0 20,000 20,000 20,000
MI-DOT 5310 Purchase vehicles; rehab facilities 0 428,000 428,000 428,000
MI-DOT 5311 Purch vehs / equip; rehab / acq facilites 0 1,654,560 1,654,560 1,650,880
MI-Flint 5307 Construct maintenance facility 0 135,544 135,544 0
MI-Flint 5307 Purchase vehicles 0 1,363,347 1,363,347 1,363,347
MI-Grand Rapids 5307 Purchase bicycle equip 0 20,000 20,000 20,000
MI-Grand Rapids 5307 Purch vehs / bike racks; new service 800,000 80,000 880,000 880,000
MI-Jackson 5307 Purchase van 0 90,742 90,742 88,490
Subtotal (MI)   (21 projects) 15,140,411 3,966,153 19,106,564 18,498,928
             
MN-DOT 5307 Purchase buses 0 312,000 312,000 312,000
MN-DOT 5307 Purchase buses 672,117 0 672,117 672,117
MN-DOT 5311 Purchase buses 0 1,636,800 1,636,800 1,636,800
MN-Fargo-Moorhead 5307 Capital assistance 0 31,000 31,000 0
MN-Minneapolis 5307 New service 5,436,413 0 5,436,413 5,436,413
MN-Minneapolis 5307 Purchase buses 698,474 1,520,000 2,218,474 2,218,474
MN-Minneapolis 5307 Engineering / design for commuter rail 0 2,000,000 2,000,000 2,000,000
MN-Minneapolis 5307 Promote development around LRT 5,000,000 0 5,000,000 5,000,000
MN-Minneapolis 5307 Upgrade transit station 400,000 0 400,000 400,000
MN-Minneapolis 5307 Congestion strategies/environ plnng 517,600 0 517,600 517,600
MN-Minneapolis 5307 Purchase buses; bus inspection 1,836,997 0 1,836,997 1,836,997
MN-Minneapolis 5307 New service 402,726 0 402,726 402,726
MN-Minneapolis 5307 New service 2,093,180 0 2,093,180 2,093,180
MN-Minneapolis 5307 New service 301,875 0 301,875 301,875
MN-Minneapolis 5307 Install ADA pads at bus shelters 0 640,000 640,000 640,000
MN-Minneapolis 5307 Hiawatha Corridor LRT project 0 15,000,000 15,000,000 15,000,000
MN-Rochester 5307 Purchase buses 0 544,400 544,400 544,400
MN-Rochester 5307 Purchase bus 0 189,000 189,000 189,000
MN-St. Cloud 5307 Purchase buses 0 244,800 244,800 244,800
Subtotal (MN)   (19 projects) 17,359,382 22,118,000 39,477,382 39,446,382
             
MO-DOT 5307 Wabash station intermodal project 0 436,805 436,805 0
MO-DOT 5307 Construct bicycle / pedestrian trail 0 200,000 200,000 0
MO-Kansas City 5307 Rideshare activities 100,000 0 100,000 100,000
MO-Kansas City 5307 New service; ozone alert program 1,630,000 0 1,630,000 1,630,000
MO-Kansas City 5307 Construct PNR 900,000 0 900,000 900,000
MO-Kansas City 5307 Capital assistance 1,003,620 0 1,003,620 0
MO-Kansas City 5307 Purchase vans; eng / design for PNR 170,249 0 170,249 170,249
MO-Kansas City 5307 Renovate Union Station 0 500,000 500,000 500,000
MO-Kansas City 5307 Planning 549,700 0 549,700 549,700
MO-Kansas City (KS) 5307 Purchase / install bus shelters 76,000 0 76,000 76,000
MO-Kansas City 5307 New service 407,000 0 407,000 407,000
MO-Kansas City (KS) 5307 Construct transfer facility 342,878 0 342,878 342,878
MO-Kansas City 5307 Planning 320,300 0 320,300 320,300
MO-Kansas City 5307 Capital assistance 145,932 0 145,932 0
MO-St. Louis 5307 Purch vehs/equip; trf cntr; demo 11,317,318 0 11,317,318 11,317,318
Subtotal (MO)   (15 projects) 16,962,997 1,136,805 18,099,802 16,313,445
             
MT-DOT 5307 Capital assistance 0 45,713 45,713 0
MT-DOT 5311 Design / construct transit center 300,000 0 300,000 300,000
MT-Missoula 5307 New service; TDM; bicycle shelters 200,948 0 200,948 200,948
Subtotal (MT)   (3 projects) 500,948 45,713 546,661 500,948
             
NC-Durham 5307 Purchase buses; construct bus terminal 6,000,000 0 6,000,000 6,000,000
NC-Durham 5307 Purchase buses 0 1,547,174 1,547,174 1,547,174
NC-Durham 5307 Purchase buses 0 2,324,000 2,324,000 2,324,000
NC-Durham 5307 Purchase buses 636,000 0 636,000 0
Subtotal (NC)   (4 projects) 6,636,000 3,871,174 10,507,174 9,871,174
             
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 Purchase vehicles 1,440,000 0 1,440,000 1,440,000
NH-DOT 5307 New service 565,480 0 565,480 0
NH-DOT 5307 Planning 88,200 0 88,200 88,200
NH-DOT 5311 Purchase buses 1,019,047 0 1,019,047 1,019,044
NH-DOT 5311 Purchase buses 220,094 0 220,094 220,092
Subtotal (NH)   (6 projects) 3,355,655 0 3,355,655 2,767,336
             
NJ-DOT 5310 Purchase vehicles 0 356,000 356,000 356,000
NJ-NENJ 5307 Lease vehs; construct yrds/shops 19,500,000 0 19,500,000 19,500,000
NJ-NENJ 5307 Rehab train shed & concourse 0 1,500,000 1,500,000 1,500,000
NJ-NENJ 5307 Rehab train shed & concourse 1,000,000 500,000 1,500,000 1,500,000
Subtotal (NJ)   (4 projects) 20,500,000 2,356,000 22,856,000 22,856,000
             
NM-Albuquerque 5307 Construct transfer facility / PNR 450,000 170,000 620,000 620,000
NM-Albuquerque 5307 Capital assistance 100,000 0 100,000 0
NM-Albuquerque 5307 Purch buses; constr PNR / maint fac 4,077,000 1,700,000 5,777,000 5,777,000
NM-DOT 5311 Purchase buses; admin 0 550,000 550,000 550,000
Subtotal (NM)   (4 projects) 4,627,000 2,420,000 7,047,000 6,947,000
             
NV-Las Vegas 5307 New service 2,400,000 0 2,400,000 2,400,000
NV-Las Vegas 5307 Purchase vans; new service 1,349,000 0 1,349,000 1,349,000
NV-Las Vegas 5307 Capital assistance 3,061,467 0 3,061,467 0
NV-Reno 5307 Purchase vehicles; new service 2,194,500 0 2,194,500 0
Subtotal (NV)   (4 projects) 9,004,967 0 9,004,967 3,749,000
             
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 Intermodal fac; corridor mngmt; TDM 575,200 1,372,800 1,948,000 1,948,000
NY-Buffalo 5307 Purchase buses 933,000 0 933,000 933,000
NY-DOT 5307 Purchase buses 720,000 0 720,000 720,000
NY-DOT 5307 Capital assistance 331,200 0 331,200 0
NY-Glen Falls 5307 Purchase van 0 88,000 88,000 20,000
NY-New York 5307 Rail line imp; purch rail cars; PNR 69,298,200 31,564,000 100,862,200 100,862,200
NY-New York 5307 Capital assistance 0 400,000 400,000 0
NY-New York 5307 Rail lines and stations 42,324,900 11,500,000 53,824,900 53,824,900
NY-New York 5307 Purchase buses 4,800,000 0 4,800,000 4,800,000
NY-New York 5307 Purchase vehs / equip; rehab maint fac 0 3,920,000 3,920,000 3,920,000
NY-New York 5307 Purchase buses 5,100,000 0 5,100,000 5,100,000
NY-New York 5307 Capital assistance 13,474,200 0 13,474,200 0
NY-Rochester 5307 Purchase bus shelters 0 96,000 96,000 96,000
NY-Syracuse 5307 Carpool matching service (admin) 33,280 0 33,280 33,280
Subtotal (NY)   (16 projects) 137,661,980 49,104,000 186,765,980 172,257,380
             
OH-Canton 5307 Purchase buses 320,000 0 320,000 320,000
OH-Cincinnati 5307 Clean Air fare project 1,283,750 0 1,283,750 1,283,750
OH-Cleveland 5307 Purchase buses 3,600,000 0 3,600,000 3,600,000
OH-Cleveland 5307 Purchase bicycle equip 0 23,750 23,750 23,750
OH-Cleveland 5307 Bicycle access / facilities 0 160,000 160,000 0
OH-Columbus 5307 Construct intermodal terminal 2,000,000 0 2,000,000 2,000,000
OH-Columbus 5307 Purchase buses 514,000 0 514,000 514,000
OH-Columbus 5307 Purchase communications system 1,200,000 0 1,200,000 1,200,000
OH-Dayton 5307 Reduced fare (ozone) 210,040 0 210,040 210,000
OH-DOT 5307 Replace wheelchair lifts 0 43,200 43,200 43,200
OH-Lima 5307 Purchase equipment 0 47,583 47,583 47,583
OH-Youngstown 5307 New service 400,000 0 400,000 400,000
Subtotal (OH)   (12 projects) 9,527,790 274,533 9,802,323 9,642,283
             
OK-DOT 5307 3rd party contrcted serv; new service 400,000 0 400,000 400,000
OK-DOT 5307 Capital assistance 400,000 0 400,000 0
OK-Tulsa 5307 Project admin for express routes 200,000 0 200,000 0
OK-Tulsa 5307 New service 279,617 0 279,617 279,617
Subtotal (OK)   (4 projects) 1,279,617 0 1,279,617 679,617
             
OR-DOT 5310 Purch vehs/equip; service; shelters; PM 0 6,366,455 6,366,455 6,366,455
OR-DOT 5311 Purchase vehicles; planning 0 1,614,880 1,614,880 1,614,880
OR-Eugene 5307 TDM 0 187,535 187,535 187,535
OR-Eugene 5307 TDM 0 177,665 177,665 0
OR-Portland 5307 Purchase buses / equip / parts 1,425,000 0 1,425,000 1,425,000
OR-Portland 5307 Construct LRT; purchase LRT cars 5,425,000 575,000 6,000,000 6,000,000
OR-Portland 5307 Lower Albina overcrossing project 0 4,000,000 4,000,000 4,000,000
OR-Portland 5307 Customer info displays; prev maint 200,000 6,859,695 7,059,695 7,059,695
OR-Portland 5307 Capital assistance 0 6,859,695 6,859,695 0
OR-Portland 5307 TDM; new service 1,199,689 0 1,199,689 1,199,689
OR-Portland 5307 TDM 499,796 0 499,796 499,796
OR-Portland 5307 TDM 0 110,367 110,367 110,367
Subtotal (OR)   (12 projects) 8,749,485 26,751,292 35,500,777 28,463,417
             
PA-DOT 5307 Purchase buses 0 45,000 45,000 0
PA-DOT 5307 Transfer center 0 196,000 196,000 0
PA-DOT 5311 Purchase buses 0 672,000 672,000 672,000
PA-DOT 5311 Renovate bus terminal 0 150,000 150,000 0
PA-Harrisburg 5307 West Shore transfer center 0 235,000 235,000 0
PA-Johnstown 5307 Purchase buses 0 195,000 195,000 195,000
PA-Philadelphia 5307 Park and ride lots 5,533,092 0 5,533,092 0
PA-Philadelphia 5307 Signal prjts; emission dev; new serv 9,648,000 0 9,648,000 9,648,000
PA-Philadelphia 5307 Purchase buses 0 17,082,900 17,082,900 17,082,900
PA-Philadelphia (NJ) 5307 Ferry terminal 0 300,000 300,000 0
PA-Pittsburgh 5307 Purchase buses 480,000 0 480,000 0
PA-Pittsburgh 5307 Capital assistance 6,390,000 1,052,200 7,442,200 0
PA-Pittsburgh 5307 Construct PNR 910,000 0 910,000 910,000
PA-Pittsburgh 5307 Replace pedestrian bridges 0 222,000 222,000 222,000
PA-Pittsburgh 5307 PNR 434,800 0 434,800 0
PA-Pittsburgh 5307 Transp center / feasibility study 0 360,000 360,000 0
PA-Reading 5307 Construct intermodal facility 402,000 83,000 485,000 485,000
PA-State College 5307 Expand bus storage 0 18,000 18,000 18,000
PA-York 5307 Purchase buses 0 10,000 10,000 0
Subtotal (PA)   (19 projects) 23,797,892 20,621,100 44,418,992 29,232,900
             
PR-San Juan 5307 Tren Urbano 0 40,000,000 40,000,000 0
PR-San Juan 5307 Tren Urbano 0 40,000,000 40,000,000 40,000,000
Subtotal (PR)   (2 projects) 0 80,000,000 80,000,000 40,000,000
             
RI-DOT 5307 Capital assistance 317,800 0 317,800 0
RI-DOT 5307 Design / construct station 0 64,000 64,000 64,000
RI-DOT 5307 New service; imp at transit hubs 1,600,000 0 1,600,000 1,600,000
RI-DOT 5307 Capital assistance 2,200 0 2,200 0
RI-DOT 5307 New service (high speed ferry) 80,000 0 80,000 80,000
Subtotal (RI)   (5 projects) 2,000,000 64,000 2,064,000 1,744,000
             
TN-Chattanooga 5307 Preventive maintenance 0 2,400,000 2,400,000 2,400,000
TN-DOT 5307 Renovate admin facility 0 198,000 198,000 0
TN-Knoxville 5307 Purchase buses; new service 1,001,376 0 1,001,376 1,001,376
TN-Memphis 5307 Purchase buses 2,560,000 0 2,560,000 2,560,000
Subtotal (TN)   (4 projects) 3,561,376 2,598,000 6,159,376 5,961,376
             
TX-Dallas-Fort Worth 5307 Purchase buses / equip; TDM 10,514,583 1,373,840 11,888,423 11,888,423
TX-Dallas-Fort Worth 5307 Construct PNR 542,400 0 542,400 542,400
TX-Dallas-Fort Worth 5307 Capital assistance 90,000 0 90,000 0
TX-Dallas-Fort Worth 5307 Capital assistance 0 356,333 356,333 0
TX-Dallas-Fort Worth 5307 Capital assistance 4,375,000 0 4,375,000 0
TX-Dallas-Fort Worth 5307 Purchase railroad right-of-way 6,376,925 0 6,376,925 0
TX-DOT 5311 Purchase vehicles 0 519,370 519,370 519,370
TX-DOT 5307 Purchase vehicles 0 4,480,630 4,480,630 4,480,630
TX-El Paso 5307 Construct transit plaza / prkg garage 240,000 0 240,000 240,000
TX-El Paso 5307 Capital assistance 400,000 0 400,000 0
TX-El Paso 5307 Construct facilities 7,460,000 0 7,460,000 0
TX-Galveston 5307 New service 150,000 0 150,000 150,000
TX-Houston 5307 Purchase buses 88,000 0 88,000 88,000
TX-Houston 5307 Purchase buses; new service 550,000 0 550,000 550,000
TX-Houston 5307 Purch equip for signals; new service 19,310,343 0 19,310,343 19,310,343
TX-Houston 5307 Purchase vehicles; new service 750,200 0 750,200 0
Subtotal (TX)   (16 projects) 50,847,451 6,730,173 57,577,624 37,769,166
             
UT-Salt Lake City 5307 Construct intermodal terminal 381,354 0 381,354 381,354
UT-Salt Lake City 5307 Construct PNRs 501,692 0 501,692 501,692
UT-Salt Lake City 5307 Purchase LRT vehicles 4,037,725 0 4,037,725 4,037,725
UT-Salt Lake City 5307 Construct PNRs 1,600,000 0 1,600,000 1,600,000
UT-SLC / Provo 5307 Purchase vans / equip; new service 798,112 0 798,112 798,112
Subtotal (UT)   (5 projects) 7,318,883 0 7,318,883 7,318,883
             
VA-Charlottesville 5307 Purch vehs/equip; rehab trm; maint fac 0 2,146,960 2,146,960 2,146,960
VA-Charlottesville 5307 Capital assistance 0 5,026,960 5,026,960 0
VA-Charlottesville 5307 Capital assistance 0 2,131,885 2,131,885 0
VA-DOT 5307 Capital assistance 1,378,866 0 1,378,866 0
VA-DOT 5311 Purch vehs/equip; rehab maint fac 0 4,247,640 4,247,640 4,247,640
VA-Hampton 5307 Purch vehs/equip; new serv; plnng 1,613,000 9,560,000 11,173,000 11,173,000
VA-Lynchburg 5307 Purch buses / equip; rehab bus terminal 0 1,264,733 1,264,733 1,264,733
VA-Norfolk 5307 Newport News bus facility 0 2,160,000 2,160,000 0
VA-Norfolk 5307 New service 100,000 0 100,000 100,000
VA-Norfolk 5307 Purchase vans; new service 97,000 46,400 143,400 143,400
VA-Richmond 5307 Rehab maintenance facility 0 3,987,000 3,987,000 0
VA-Richmond 5307 Rehab facility 0 320,800 320,800 0
VA-Richmond 5307 Lease parking 949,000 0 949,000 949,000
VA-Richmond 5307 TDM marketing; new service 1,325,000 0 1,325,000 1,325,000
VA-Roanoke 5307 Purchase buses; rehab facilities; PM 0 884,000 884,000 884,000
VA-Wash, DC-MD-VA 5307 Purchase vehicles 920,000 0 920,000 0
VA-Wash, DC-MD-VA 5307 Purchase buses/equip; track lease; etc 450,000 5,120,000 5,570,000 5,570,000
Subtotal (VA)   (17 projects) 6,832,866 36,896,378 43,729,244 27,803,733
             
VT-Burlington 5307 Capital assistance 340,000 0 340,000 0
VT-DOT 5307 Purchase vehicles 93,912 0 93,912 93,912
VT-DOT 5307 Carryover from old project 0 3 3 0
VT-DOT 5307 New service 800,000 0 800,000 800,000
VT-DOT 5307 Marketing to increase ridership 50,000 0 50,000 50,000
VT-DOT 5307 Purchase buses 0 1,800,000 1,800,000 1,800,000
VT-DOT 5307 New service 800,000 0 800,000 800,000
VT-DOT 5307 Charlotte-Burlington comm. rail proj 0 1,120,000 1,120,000 1,120,000
VT-DOT 5310 Purchase vehicles; contracted service 1,770,206 0 1,770,206 1,770,206
VT-DOT 5310 Rehab admin / maintenance facility 0 76,000 76,000 76,000
VT-DOT 5311 Admin for AMTRAK service 500,000 0 500,000 500,000
VT-DOT 5311 New service 820,082 0 820,082 820,000
VT-DOT 5311 Purchase vehicles / equip; bus rehab 1,532,720 0 1,532,720 1,532,720
VT-DOT 5311 New service 500,000 0 500,000 0
VT-DOT 5311 Carryover from old project 1 0 1 0
Subtotal (VT)   (13 projects) 7,206,921 2,996,003 10,202,924 9,362,838
             
WA-DOT 5307 Construct Bremerton transp. center 0 6,250,000 6,250,000 2,950,000
WA-DOT 5307 Purchase vehicles 0 186,712 186,712 186,712
WA-DOT 5311 Purchase mini-buses 0 109,500 109,500 109,500
WA-DOT 5311 Purchase vans 0 292,891 292,891 292,891
WA-Seattle 5307 Construct Everett station 6,800,000 0 6,800,000 6,584,000
WA-Seattle 5307 Purch buses; new serv; TE; PNR 4,507,000 0 4,507,000 4,507,000
WA-Seattle 5307 Purchase vehicles 900,000 0 900,000 900,000
WA-Seattle 5307 Purchase vehs; TDM; new service 1,973,500 1,366,700 3,340,200 0
WA-Seattle 5307 Design PNR 865,000 0 865,000 865,000
WA-Seattle 5307 PE/environ for center / PNR / HOV 1,500,000 0 1,500,000 1,500,000
WA-Seattle 5307 PE for station redevelopment 0 300,000 300,000 300,000
WA-Seattle 5307 Bicycle commuter station at PNR 0 250,000 250,000 250,000
WA-Seattle 5307 TDM; ITS; station imp; constr PNR 10,383,000 1,000,000 11,383,000 11,383,000
WA-Seattle 5307 Construct pedestrian bridge 0 800,000 800,000 800,000
WA-Seattle 5307 Construct pedestrian bridge 940,000 0 940,000 940,000
WA-Seattle 5307 Capital assistance 940,000 0 940,000 0
WA-Tacoma 5307 Dome Station pedestrian access 0 1,065,000 1,065,000 0
WA-Vancouver 5307 New service 123,600 0 123,600 0
WA-Vancouver 5307 Purchase buses; PNR 3,310,000 0 3,310,000 3,310,000
Subtotal (WA)   (19 projects) 32,242,100 11,620,803 43,862,903 34,878,103
             
WI-DOT 5307 Capital assistance 154,123 0 154,123 0
WI-DOT 5307 New service; marketing 5,555,529 0 5,555,529 5,555,529
WI-DOT 5311 New service 647,606 0 647,606 647,606
WI-DOT 5311 New service 285,603 0 285,603 285,603
WI-Milwaukee 5307 New service 6,060,736 0 6,060,736 6,060,736
Subtotal (WI)   (5 projects) 12,703,597 0 12,703,597 12,549,474
             
             
TOTAL CMAQ & STP     $866,181,725 $817,762,387 $1,683,944,112 $1,344,568,963
             
OTHER TRANSFERS: SEC DESCRIPTION OTHER   TOTAL AVAILABLE TOTAL OBLIGATED
AR-Little Rock 5307 Little Rock River Rail Project High Priority TEA-21 Sec 1601 1,145,569 1,145,569
Subtotal (AR)   (1 project)     1,145,569 1,145,569
             
CT-DOT 5307 Reconstruct RR electrical catenary High Priority TEA-21 Sec 1601 7,145,556 7,145,556
Subtotal (CT)   (1 project)     7,145,556 7,145,556
             
DC-Washington 5307 Georgetown Hybrid Fuel Cell High Priority TEA-21 Sec 1601 3,511,543 0
Subtotal (DC)   (1 project)     3,511,543 0
             
IL-Chicago 5307 Construct 93rd St/Oak Park stations 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-Boston 5307 Rehab station on red line High Priority TEA-21 Sec 1601 1,080,000 1,080,000
MA-Boston 5307 South station access High Priority TEA-21 Sec 1601 1,509,267 0
MA-DOT 5307 Construct Hyannis intermodal facility High Priority TEA-21 Sec 1601 1,511,077 1,511,077
MA-DOT 5307 Capital assistance High Priority TEA-21 Sec 1601 40,125 0
MA-Springfield 5307 Union Station redevelopment project High Priority TEA-21 Sec 1601 6,796,013 0
Subtotal (MA)   (5 projects)     10,936,484 2,591,077
             
NV-Las Vegas 5307 Construct transfer terminal High Priority TEA-21 Sec 1601 2,177,500 2,177,500
Subtotal (NV)   (1 project)     2,177,500 2,177,500
             
NY-New York City 5307 Purchase ferry boat High Priority TEA-21 Sec 1601 18,297,423 18,297,423
NY-New York City 5307 Construct intermodal tranps. center High Priority TEA-21 Sec 1601 3,681,212 3,681,212
NY-New York City 5307 Construct PNR High Priority TEA-21 Sec 1601 458,172 458,172
Subtotal (NY)   (3 projects)     22,436,807 22,436,807
             
OR-Portland 5307 Bus communications system High Priority TEA-21 Sec 1601 1,200,000 1,200,000
Subtotal (OR)   (1 project)     1,200,000 1,200,000
             
PA-Philadelphia 5307 Phila / Indep Mall Gateway High Priority TEA-21 Sec 1601 3,961,171 0
PA-Philadelphia (NJ) 5307 Capital assistance High Priority TEA-21 Sec 1601 8,210,675 0
PA-Pittsburgh 5307 Extend busway High Priority TEA-21 Sec 1601 2,814,452 2,814,452
PA-Pittsburgh 5307 Extend busway High Priority TEA-21 Sec 1601 1,160,505 0
PA-Pittsburgh 5309 Robinson Town Center Rural Access ISTEA Sec 1106 2,984,610 0
Subtotal (PA)   (5 projects)     19,131,413 2,814,452
             
SC-Charleston 5307 N. Charleston Regional Transit Center High Priority TEA-21 Sec 1601 1,184,634 0
Subtotal (SC)   (1 project)     1,184,634 0
             
TN-TN DOT 5307 Capital assistance High Priority TEA-21 Sec 1601 3,520,000 0
Subtotal (TN)   (1 project)     3,520,000 0
             
VA-Richmond 5307 Capital assistance High Priority TEA-21 Sec 1601 1,350,000 0
VA-Richmond 5307 Lease parking; public art program High Priority TEA-21 Sec 1601 1,137,693 1,137,693
VA-Wash,DC-MD-VA 5307 Construct Quantico bridge High Priority TEA-21 Sec 1601 1,710,000 0
VA-Wash,DC-MD-VA 5307 Construct Quantico bridge High Priority TEA-21 Sec 1601 4,271,347 4,271,347
Subtotal (VA)   (4 projects)     8,469,040 5,409,040
             
WA-Seattle 5307 Engineering for water taxi terminal High Priority TEA-21 Sec 1601 435,500 0
Subtotal (WA)   (1 project)     435,500 0
             
TOTAL OTHER         81,969,046 45,595,001
             
TOTAL FLEXIBLE FUNDING
ACTIVITY in FY 2001

 

  $866,181,725 $817,762,387 $81,969,046 $1,765,913,158 $1,390,163,964
Note: Total FY 2001 availability includes $488.0 million from FY 2000, $37.4 million from FY 1999, $5.8 million from FY 1998, and $3.8 million from FY 1997. Note: Unobligated balance includes current year recoveries/adjustments from prior year(s) obligations/transfers.