Project Number Recipient ID Recipient Name DUNS Number Report

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Project Number Recipient ID Recipient Name DUNS Number Report Powered By Docstoc
					          Recipient ID
Project Number                   DUNS
                      Recipient Name Number Report Period
                                                       Section Code
                                                                  ARRA Program             Obligation date
                                                                               Section of Statute
AK-86-X001                         8.09E+08 16-Aug-09          86 Transit Capital Assistance
                                                                                FACILITIES ########
               1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC49 USC 5311 - Nonurbanized Area - Economi
AK-86-X001                         8.09E+08 17-Feb-10          86 Transit Capital Assistance
                                                                                FACILITIES ########
               1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC49 USC 5311 - Nonurbanized Area - Economi
AK-96-X001                         9487042 16-Aug-09
               5806 Alaska Railroad Corporation                                49 Assistance
                                                                                           ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AK-96-X001                         9487042 17-Feb-10
               5806 Alaska Railroad Corporation                                49 Assistance
                                                                                           ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AK-96-X002                        76637651 16-Aug-09
               1734 Fairbanks North Star Borough                               49 Assistance
                                                                                           ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AK-96-X002                        76637651 17-Feb-10
               1734 Fairbanks North Star Borough                               49 Assistance
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AK-96-X003                        76667013 17-Feb-10
               1707 MUNICIPALITY OF ANCHORAGE                                  49 Assistance
                                                                                           ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AL-86-X001                         8.38E+08 17-Feb-10
               1000 ALABAMA DEPARTMENT OF TRANSPORTATION                       49 Assistance
                                                                                           ########
                                                               86 Transit Capital USC 5311 - Nonurbanized Area - Economi
AL-96-X001                         1.48E+08 16-Aug-09          96 AUTHORITY Assistance
                                                                               49          ########
               1078 TUSCALOOSA COUNTY PARKING AND TRANSITTransit Capital USC 5307 - Urbanized Area Formula - Eco
AL-96-X001                         1.48E+08 17-Feb-10          96 AUTHORITY Assistance
                                                                               49          ########
               1078 TUSCALOOSA COUNTY PARKING AND TRANSITTransit Capital USC 5307 - Urbanized Area Formula - Eco
AL-96-X002     1076 CITY OF MOBILE10396687 16-Aug-09                           49 Assistance
                                                                                           ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AL-96-X002     1076 CITY OF MOBILE10396687 17-Feb-10                           49 Assistance
                                                                                           ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AL-96-X003                        78961885 -Montgomery Area Transit System USC 5307 - Urbanized Area Formula - Eco
               1019 CITY OF MONTGOMERY17-Feb-10                                49          ########
                                                               96 Transit Capital Assistance
AL-96-X004                        72093727 16-Aug-09           96 Transit Capital Assistance
                                                                                           ########
               1075 City of Huntsville, Department of Parking & Public Transit 49 USC 5307 - Urbanized Area Formula - Eco
AL-96-X004                        72093727 17-Feb-10           96 Transit Capital Assistance
                                                                                           ########
               1075 City of Huntsville, Department of Parking & Public Transit 49 USC 5307 - Urbanized Area Formula - Eco
AL-96-X005                        77650331 17-Feb-10
               1016 CITY OF GADSDEN                                            49 Assistance
                                                                                           ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AL-96-X006                         1.26E+08 17-Feb-10          96 Transit Capital Assistance
                                                                                           ########
               1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 49 USC 5307 - Urbanized Area Formula - Eco
AL-96-X007                         8.38E+08 17-Feb-10
               1000 ALABAMA DEPARTMENT OF TRANSPORTATION                       49 Assistance
                                                                                           ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AR-86-X001                          8.1E+08 16-Aug-09          86 Transit Capital USC 5311 - Nonurbanized Area - Economi
                                                                               49 Assistance
               1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ########
AR-86-X001                          8.1E+08 17-Feb-10          86 Transit Capital USC 5311 - Nonurbanized Area - Economi
                                                                               49 Assistance
               1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ########
AR-96-X001                         1.11E+08 16-Aug-09
               6263 OZARK REGIONAL TRANSIT                                     49 Assistance
                                                                                           ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AR-96-X001                         1.11E+08 17-Feb-10
               6263 OZARK REGIONAL TRANSIT                                     49 Assistance
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AR-96-X002                         TRANSIT
               5965 FORT SMITH71253793 16-Aug-09                               49 Assistance
                                                                                           ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AR-96-X002                         TRANSIT
               5965 FORT SMITH71253793 17-Feb-10                               49 Assistance
                                                                                           ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AR-96-X003                         SPRINGS
               1504 CITY OF HOT 1.36E+08 16-Aug-09                             49 Assistance
                                                                                           ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AR-96-X003                         SPRINGS
               1504 CITY OF HOT 1.36E+08 17-Feb-10                             49 Assistance
                                                                                           ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AR-96-X004                         6.02E+08 16-Aug-09                          49 Assistance
                                                                                           ########
               1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AR-96-X004                         6.02E+08 17-Feb-10                          49 Assistance
                                                                                           ########
               1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AR-96-X005                         1.36E+08 16-Aug-09
               6276 BOARD OF TRUSTEES / UNIVERSITY OF ARKANSAS                 49 Assistance
                                                                                           ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AR-96-X005                         1.36E+08 17-Feb-10
               6276 BOARD OF TRUSTEES / UNIVERSITY OF ARKANSAS                 49 Assistance
                                                                                           ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AR-96-X006                        73540288 16-Aug-09           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                                                                               49 Assistance
               6507 CITY OF JONESBORO/JONESBORO ECONOMICAL TRANSPORTATION SYSTEM           ########
AR-96-X006                        73540288 17-Feb-10           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                                                                               49 Assistance
               6507 CITY OF JONESBORO/JONESBORO ECONOMICAL TRANSPORTATION SYSTEM
AR-96-X007                         BLUFF
               1507 CITY OF PINE1.56E+08 16-Aug-09                             49 Assistance
                                                                                           ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AR-96-X007                         BLUFF
               1507 CITY OF PINE1.56E+08 17-Feb-10                             49 Assistance
                                                                                           ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AS-86-X001                         8.55E+08 17-Feb-10
               2161 GOVERNMENT OF AMERICAN SAMOA                               49 Assistance
                                                                                           ########
                                                               86 Transit Capital USC 5311 - Nonurbanized Area - Economi
AZ-56-0001                          of
               1683 Phoenix, City1.37E+08 17-Feb-10                            49 USC 5309 - Fixed Guideway
                                                                                           ########
                                                               56 Fixed Guideway Infrastructure Investment - Economic Re
AZ-66-X001                          of
               1683 Phoenix, City1.37E+08 17-Feb-10                            49 Assistance
                                                                                           ########
                                                               66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AZ-86-X001                        98416667 OF TRANSPORTATIONTransit Capital USC 5311 - Nonurbanized Area - Economi
               1635 ARIZONA DEPARTMENT16-Aug-09                86                          ########
                                                                               49 Assistance
AZ-86-X001                        98416667 OF TRANSPORTATIONTransit Capital USC 5311 - Nonurbanized Area - Economi
               1635 ARIZONA DEPARTMENT17-Feb-10                86                          ########
                                                                               49 Assistance
AZ-86-X001                        98416667 OF TRANSPORTATIONTransit Capital USC 5311 - Nonurbanized Area - Economi
               1635 ARIZONA DEPARTMENT17-Feb-10                86                          ########
                                                                               49 Assistance
AZ-96-X001                        72450869 16-Aug-09
               1667 TUCSON, CITY OF                                            49 Assistance
                                                                                           ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AZ-96-X001                        72450869 17-Feb-10
               1667 TUCSON, CITY OF                                            49 Assistance
                                                                                           ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AZ-96-X002                          of
               1683 Phoenix, City1.37E+08 17-Feb-10                            49 Assistance
                                                                                           ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AZ-96-X003                         1.89E+08 16-Aug-09          96 Transit Capital USC 5307 - Urbanized
                                                                               49 Assistance
               6743 Northern Arizona Intergovernmenta Public Transportation Authority ######## Area Formula - Eco
AZ-96-X003                         1.89E+08 17-Feb-10          96 Transit Capital USC 5307 - Urbanized
                                                                               49 Assistance
               6743 Northern Arizona Intergovernmenta Public Transportation Authority ######## Area Formula - Eco
AZ-96-X004                         1.27E+08 PLANNING           TRANSPORTATIONAssistance
                                                                               49 PLANNING ########
               5109 YUMA METROPOLITAN 16-Aug-09 ORG./ 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
AZ-96-X004   5109                1.27E+08 PLANNING             TRANSPORTATIONAssistance
                                                                              49 PLANNING ########
                    YUMA METROPOLITAN 17-Feb-10 ORG./ 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-06-X001   1622                1.35E+08 (CALTRANS) DIVISION OF MASS 49 USC 5311 - Nonurbanized Area - Economi
                    CALIFORNIA STATE DOT17-Feb-10                             TRANSPORTATION
                                                                                          ########
                                                                6 Transit Capital Assistance
CA-36-0001   5566               44055523 16-Aug-09             36 Capital Investment 5309
                                                                              49 USC Grants
                                                                                          ########
                    LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY- New Starts - Economic Recove
CA-36-0001   5566               44055523 17-Feb-10             36 Capital Investment 5309
                                                                              49 USC Grants
                                                                                          ########
                    LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY- New Starts - Economic Recove
CA-56-0001   5566               44055523 16-Aug-09             56 Fixed Guideway Infrastructure Investment
                                                                              49 USC 5309 ########
                    LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY- Fixed Guideway - Economic Re
CA-56-0001   5566               44055523 17-Feb-10             56 Fixed Guideway Infrastructure Investment
                                                                              49 USC 5309 ########
                    LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY- Fixed Guideway - Economic Re
CA-56-0002   5859                1.36E+08 16-Aug-09            56             49 USC 5309 - Fixed Guideway
                                                                                          ########
                    SAN JOAQUIN REGIONAL RAIL COMMISSION Fixed Guideway Infrastructure Investment - Economic Re
CA-56-0002   5859                1.36E+08 17-Feb-10            56             49 USC 5309 - Fixed Guideway
                                                                                          ########
                    SAN JOAQUIN REGIONAL RAIL COMMISSION Fixed Guideway Infrastructure Investment - Economic Re
CA-56-0003   1957               47409107 16-Aug-09             DISTRICT       49 USC 5309 - Fixed Guideway
                                                                                          ########
                    SAN FRANCISCO BAY AREA RAPID TRANSIT 56 Fixed Guideway Infrastructure Investment - Economic Re
CA-56-0003   1957               47409107 17-Feb-10             DISTRICT       49 USC 5309 - Fixed Guideway
                                                                                          ########
                    SAN FRANCISCO BAY AREA RAPID TRANSIT 56 Fixed Guideway Infrastructure Investment - Economic Re
CA-56-0005   1690               DIEGO COUNTY TRANSIT DEVELOPMENT BOARDUSC 5309 - Fixed Guideway - Economic Re
                    NORTH SAN 20518361 16-Aug-09                              49          ########
                                                               56 Fixed Guideway Infrastructure Investment
CA-56-0005   1690               DIEGO COUNTY TRANSIT DEVELOPMENT BOARDUSC 5309 - Fixed Guideway - Economic Re
                    NORTH SAN 20518361 17-Feb-10                              49          ########
                                                               56 Fixed Guideway Infrastructure Investment
CA-56-0005   1690               DIEGO COUNTY TRANSIT DEVELOPMENT BOARDUSC 5309 - Fixed Guideway - Economic Re
                    NORTH SAN 20518361 17-Feb-10                              49
                                                               56 Fixed Guideway Infrastructure Investment
CA-56-0006   5537               69139359 16-Aug-09             56             49 USC 5309 - Fixed Guideway
                                                                                          ########
                    PENINSULA CORRIDOR JOINT POWERS BOARDFixed Guideway Infrastructure Investment - Economic Re
CA-56-0006   5537               69139359 17-Feb-10             56             49 USC 5309 - Fixed Guideway
                                                                                          ########
                    PENINSULA CORRIDOR JOINT POWERS BOARDFixed Guideway Infrastructure Investment - Economic Re
CA-56-0006   5537               69139359 17-Feb-10             56             49 USC 5309 - Fixed Guideway
                    PENINSULA CORRIDOR JOINT POWERS BOARDFixed Guideway Infrastructure Investment - Economic Re
CA-56-0007   5802                8.36E+08 17-Feb-10                           49 USC 5309 - Fixed Guideway
                                                                                          ########
                    Southern California Regional Rail Authority56 Fixed Guideway Infrastructure Investment - Economic Re
CA-56-0008   1659               48947139 16-Aug-09             56             49 USC 5309 - Fixed Guideway
                                                                                          ########
                    SACRAMENTO REGIONAL TRANSIT DISTRICT Fixed Guideway Infrastructure Investment - Economic Re
CA-56-0008   1659               48947139 17-Feb-10             56             49 USC 5309 - Fixed Guideway
                    SACRAMENTO REGIONAL TRANSIT DISTRICT Fixed Guideway Infrastructure Investment - Economic Re
CA-56-0009   1620               73370843 17-Feb-10             56             49 USC 5309 - Fixed Guideway
                                                                                          ########
                    SAN DIEGO ASSOCIATION OF GOVERNMENTS Fixed Guideway Infrastructure Investment - Economic Re
CA-56-0009   1620               73370843 17-Feb-10             56             49 USC 5309 - Fixed Guideway
                    SAN DIEGO ASSOCIATION OF GOVERNMENTS Fixed Guideway Infrastructure Investment - Economic Re
CA-66-X001   5859                1.36E+08 16-Aug-09            66             49 Assistance
                                                                                          ########
                    SAN JOAQUIN REGIONAL RAIL COMMISSION Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-66-X001   5859                1.36E+08 17-Feb-10            66             49 Assistance
                                                                                          ########
                    SAN JOAQUIN REGIONAL RAIL COMMISSION Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-66-X001   5859                1.36E+08 17-Feb-10            66             49 Assistance
                    SAN JOAQUIN REGIONAL RAIL COMMISSION Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-66-X004   1957               47409107 17-Feb-10             DISTRICT       49 Assistance
                                                                                          ########
                    SAN FRANCISCO BAY AREA RAPID TRANSIT 66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-66-X004   1957               47409107 17-Feb-10             DISTRICT       49 Assistance
                    SAN FRANCISCO BAY AREA RAPID TRANSIT 66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-66-X005   5566               44055523 17-Feb-10             66 Transit Capital USC 5307
                                                                              49 Assistance
                                                                                          ########
                    LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY- Urbanized Area Formula - Eco
CA-66-X006   2085   CITY OF DAVIS4953600 17-Feb-10                            49 Assistance
                                                                                          ########
                                                               66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-66-X006   2085   CITY OF DAVIS4953600 17-Feb-10                            49 Assistance
                                                               66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-66-X007   1675               92207398 17-Feb-10
                    SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                  49 Assistance
                                                                                          ########
                                                               66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-66-X008   1697                9.57E+08 17-Feb-10            66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                                                                              49 Assistance
                    MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      ########
CA-66-X008   1697                9.57E+08 17-Feb-10            66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                                                                              49 Assistance
                    MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO
CA-66-X010   1677               71879464
                    SANTA ROSA, CITY OF 17-Feb-10                             49 Assistance
                                                                                          ########
                                                               66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-66-X011   5537               69139359 17-Feb-10             66             49 Assistance
                                                                                          ########
                    PENINSULA CORRIDOR JOINT POWERS BOARDTransit Capital USC 5307 - Urbanized Area Formula - Eco
CA-66-X011   5537               69139359 17-Feb-10             66             49 Assistance
                    PENINSULA CORRIDOR JOINT POWERS BOARDTransit Capital USC 5307 - Urbanized Area Formula - Eco
CA-66-X015   1674               92202837 17-Feb-10             66 Transit     49 Assistance
                                                                                          ########
                    SANTA CLARA VALLEY TRANSPORTATION AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
CA-66-X015   1674               92202837 17-Feb-10             66 Transit     49 Assistance
                    SANTA CLARA VALLEY TRANSPORTATION AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
CA-86-X001   1622                1.35E+08 (CALTRANS) DIVISION OF MASS 49 USC 5311 - Nonurbanized Area - Economi
                    CALIFORNIA STATE DOT16-Aug-09                             TRANSPORTATION
                                                                                          ########
                                                               86 Transit Capital Assistance
CA-86-X001   1622                1.35E+08 (CALTRANS) DIVISION OF MASS 49 USC 5311 - Nonurbanized Area - Economi
                    CALIFORNIA STATE DOT17-Feb-10                             TRANSPORTATION
                                                                                          ########
                                                               86 Transit Capital Assistance
CA-96-X001   1957               47409107 16-Aug-09             DISTRICT       49 Assistance
                                                                                          ########
                    SAN FRANCISCO BAY AREA RAPID TRANSIT 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X001   1957               47409107 17-Feb-10             DISTRICT       49 Assistance
                                                                                          ########
                    SAN FRANCISCO BAY AREA RAPID TRANSIT 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X002   5601               38119756
                    VACAVILLE, CITY OF 16-Aug-09                              49 Assistance
                                                                                          ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X002   5601               38119756 17-Feb-10
                    VACAVILLE, CITY OF                                        49 Assistance
                                                                                          ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X003   6200               OF
                    TRACY, CITY 31567121 16-Aug-09                            49 Assistance
                                                                                          ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X003   6200               OF
                    TRACY, CITY 31567121 17-Feb-10                            49 Assistance
                                                                                          ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X004   1632               43236231 16-Aug-09             96             49 Assistance
                                                                                          ########
                    ALAMEDA-CONTRA COSTA TRANSIT DISTRICT Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X004   1632               43236231 17-Feb-10             96             49 Assistance
                                                                                          ########
                    ALAMEDA-CONTRA COSTA TRANSIT DISTRICT Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X004   1632               43236231 17-Feb-10         96             49 Assistance
                    ALAMEDA-CONTRA COSTA TRANSIT DISTRICT Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X005   1865               76238211
                    SIMI VALLEY, CITY OF 16-Aug-09                        49 Assistance
                                                                                      ########
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X005   1865               76238211
                    SIMI VALLEY, CITY OF 17-Feb-10                        49 Assistance
                                                                                      ########
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X006   1678               83021832
                    GOLD COAST TRANSIT 16-Aug-09                          49 Assistance
                                                                                      ########
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X006   1678               83021832
                    GOLD COAST TRANSIT 17-Feb-10                          49 Assistance
                                                                                      ########
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X007   1652               50125194 16-Aug-09         96 Transit     49 Assistance
                                                                                      ########
                    LONG BEACH PUBLIC TRANSPORTATION COMPANY Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X007   1652               50125194 17-Feb-10         96 Transit     49 Assistance
                                                                                      ########
                    LONG BEACH PUBLIC TRANSPORTATION COMPANY Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X008   5057               87378915 16-Aug-09
                    SUNLINE TRANSIT AGENCY                                49 Assistance
                                                                                      ########
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X008   5057               87378915 17-Feb-10
                    SUNLINE TRANSIT AGENCY                                49 Assistance
                                                                                      ########
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X009   5859                1.36E+08 16-Aug-09        96             49 Assistance
                                                                                      ########
                    SAN JOAQUIN REGIONAL RAIL COMMISSION Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X009   5859                1.36E+08 17-Feb-10        96             49 Assistance
                                                                                      ########
                    SAN JOAQUIN REGIONAL RAIL COMMISSION Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X010   5551                9.44E+08 17-Feb-10
                    FOOTHILL TRANSIT                                      49 Assistance
                                                                                      ########
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X011   1649                1.69E+08 17-Feb-10
                    FRESNO, CITY OF                                       49 Assistance
                                                                                      ########
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X012   5566               44055523 16-Aug-09         96 Transit Capital USC 5307
                                                                          49 Assistance
                                                                                      ########
                    LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY- Urbanized Area Formula - Eco
CA-96-X012   5566               44055523 17-Feb-10         96 Transit Capital USC 5307
                                                                          49 Assistance
                                                                                      ########
                    LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY- Urbanized Area Formula - Eco
CA-96-X013   1644               12878018
                    LOS ANGELES, CITY OF 16-Aug-09                        49 Assistance
                                                                                      ########
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X013   1644               12878018
                    LOS ANGELES, CITY OF 17-Feb-10                        49 Assistance
                                                                                      ########
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X014   1697                9.57E+08 16-Aug-09        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                                                                          49 Assistance
                    MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO  ########
CA-96-X014   1697                9.57E+08 17-Feb-10        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                                                                          49 Assistance
                    MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO
CA-96-X015   1682                1.54E+08 16-Aug-09
                    ORANGE COUNTY TRANSPORTATION AUTHORITY                49 Assistance
                                                                                      ########
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X015   1682                1.54E+08 17-Feb-10
                    ORANGE COUNTY TRANSPORTATION AUTHORITY                49 Assistance
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X015   1682                1.54E+08 17-Feb-10
                    ORANGE COUNTY TRANSPORTATION AUTHORITY                49 Assistance
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X016   1690               DIEGO COUNTY TRANSIT DEVELOPMENT Capital USC 5307 - Urbanized Area Formula - Eco
                    NORTH SAN 20518361 16-Aug-09                          49
                                                           96 Transit BOARDAssistance ########
CA-96-X016   1690               DIEGO COUNTY TRANSIT DEVELOPMENT Capital USC 5307 - Urbanized Area Formula - Eco
                    NORTH SAN 20518361 17-Feb-10                          49
                                                           96 Transit BOARDAssistance
CA-96-X017   5731                1.36E+08 16-Aug-09        96 Transit     49 Assistance
                                                                                      ########
                    TRANSIT JOINT POWERS AUTH FOR MERCED COUNTYCapital USC 5307 - Urbanized Area Formula - Eco
CA-96-X017   5731                1.36E+08 17-Feb-10        96 Transit     49 Assistance
                                                                                      ########
                    TRANSIT JOINT POWERS AUTH FOR MERCED COUNTYCapital USC 5307 - Urbanized Area Formula - Eco
CA-96-X018   6259                   8E+08 16-Aug-09
                    KINGS COUNTY AREA PUBLIC TRANSIT AGENCY               49 Assistance
                                                                                      ########
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X018   6259                   8E+08 17-Feb-10
                    KINGS COUNTY AREA PUBLIC TRANSIT AGENCY               49 Assistance
                                                                                      ########
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X019   2715               78792496 16-Aug-09
                    TURLOCK, CITY OF                                      49 Assistance
                                                                                      ########
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X019   2715               78792496 17-Feb-10
                    TURLOCK, CITY OF                                      49 Assistance
                                                                                      ########
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X020   5579                1.01E+08 16-Aug-09        96             49 Assistance
                                                                                      ########
                    Ventura County Transportation Commission Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X020   5579                1.01E+08 17-Feb-10        96             49 Assistance
                                                                                      ########
                    Ventura County Transportation Commission Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X021   1671                COUNTY 16-Aug-09                         49 Assistance
                                                                                      ########
                    SAN MATEO60139359TRANSIT DISTRICT 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X021   1671                COUNTY 17-Feb-10                         49 Assistance
                                                                                      ########
                    SAN MATEO60139359TRANSIT DISTRICT 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X022   5537               69139359 16-Aug-09         96             49 Assistance
                                                                                      ########
                    PENINSULA CORRIDOR JOINT POWERS BOARDTransit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X022   5537               69139359 17-Feb-10         96             49 Assistance
                                                                                      ########
                    PENINSULA CORRIDOR JOINT POWERS BOARDTransit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X023   1648               40010019 16-Aug-09
                    FAIRFIELD, CITY OF                                    49 Assistance
                                                                                      ########
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X023   1648               40010019 17-Feb-10
                    FAIRFIELD, CITY OF                                    49 Assistance
                                                                                      ########
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X024   5296                3.63E+08 16-Aug-09        96 Transit     49 Assistance
                                                                                      ########
                    LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X024   5296                3.63E+08 17-Feb-10        96 Transit     49 Assistance
                                                                                      ########
                    LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X025   1670               98992407 OF
                    SAN LUIS OBISPO, CITY 16-Aug-09                       49 Assistance
                                                                                      ########
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X025   1670               98992407 17-Feb-10
                    SAN LUIS OBISPO, CITY OF                              49 Assistance
                                                                                      ########
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X026   1666                1.36E+08
                    TORRANCE, CITY OF 16-Aug-09                           49 Assistance
                                                                                      ########
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X026   1666                1.36E+08
                    TORRANCE, CITY OF 17-Feb-10                           49 Assistance
                                                                                      ########
                                                           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X027   1620               73370843 17-Feb-10         96             49 Assistance
                                                                                      ########
                    SAN DIEGO ASSOCIATION OF GOVERNMENTS Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X028   1701               58417718 HIGHWAY           96 Transit Capital Assistance
                                                                           DISTRICT ########
                    GOLDEN GATE BRIDGE,16-Aug-09 AND TRANSPORTATION49 USC 5307 - Urbanized Area Formula - Eco
CA-96-X028   1701               58417718 HIGHWAY           96 Transit Capital Assistance
                                                                           DISTRICT ########
                    GOLDEN GATE BRIDGE, 17-Feb-10 AND TRANSPORTATION49 USC 5307 - Urbanized Area Formula - Eco
CA-96-X029   1674               92202837 16-Aug-09             96 Transit     49 Assistance
                                                                                         ########
                    SANTA CLARA VALLEY TRANSPORTATION AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X030   1675               92207398 17-Feb-10
                    SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                  49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X031   2765               80126444 16-Aug-09
                    SONOMA COUNTY TRANSIT                                     49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X031   2765               80126444 17-Feb-10
                    SONOMA COUNTY TRANSIT                                     49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X032   6422                4952149 16-Aug-09
                    CITY OF MANTECA                                           49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X032   6422                4952149 17-Feb-10
                    CITY OF MANTECA                                           49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X033   1673               57362535 16-Aug-09              DISTRICT      49 Assistance
                                                                                         ########
                    SANTA BARBARA METROPOLITAN TRANSIT96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X033   1673               57362535 17-Feb-10              DISTRICT      49 Assistance
                                                                                         ########
                    SANTA BARBARA METROPOLITAN TRANSIT96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X034   1668               76561000 16-Aug-09
                    CITY OF VALLEJO                                           49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X034   1668               76561000 17-Feb-10
                    CITY OF VALLEJO                                           49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X035   1677               71879464
                    SANTA ROSA, CITY OF 16-Aug-09                             49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X035   1677               71879464
                    SANTA ROSA, CITY OF 17-Feb-10                             49 Assistance
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X036   2584               19569128 16-Aug-09
                    CENTRAL CONTRA COSTA TRANSIT AUTHORITY                    49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X036   2584               19569128 17-Feb-10
                    CENTRAL CONTRA COSTA TRANSIT AUTHORITY                    49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X037   2085   CITY OF DAVIS4953600 16-Aug-09                            49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X037   2085   CITY OF DAVIS4953600 17-Feb-10                            49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X037   2085   CITY OF DAVIS4953600 17-Feb-10                            49 Assistance
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X038   5564               45578353 17-Feb-10                            49 Assistance
                                                                                         ########
                    ANTELOPE VALLEY TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X039   1691               75279760 17-Feb-10
                    NORWALK, CITY OF                                          49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X041   1688               73957813 16-Aug-09
                    MONTEREY-SALINAS TRANSIT                                  49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X041   1688               73957813 17-Feb-10
                    MONTEREY-SALINAS TRANSIT                                  49 Assistance
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X042   1647               63833651
                    CULVER CITY, CITY OF 16-Aug-09                            49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X042   1647               63833651
                    CULVER CITY, CITY OF 17-Feb-10                            49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X043   1686               81813461 16-Aug-09
                    RIVERSIDE TRANSIT AGENCY                                  49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X043   1686               81813461 17-Feb-10
                    RIVERSIDE TRANSIT AGENCY                                  49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X044   1664                8.34E+08 16-Aug-09
                    CITY OF SANTA MONICA MUNICIPAL BUS LINES                  49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X044   1664                8.34E+08 17-Feb-10
                    CITY OF SANTA MONICA MUNICIPAL BUS LINES                  49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X045   1665                2250672 16-Aug-09             96             49 Assistance
                                                                                         ########
                    SAN JOAQUIN REGIONAL TRANSIT DISTRICT Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X045   1665                2250672 17-Feb-10             96             49 Assistance
                                                                                         ########
                    SAN JOAQUIN REGIONAL TRANSIT DISTRICT Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X046   5802                8.36E+08 17-Feb-10                           49 Assistance
                                                                                         ########
                    Southern California Regional Rail Authority96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X047   2581               30999866 16-Aug-09
                    VISALIA, CITY OF                                          49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X047   2581               30999866 17-Feb-10
                    VISALIA, CITY OF                                          49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X048   5651                4939732
                    UNION CITY, CITY OF 16-Aug-09                             49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X048   5651                4939732
                    UNION CITY, CITY OF 17-Feb-10                             49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X048   5651                4939732
                    UNION CITY, CITY OF 17-Feb-10                             49 Assistance
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X049   6260               30969406
                    PORTERVILLE, CITY OF 16-Aug-09                            49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X049   6260               30969406
                    PORTERVILLE, CITY OF 17-Feb-10                            49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X050   5058                1.72E+08 AUTHORITY
                    YUBA-SUTTER TRANSIT 17-Feb-10                             49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X050   5058                1.72E+08 AUTHORITY
                    YUBA-SUTTER TRANSIT 17-Feb-10                             49 Assistance
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X051   1640                1.56E+08 16-Aug-09
                    GARDENA, CITY OF                                          49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X051   1640                1.56E+08 17-Feb-10
                    GARDENA, CITY OF                                          49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X052   5578               20004552 16-Aug-09
                    LODI, CITY OF                                             49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X052   5578               20004552 17-Feb-10
                    LODI, CITY OF                                             49 Assistance
                                                                                         ########
                                                               96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X053   6652                 1.3E+08 16-Aug-09            96 TRANSIT SERVICES
                                                                              49 Assistance
                                                                                         ########
                    CITY OF ELK GROVE, DEVELOPMENT SERVICES,Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X053   6652                 1.3E+08 17-Feb-10            96 TRANSIT SERVICES
                                                                              49 Assistance
                                                                                         ########
                    CITY OF ELK GROVE, DEVELOPMENT SERVICES,Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X054   5618               71549588 OF PUBLIC                            49 Assistance
                                                                                         ########
                    PLACER COUNTY, DEPT 16-Aug-09 WORKS 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X054   5618               71549588 OF PUBLIC                            49 Assistance
                                                                                         ########
                    PLACER COUNTY, DEPT 17-Feb-10 WORKS 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X055   5617               27206556 16-Aug-09                     49 Assistance
                                                                                   ########
                    EASTERN CONTRA COSTA TRANSIT AUTH 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X055   5617               27206556 17-Feb-10                     49 Assistance
                                                                                   ########
                    EASTERN CONTRA COSTA TRANSIT AUTH 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X056   1870               99992505 17-Feb-10
                    SANTA MARIA AREA TRANSIT, CITY OF                  49 Assistance
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X057   5566               44055523 16-Aug-09      96 Transit Capital USC 5307
                                                                       49 Assistance
                                                                                   ########
                    LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY- Urbanized Area Formula - Eco
CA-96-X057   5566               44055523 17-Feb-10      96 Transit Capital USC 5307
                                                                       49 Assistance
                                                                                   ########
                    LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY- Urbanized Area Formula - Eco
CA-96-X058   1681   OMNITRANS   81816050 16-Aug-09                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X058   1681   OMNITRANS   81816050 17-Feb-10                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X059   1695               75302935 16-Aug-09
                    GOLDEN EMPIRE TRANSIT DISTRICT                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X059   1695               75302935 17-Feb-10
                    GOLDEN EMPIRE TRANSIT DISTRICT                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X059   1695               75302935 17-Feb-10
                    GOLDEN EMPIRE TRANSIT DISTRICT                     49 Assistance
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X060   1659               48947139 16-Aug-09      96             49 Assistance
                                                                                   ########
                    SACRAMENTO REGIONAL TRANSIT DISTRICT Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X060   1659               48947139 17-Feb-10      96             49 Assistance
                                                                                   ########
                    SACRAMENTO REGIONAL TRANSIT DISTRICT Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X061   5538               20849266 16-Aug-09
                    VICTOR VALLEY TRANSIT AUTHORITY                    49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X061   5538               20849266 17-Feb-10
                    VICTOR VALLEY TRANSIT AUTHORITY                    49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X062   6264               78772142 16-Aug-09
                    MADERA, CITY OF                                    49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X062   6264               78772142 17-Feb-10
                    MADERA, CITY OF                                    49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X063   1651               70200019 17-Feb-10
                    LOMPOC, CITY OF                                    49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X064   6235               IMPERIAL/DEPARTMENT OF PUBLIC WORKS-TRANSIT5307 - Urbanized Area Formula - Eco
                    COUNTY OF 73354573 16-Aug-09                       49 Assistance
                                                        96 Transit Capital USC     ########
CA-96-X064   6235               IMPERIAL/DEPARTMENT OF PUBLIC WORKS-TRANSIT5307 - Urbanized Area Formula - Eco
                    COUNTY OF 73354573 17-Feb-10                       49 Assistance
                                                        96 Transit Capital USC     ########
CA-96-X066   1629                5.57E+08 16-Aug-09
                    REDDING AREA BUS AUTHORITY                         49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X066   1629                5.57E+08 17-Feb-10
                    REDDING AREA BUS AUTHORITY                         49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X067   5624                1.03E+08 16-Aug-09     96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    WESTERN CONTRA COSTA TRANSIT AUTHORITY                         ########
                                                                       49 Assistance
CA-96-X067   5624                1.03E+08 17-Feb-10     96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    WESTERN CONTRA COSTA TRANSIT AUTHORITY                         ########
                                                                       49 Assistance
CA-96-X068   5772                 OF
                    BENICIA, CITY4952792 16-Aug-09                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X068   5772                 OF
                    BENICIA, CITY4952792 17-Feb-10                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X069   5001                8.32E+08 16-Aug-09     96 Transit     49 Assistance
                                                                                   ########
                    NAPA COUNTY TRANSPORTATION PLANNING AGENCYCapital USC 5307 - Urbanized Area Formula - Eco
CA-96-X069   5001                8.32E+08 17-Feb-10     96 Transit     49 Assistance
                                                                                   ########
                    NAPA COUNTY TRANSPORTATION PLANNING AGENCYCapital USC 5307 - Urbanized Area Formula - Eco
CA-96-X070   1627                6.03E+08 16-Aug-09     96 Transit Capital Assistance
                                                                                   ########
                    BUTTE COUNTY ASSOCIATION OF GOVERNMENTS (BCAG) 49 USC 5307 - Urbanized Area Formula - Eco
CA-96-X070   1627                6.03E+08 17-Feb-10     96 Transit Capital Assistance
                                                                                   ########
                    BUTTE COUNTY ASSOCIATION OF GOVERNMENTS (BCAG) 49 USC 5307 - Urbanized Area Formula - Eco
CA-96-X071   5550                1.92E+08 17-Feb-10
                    SANTA CLARITA, CITY OF                             49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X072   1650               76943018
                    COMMERCE, CITY OF 17-Feb-10                        49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X073   1656               60125051 17-Feb-10
                    MODESTO, CITY OF                                   49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X074   6930                1.25E+08 16-Aug-09     96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    SAN LUIS OBISPO REGIONAL TRANSIT AUTHORITY                     ########
                                                                       49 Assistance
CA-96-X074   6930                1.25E+08 17-Feb-10     96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    SAN LUIS OBISPO REGIONAL TRANSIT AUTHORITY                     ########
                                                                       49 Assistance
CA-96-X075   2271               74130071
                    CLAREMONT, CITY OF 17-Feb-10                       49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X079   1638                1.71E+08 17-Feb-10
                    CORONA, CITY OF                                    49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X080   2003               40502114 17-Feb-10
                    RIVERSIDE, CITY OF                                 49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X081   1685               74151986 OF
                    REDONDO BEACH, CITY 17-Feb-10                      49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X082   5728               76119643 16-Aug-09
                    ROSEVILLE, CITY OF                                 49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X082   5728               76119643 17-Feb-10
                    ROSEVILLE, CITY OF                                 49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X083   1657                1.74E+08
                    MONTEBELLO, CITY OF 17-Feb-10                      49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CA-96-X084   1706                4947735
                    LA MIRADA, CITY OF 17-Feb-10                       49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CO-36-0001   1136               69721371 17-Feb-10                     49 USC Grants
                                                                                   ########
                    REGIONAL TRANSPORTATION DISTRICT 36 Capital Investment 5309 - New Starts - Economic Recove
CO-36-0001   1136               69721371 17-Feb-10                     49 USC Grants
                    REGIONAL TRANSPORTATION DISTRICT 36 Capital Investment 5309 - New Starts - Economic Recove
CO-56-0001   1136               69721371 16-Aug-09                     49 USC 5309 - Fixed Guideway
                                                                                   ########
                    REGIONAL TRANSPORTATION DISTRICT 56 Fixed Guideway Infrastructure Investment - Economic Re
CO-56-0001   1136               69721371 17-Feb-10                     49 USC 5309 - Fixed Guideway
                                                                                   ########
                    REGIONAL TRANSPORTATION DISTRICT 56 Fixed Guideway Infrastructure Investment - Economic Re
CO-66-X001   1136               69721371 16-Aug-09                     49 Assistance
                                                                                   ########
                    REGIONAL TRANSPORTATION DISTRICT 66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CO-66-X001   1136              69721371 17-Feb-10                      49 Assistance
                                                                                   ########
                    REGIONAL TRANSPORTATION DISTRICT 66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CO-66-X001   1136              69721371 17-Feb-10                      49 Assistance
                    REGIONAL TRANSPORTATION DISTRICT 66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CO-86-X001   1130               9.61E+08 16-Aug-09      86 Transit Capital USC 5311 - Nonurbanized Area - Economi
                    COLORADO DEPARTMENT OF TRANSPORTATION                          ########
                                                                       49 Assistance
CO-86-X001   1130               9.61E+08 17-Feb-10      86 Transit Capital USC 5311 - Nonurbanized Area - Economi
                    COLORADO DEPARTMENT OF TRANSPORTATION                          ########
                                                                       49 Assistance
CO-96-X001   1140              10620284 16-Aug-09
                    CITY OF PUEBLO                                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CO-96-X001   1140              10620284 17-Feb-10
                    CITY OF PUEBLO                                     49 Assistance
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CO-96-X002   1136              69721371 16-Aug-09                      49 Assistance
                                                                                   ########
                    REGIONAL TRANSPORTATION DISTRICT 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CO-96-X002   1136              69721371 17-Feb-10                      49 Assistance
                                                                                   ########
                    REGIONAL TRANSPORTATION DISTRICT 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CO-96-X003   1138              78362597
                    CITY OF FORT COLLINS 16-Aug-09                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CO-96-X003   1138              78362597
                    CITY OF FORT COLLINS 17-Feb-10                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CO-96-X004   1137              25951935 16-Aug-09
                    CITY OF COLORADO SPRINGS                           49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CO-96-X004   1137              25951935 17-Feb-10
                    CITY OF COLORADO SPRINGS                           49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CO-96-X005   1139   MESA COUNTY14848873 16-Aug-09                      49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CO-96-X005   1139   MESA COUNTY14848873 17-Feb-10                      49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CO-96-X006   1143              82649583 17-Feb-10
                    CITY OF GREELEY                                    49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CT-56-0001   1334               8.08E+08 16-Aug-09      56 Fixed       49 USC 5309 - Fixed Guideway
                                                                                   ########
                    CONNECTICUT DEPARTMENT OF TRANSPORTATION Guideway Infrastructure Investment - Economic Re
CT-56-0001   1334               8.08E+08 17-Feb-10      56 Fixed       49 USC 5309 - Fixed Guideway
                                                                                   ########
                    CONNECTICUT DEPARTMENT OF TRANSPORTATION Guideway Infrastructure Investment - Economic Re
CT-56-0001   1334               8.08E+08 17-Feb-10      56 Fixed       49 USC 5309 - Fixed Guideway
                    CONNECTICUT DEPARTMENT OF TRANSPORTATION Guideway Infrastructure Investment - Economic Re
CT-56-0002   1334               8.08E+08 17-Feb-10      56 Fixed       49 USC 5309 - Fixed Guideway
                                                                                   ########
                    CONNECTICUT DEPARTMENT OF TRANSPORTATION Guideway Infrastructure Investment - Economic Re
CT-86-X001   1334               8.08E+08 16-Aug-09      86 Transit     49 Assistance
                                                                                   ########
                    CONNECTICUT DEPARTMENT OF TRANSPORTATION Capital USC 5311 - Nonurbanized Area - Economi
CT-86-X001   1334               8.08E+08 17-Feb-10      86 Transit     49 Assistance
                                                                                   ########
                    CONNECTICUT DEPARTMENT OF TRANSPORTATION Capital USC 5311 - Nonurbanized Area - Economi
CT-96-X001   1339              89623433 16-Aug-09
                    NORWALK TRANSIT DISTRICT                           49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CT-96-X001   1339              89623433 17-Feb-10
                    NORWALK TRANSIT DISTRICT                           49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
CT-96-X002   1752              23036544 TRANSIT AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    GREATER BRIDGEPORT 16-Aug-09        96                         ########
                                                                       49 Assistance
CT-96-X002   1752              23036544 17-Feb-10       96             49 Assistance
                                                                                   ########
                    GREATER BRIDGEPORT TRANSIT AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
CT-96-X003   1334               8.08E+08 16-Aug-09      96 Transit     49 Assistance
                                                                                   ########
                    CONNECTICUT DEPARTMENT OF TRANSPORTATION Capital USC 5307 - Urbanized Area Formula - Eco
CT-96-X003   1334               8.08E+08 17-Feb-10      96 Transit     49 Assistance
                                                                                   ########
                    CONNECTICUT DEPARTMENT OF TRANSPORTATION Capital USC 5307 - Urbanized Area Formula - Eco
CT-96-X004   1334               8.08E+08 17-Feb-10      96 Transit     49 Assistance
                                                                                   ########
                    CONNECTICUT DEPARTMENT OF TRANSPORTATION Capital USC 5307 - Urbanized Area Formula - Eco
DC-56-0001   1398              48855423 16-Aug-09       56 AUTHORITY (WMATA) ########
                                                                       49 USC 5309 - Fixed Guideway
                    WASHINGTON METROPOLITAN AREA TRANSITFixed Guideway Infrastructure Investment - Economic Re
DC-56-0001   1398              48855423 17-Feb-10       56 AUTHORITY (WMATA) ########
                                                                       49 USC 5309 - Fixed Guideway
                    WASHINGTON METROPOLITAN AREA TRANSITFixed Guideway Infrastructure Investment - Economic Re
DC-96-X001   1398              48855423 16-Aug-09       96 AUTHORITY (WMATA) ########
                                                                       49 Assistance
                    WASHINGTON METROPOLITAN AREA TRANSITTransit Capital USC 5307 - Urbanized Area Formula - Eco
DC-96-X001   1398              48855423 17-Feb-10       96 AUTHORITY (WMATA) ########
                                                                       49 Assistance
                    WASHINGTON METROPOLITAN AREA TRANSITTransit Capital USC 5307 - Urbanized Area Formula - Eco
DE-86-X001   1396                1.1E+08 16-Aug-09      86 Transit Capital USC 5311 - Nonurbanized Area - Economi
                    DELAWARE DEPARTMENT OF TRANSPORTATION                          ########
                                                                       49 Assistance
DE-86-X001   1396                1.1E+08 17-Feb-10      86 Transit Capital USC 5311 - Nonurbanized Area - Economi
                    DELAWARE DEPARTMENT OF TRANSPORTATION                          ########
                                                                       49 Assistance
DE-86-X001   1396                1.1E+08 17-Feb-10      86 Transit Capital USC 5311 - Nonurbanized Area - Economi
                    DELAWARE DEPARTMENT OF TRANSPORTATION              49 Assistance
DE-96-X001   1396                1.1E+08 17-Feb-10      96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    DELAWARE DEPARTMENT OF TRANSPORTATION                          ########
                                                                       49 Assistance
FL-56-0001   1085                 TRANSPORTATION        56             49 USC 5309 - Fixed Guideway
                                                                                   ########
                    JACKSONVILLE1.5E+08 16-Aug-09 AUTHORITY Fixed Guideway Infrastructure Investment - Economic Re
FL-56-0001   1085                 TRANSPORTATION        56             49 USC 5309 - Fixed Guideway
                                                                                   ########
                    JACKSONVILLE1.5E+08 17-Feb-10 AUTHORITY Fixed Guideway Infrastructure Investment - Economic Re
FL-56-0001   1085                 TRANSPORTATION        56             49 USC 5309 - Fixed Guideway
                    JACKSONVILLE1.5E+08 17-Feb-10 AUTHORITY Fixed Guideway Infrastructure Investment - Economic Re
FL-56-0001   1085                 TRANSPORTATION        56             49 USC 5309 - Fixed Guideway
                    JACKSONVILLE1.5E+08 17-Feb-10 AUTHORITY Fixed Guideway Infrastructure Investment - Economic Re
FL-56-0002   1096              21716816 16-Aug-09       56 Fixed Guideway Infrastructure Investment
                                                                                   ########
                    HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 49 USC 5309 - Fixed Guideway - Economic Re
FL-56-0002   1096              21716816 17-Feb-10       56 Fixed Guideway Infrastructure Investment
                                                                                   ########
                    HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 49 USC 5309 - Fixed Guideway - Economic Re
FL-56-0002   1096              21716816 17-Feb-10       56 Fixed Guideway Infrastructure Investment
                    HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 49 USC 5309 - Fixed Guideway - Economic Re
FL-56-0003   5454               7.87E+08 16-Aug-09      56 AUTHORITY USC 5309 - Fixed Guideway
                                                                       49          ########
                    SOUTH FLORIDA REGIONAL TRANSPORTATIONFixed Guideway Infrastructure Investment - Economic Re
FL-56-0003   5454               7.87E+08 17-Feb-10      56 AUTHORITY USC 5309 - Fixed Guideway
                                                                       49          ########
                    SOUTH FLORIDA REGIONAL TRANSPORTATIONFixed Guideway Infrastructure Investment - Economic Re
FL-56-0005   1089                TRANSIT 16-Aug-09
                    MIAMI-DADE1.36E+08 AGENCY                          49 USC 5309 - Fixed Guideway
                                                                                   ########
                                                        56 Fixed Guideway Infrastructure Investment - Economic Re
FL-56-0005   1089                TRANSIT 17-Feb-10
                    MIAMI-DADE1.36E+08 AGENCY                          49 USC 5309 - Fixed Guideway
                                                                                   ########
                                                        56 Fixed Guideway Infrastructure Investment - Economic Re
FL-66-X002   1084               10522159
                    CITY OF GAINESVILLE 16-Aug-09                          49 Assistance
                                                                                       ########
                                                            66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-66-X002   1084               10522159
                    CITY OF GAINESVILLE 17-Feb-10                          49 Assistance
                                                                                       ########
                                                            66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-86-X001   1001                8.09E+08 OF TRANSPORTATION Transit Capital USC 5311 - Nonurbanized Area - Economi
                    FLORIDA DEPARTMENT16-Aug-09             86                         ########
                                                                           49 Assistance
FL-86-X001   1001                8.09E+08 OF TRANSPORTATION Transit Capital USC 5311 - Nonurbanized Area - Economi
                    FLORIDA DEPARTMENT 17-Feb-10            86                         ########
                                                                           49 Assistance
FL-96-X001   1082               66938358 17-Feb-10           - BROWARD CO MASS TRANSIT DIVISION
                                                                           49 Assistance
                                                                                       ########
                    BROWARD CO BD OF CO COMMISSIONERS96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X002   1079                 9.3E+08 16-Aug-09         96 Transit Capital Assistance
                                                                                       ########
                    MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS49 USC 5307 - Urbanized Area Formula - Eco
FL-96-X002   1079                 9.3E+08 17-Feb-10         96 Transit Capital Assistance
                                                                                       ########
                    MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS49 USC 5307 - Urbanized Area Formula - Eco
FL-96-X003   1091               67849109 16-Aug-09          96 Transit Capital USC 5307 - Urbanized
                                                                           49 Assistance
                    LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY ######## Area Formula - Eco
FL-96-X003   1091               67849109 17-Feb-10          96 Transit Capital USC 5307 - Urbanized
                                                                           49 Assistance
                    LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY ######## Area Formula - Eco
FL-96-X004   1080               69675825 16-Aug-09                         49 Assistance
                                                                                       ########
                    PINELLAS SUNCOAST TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X004   1080               69675825 17-Feb-10                         49 Assistance
                                                                                       ########
                    PINELLAS SUNCOAST TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X005   5777                1.38E+08 16-Aug-09         96 Transit     49 Assistance
                                                                                       ########
                    POLK COUNTY BOARD OF COUNTY COMMISSIONERS Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X005   5777                1.38E+08 17-Feb-10         96 Transit     49 Assistance
                                                                                       ########
                    POLK COUNTY BOARD OF COUNTY COMMISSIONERS Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X006   1083                TRANSIT
                    LEE COUNTY13461611 16-Aug-09                           49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X006   1083                TRANSIT
                    LEE COUNTY13461611 17-Feb-10                           49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X007   1092               75079673 16-Aug-09
                    ESCAMBIA CO BD OF COMMISSIONERS                        49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X007   1092               75079673 17-Feb-10
                    ESCAMBIA CO BD OF COMMISSIONERS                        49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X008   1084               10522159
                    CITY OF GAINESVILLE 16-Aug-09                          49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X008   1084               10522159
                    CITY OF GAINESVILLE 17-Feb-10                          49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X009   6410               73236739 16-Aug-09
                    ST. JOHNS COUNTY, FLORIDA                              49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X009   6410               73236739 17-Feb-10
                    ST. JOHNS COUNTY, FLORIDA                              49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X009   6410               73236739 17-Feb-10
                    ST. JOHNS COUNTY, FLORIDA                              49 Assistance
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X010   5610               COUNTY, 16-Aug-09
                    CHARLOTTE 40223463FLORIDA                              49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X010   5610               COUNTY, 17-Feb-10
                    CHARLOTTE 40223463FLORIDA                              49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X011   1095               73245193 TALTRAN
                    CITY OF TALLAHASSEE -16-Aug-09                         49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X011   1095               73245193 TALTRAN
                    CITY OF TALLAHASSEE - 17-Feb-10                        49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X012   1085                  TRANSPORTATION           96             49 Assistance
                                                                                       ########
                    JACKSONVILLE1.5E+08 17-Feb-10 AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X013   1096               21716816 16-Aug-09          96 Transit Capital Assistance
                                                                                       ########
                    HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 49 USC 5307 - Urbanized Area Formula - Eco
FL-96-X013   1096               21716816 17-Feb-10          96 Transit Capital Assistance
                                                                                       ########
                    HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 49 USC 5307 - Urbanized Area Formula - Eco
FL-96-X014   5435                6.13E+08 17-Feb-10         96 Transit Capital Assistance
                                                                           49
                    OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS USC 5307 - Urbanized Area Formula - Eco
FL-96-X015   5454                7.87E+08 16-Aug-09         96 AUTHORITY Assistance
                                                                           49          ########
                    SOUTH FLORIDA REGIONAL TRANSPORTATIONTransit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X015   5454                7.87E+08 17-Feb-10         96 AUTHORITY Assistance
                                                                           49          ########
                    SOUTH FLORIDA REGIONAL TRANSPORTATIONTransit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X016   1081               76875558 16-Aug-09                         49 Assistance
                                                                                       ########
                    VOLUSIA TRANSPORTATION AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X016   1081               76875558 17-Feb-10                         49 Assistance
                                                                                       ########
                    VOLUSIA TRANSPORTATION AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X017   6480               79214136 17-Feb-10          96 Transit     49 Assistance
                                                                                       ########
                    LAKE COUNTY BOARD OF COUNTY COMMISSIONERS Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X018   5630               79208989 BOARD OF             COMMISSIONERSAssistance
                                                                           49          ########
                    INDIAN RIVER COUNTY 16-Aug-09 COUNTY96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X018   5630               79208989 17-Feb-10            COMMISSIONERSAssistance
                                                                           49
                    INDIAN RIVER COUNTY BOARD OF COUNTY96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
FL-96-X019   1032               76997790 16-Aug-09          96 Transit Capital Assistance
                                                                                       ########
                    COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 49 USC 5307 - Urbanized Area Formula - Eco
FL-96-X019   1032               76997790 17-Feb-10          96 Transit Capital Assistance
                                                                                       ########
                    COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 49 USC 5307 - Urbanized Area Formula - Eco
FL-96-X020   5318               69677953 OF COUNTY          96 Transit Capital Assistance
                                                                                       ########
                    PASCO COUNTY BOARD16-Aug-09 COMMISSIONERS 49 USC 5307 - Urbanized Area Formula - Eco
FL-96-X020   5318               69677953 OF COUNTY          96 Transit Capital Assistance
                                                                                       ########
                    PASCO COUNTY BOARD17-Feb-10 COMMISSIONERS 49 USC 5307 - Urbanized Area Formula - Eco
FL-96-X022   1035                 6.2E+08 16-Aug-09         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    Bay County Transportation Planning Organization                    ########
                                                                           49 Assistance
FL-96-X022   1035                 6.2E+08 17-Feb-10         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    Bay County Transportation Planning Organization                    ########
                                                                           49 Assistance
FL-96-X023   1029                 8.3E+08 16-Aug-09         96 Transit Capital USC 5307 - Urbanized
                                                                           49 Assistance
                    BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT ######## Area Formula - Eco
FL-96-X023   1029                 8.3E+08 17-Feb-10         96 Transit Capital USC 5307 - Urbanized
                                                                           49 Assistance
                    BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT ######## Area Formula - Eco
FL-96-X025   1024               72215403 16-Aug-09          96 Transit Capital Assistance
                                                                                       ########
                    ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS 49 USC 5307 - Urbanized Area Formula - Eco
FL-96-X025   1024               72215403 17-Feb-10          96 Transit Capital Assistance
                                                                                       ########
                    ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS 49 USC 5307 - Urbanized Area Formula - Eco
FL-96-X026   1098              78470481 COMMISSIONERS -96 Transit Capital USC 5307AUTHORITY Area Formula - Eco
                    PALM BEACH CO BD OF17-Feb-10                       49 Assistance Urbanized
                                                                                     -
                                                         PALM BEACH CO TRANSIT ########
FL-96-X028   1089                TRANSIT 17-Feb-10
                    MIAMI-DADE1.36E+08 AGENCY                          49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
GA-56-0001   1101              64500903 16-Aug-09       56 Fixed Guideway Infrastructure Investment
                                                                                   ########
                    METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 49 USC 5309 - Fixed Guideway - Economic Re
GA-56-0001   1101              64500903 17-Feb-10       56 Fixed Guideway Infrastructure Investment
                                                                                   ########
                    METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 49 USC 5309 - Fixed Guideway - Economic Re
GA-66-X001   1101              64500903 17-Feb-10       66 Transit Capital Assistance
                                                                                   ########
                    METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 49 USC 5307 - Urbanized Area Formula - Eco
GA-86-X001   1002              19548796 17-Feb-10       86 Transit Capital USC 5311 - Nonurbanized Area - Economi
                                                                       49 Assistance
                    GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS########
GA-96-X001   6371              57047581 OF COMMISSIONERS Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    HENRY COUNTY BOARD16-Aug-09         96                         ########
                                                                       49 Assistance
GA-96-X001   6371              57047581 OF COMMISSIONERS Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    HENRY COUNTY BOARD17-Feb-10         96                         ########
                                                                       49 Assistance
GA-96-X002   2874              75931576 16-Aug-09
                    COBB COMMUNITY TRANSIT                             49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
GA-96-X002   2874              75931576 17-Feb-10
                    COBB COMMUNITY TRANSIT                             49 Assistance
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
GA-96-X003   6335               1.01E+08 16-Aug-09
                    CHEROKEE COUNTY COMMISSION                         49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
GA-96-X003   6335               1.01E+08 17-Feb-10
                    CHEROKEE COUNTY COMMISSION                         49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
GA-96-X004   5440              57272734 16-Aug-09       96 Transit     49 Assistance
                                                                                   ########
                    GWINNETT COUNTY BOARD OF COMMISSIONERS Capital USC 5307 - Urbanized Area Formula - Eco
GA-96-X004   5440              57272734 17-Feb-10       96 Transit     49 Assistance
                                                                                   ########
                    GWINNETT COUNTY BOARD OF COMMISSIONERS Capital USC 5307 - Urbanized Area Formula - Eco
GA-96-X005   1101              64500903 17-Feb-10       96 Transit Capital Assistance
                                                                                   ########
                    METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 49 USC 5307 - Urbanized Area Formula - Eco
GA-96-X006   1046              37221327 16-Aug-09
                    CONSOLIDATED GOVERNMENT OF COLUMBUS                49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
GA-96-X006   1046              37221327 17-Feb-10
                    CONSOLIDATED GOVERNMENT OF COLUMBUS                49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
GA-96-X007   5409              65368698 16-Aug-09
                    DOUGLAS COUNTY                                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
GA-96-X007   5409              65368698 17-Feb-10
                    DOUGLAS COUNTY                                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
GA-96-X008   5891               1.14E+08 17-Feb-10      96 Transit     49 Assistance
                                                                                   ########
                    GEORGIA REGIONAL TRANSPORTATION AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
GA-96-X009   2016              73438418 17-Feb-10                      49 Assistance
                                                                                   ########
                     AUGUSTA RICHMOND COUNTY GEORGIA 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
GA-96-X010   1103              75867689 16-Aug-09
                    CHATHAM AREA TRANSIT AUTHORITY                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
GA-96-X012   1002              19548796 17-Feb-10       96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                                                                       49 Assistance
                    GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS########
GU-86-X001   1641               8.55E+08 16-Aug-09
                    GUAM REGIONAL TRANSIT AUTHORITY                    49 Assistance
                                                                                   ########
                                                        86 Transit Capital USC 5311 - Nonurbanized Area - Economi
GU-86-X001   1641               8.55E+08 17-Feb-10
                    GUAM REGIONAL TRANSIT AUTHORITY                    49 Assistance
                                                                                   ########
                                                        86 Transit Capital USC 5311 - Nonurbanized Area - Economi
HI-56-0001   1703               6.15E+08 16-Aug-09
                    HONOLULU, CITY AND COUNTY OF                       49 USC 5309 - Fixed Guideway
                                                                                   ########
                                                        56 Fixed Guideway Infrastructure Investment - Economic Re
HI-56-0001   1703               6.15E+08 17-Feb-10
                    HONOLULU, CITY AND COUNTY OF                       49 USC 5309 - Fixed Guideway
                                                                                   ########
                                                        56 Fixed Guideway Infrastructure Investment - Economic Re
HI-56-0001   1703               6.15E+08 17-Feb-10
                    HONOLULU, CITY AND COUNTY OF                       49 USC 5309 - Fixed Guideway
                                                        56 Fixed Guideway Infrastructure Investment - Economic Re
HI-86-X001   1623               8.25E+08 16-Aug-09      86 Transit Capital Assistance
                                                                                   ########
                    STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 49 USC 5311 - Nonurbanized Area - Economi
HI-86-X001   1623               8.25E+08 17-Feb-10      86 Transit Capital Assistance
                                                                                   ########
                    STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 49 USC 5311 - Nonurbanized Area - Economi
HI-96-X001   1703               6.15E+08 16-Aug-09
                    HONOLULU, CITY AND COUNTY OF                       49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
HI-96-X001   1703               6.15E+08 17-Feb-10
                    HONOLULU, CITY AND COUNTY OF                       49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IA-06-X001   1812               1.21E+08 16-Aug-09                     49 Assistance
                                                                                   ########
                    IOWA DEPARTMENT OF TRANSPORTATION 6 Transit Capital USC 5311 - Nonurbanized Area - Economi
IA-06-X001   1812               1.21E+08 TRANSPORTATION 6 Transit Capital USC 5311 - Nonurbanized Area - Economi
                    IOWA DEPARTMENT OF17-Feb-10                                    ########
                                                                       49 Assistance
IA-66-X001   1836               8.68E+08 17-Feb-10
                    CITY OF SIOUX CITY                                 49 Assistance
                                                                                   ########
                                                        66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IA-86-X001   1812               1.21E+08 16-Aug-09                     49 Assistance
                                                                                   ########
                    IOWA DEPARTMENT OF TRANSPORTATION86 Transit Capital USC 5311 - Nonurbanized Area - Economi
IA-86-X001   1812               1.21E+08 TRANSPORTATION86 Transit Capital USC 5311 - Nonurbanized Area - Economi
                    IOWA DEPARTMENT OF17-Feb-10                                    ########
                                                                       49 Assistance
IA-96-X001   1812               1.21E+08 16-Aug-09                     49 Assistance
                                                                                   ########
                    IOWA DEPARTMENT OF TRANSPORTATION96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IA-96-X001   1812               1.21E+08 TRANSPORTATION96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    IOWA DEPARTMENT OF17-Feb-10                                    ########
                                                                       49 Assistance
IA-96-X002   1831              78072675 TRANSIT         96             49 Assistance
                                                                                   ########
                    DES MOINES REGIONAL16-Aug-09AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
IA-96-X002   1831              78072675 TRANSIT         96             49 Assistance
                                                                                   ########
                    DES MOINES REGIONAL17-Feb-10AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
IA-96-X003   1836               8.68E+08 16-Aug-09
                    CITY OF SIOUX CITY                                 49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IA-96-X003   1836               8.68E+08 17-Feb-10
                    CITY OF SIOUX CITY                                 49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IA-96-X003   1836               8.68E+08 17-Feb-10
                    CITY OF SIOUX CITY                                 49 Assistance
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IA-96-X006   1818              78098613
                    CITY OF BETTENDORF 17-Feb-10                       49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IA-96-X007   1822              20156857 17-Feb-10       96             49 Assistance
                                                                                   ########
                    CITY OF DAVENPORT - DAVENPORT CITY HALLTransit Capital USC 5307 - Urbanized Area Formula - Eco
ID-66-X001   1736                1.4E+08 16-Aug-09
                    VALLEY REGIONAL TRANSIT                            49 Assistance
                                                                                   ########
                                                        66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
ID-66-X001   1736                  1.4E+08 17-Feb-10
                    VALLEY REGIONAL TRANSIT                                 49 Assistance
                                                                                        ########
                                                             66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
ID-66-X002   1736                  1.4E+08 16-Aug-09
                    VALLEY REGIONAL TRANSIT                                 49 Assistance
                                                                                        ########
                                                             66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
ID-66-X002   1736                  1.4E+08 17-Feb-10
                    VALLEY REGIONAL TRANSIT                                 49 Assistance
                                                                                        ########
                                                             66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
ID-86-X001   1722                 8.25E+08 16-Aug-09                        49 Assistance
                                                                                        ########
                    IDAHO TRANSPORTATION DEPARTMENT 86 Transit Capital USC 5311 - Nonurbanized Area - Economi
ID-86-X001   1722                 8.25E+08 17-Feb-10                        49 Assistance
                    IDAHO TRANSPORTATION DEPARTMENT 86 Transit Capital USC 5311 - Nonurbanized Area - Economi
ID-96-X001   1736                  1.4E+08 17-Feb-10
                    VALLEY REGIONAL TRANSIT                                 49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
ID-96-X002   5575                 1.37E+08 16-Aug-09         96 Transit Capital Assistance
                                                                            49          ########
                    TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY USC 5307 - Urbanized Area Formula - Eco
ID-96-X002   5575                 1.37E+08 17-Feb-10         96 Transit Capital Assistance
                                                                            49          ########
                    TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY USC 5307 - Urbanized Area Formula - Eco
ID-96-X003   1737                73112690
                    CITY OF POCATELLO 16-Aug-09                             49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
ID-96-X003   1737                73112690
                    CITY OF POCATELLO 17-Feb-10                             49 Assistance
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
ID-96-X003   1737                73112690
                    CITY OF POCATELLO 17-Feb-10                             49 Assistance
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
ID-96-X004   5981                40197261 16-Aug-09
                    CITY OF LEWISTON                                        49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
ID-96-X004   5981                40197261 17-Feb-10
                    CITY OF LEWISTON                                        49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
ID-96-X004   5981                40197261 17-Feb-10
                    CITY OF LEWISTON                                        49 Assistance
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
ID-96-X005   1736                  1.4E+08 16-Aug-09
                    VALLEY REGIONAL TRANSIT                                 49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
ID-96-X005   1736                  1.4E+08 17-Feb-10
                    VALLEY REGIONAL TRANSIT                                 49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
ID-96-X006   6283                78207404 17-Feb-10
                    KOOTENAI COUNTY                                         49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IL-56-0001   1182                 5532205 16-Aug-09
                    CHICAGO TRANSIT AUTHORITY                               49 USC 5309 - Fixed Guideway
                                                                                        ########
                                                             56 Fixed Guideway Infrastructure Investment - Economic Re
IL-56-0001   1182                 5532205 17-Feb-10
                    CHICAGO TRANSIT AUTHORITY                               49 USC 5309 - Fixed Guideway
                                                                                        ########
                                                             56 Fixed Guideway Infrastructure Investment - Economic Re
IL-56-0002   5005                 RAIL DIV 16-Aug-09         56 Fixed Guideway Infrastructure Investment
                                                                                        ########
                    COMMUTER52272150OF REGIONAL TRANSP AUTHORITY 49 USC 5309 - Fixed Guideway - Economic Re
IL-56-0002   5005                 RAIL DIV 17-Feb-10         56 Fixed Guideway Infrastructure Investment
                                                                                        ########
                    COMMUTER52272150OF REGIONAL TRANSP AUTHORITY 49 USC 5309 - Fixed Guideway - Economic Re
IL-86-X001   1177                 1.15E+08 17-Feb-10         86 Transit Capital Assistance
                                                                                        ########
                    STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 49 USC 5311 - Nonurbanized Area - Economi
IL-96-X001   1186                82039322 16-Aug-09
                    ROCKFORD MASS TRANSIT DISTRICT                          49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IL-96-X001   1186                82039322 17-Feb-10
                    ROCKFORD MASS TRANSIT DISTRICT                          49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IL-96-X002   1182                 5532205 16-Aug-09
                    CHICAGO TRANSIT AUTHORITY                               49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IL-96-X002   1182                 5532205 17-Feb-10
                    CHICAGO TRANSIT AUTHORITY                               49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IL-96-X003   5005                 RAIL DIV 16-Aug-09         96 Transit Capital Assistance
                                                                                        ########
                    COMMUTER52272150OF REGIONAL TRANSP AUTHORITY 49 USC 5307 - Urbanized Area Formula - Eco
IL-96-X003   5005                 RAIL DIV 17-Feb-10         96 Transit Capital Assistance
                    COMMUTER52272150OF REGIONAL TRANSP AUTHORITY 49 USC 5307 - Urbanized Area Formula - Eco
IL-96-X004   5622                 1.31E+08 17-Feb-10
                    MADISON COUNTY TRANSIT DISTRICT                         49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IL-96-X005   5118                 1.31E+08 17-Feb-10
                    SUBURBAN BUS DIVISION - RTA                             49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IL-96-X006   1181                79158168 17-Feb-10 PUBLIC 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    BLOOMINGTON-NORMAL                                      49
                                                             TRANSIT SYSTEM Assistance  ########
IL-96-X007   6299                31611213 17-Feb-10
                    CITY OF DEKALB                                          49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IL-96-X008   6754                 8.25E+08 17-Feb-10
                    STATELINE MASS TRANSIT DISTRICT                         49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IL-96-X009   1187                62326152 17-Feb-10
                    SPRINGFIELD MASS TRANSIT DISTRICT                       49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IL-96-X010   6310                71437586 17-Feb-10
                    DANVILLE MASS TRANSIT                                   49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IL-96-X011   1188                65236325 17-Feb-10
                    CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                  49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IL-96-X012   1188                65236325 16-Aug-09
                    CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                  49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IL-96-X012   1188                65236325 17-Feb-10
                    CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                  49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IL-96-X013   1179                45516218 TRANSIT                           49 Assistance
                                                                                        ########
                    GREATER PEORIA MASS17-Feb-10DISTRICT 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IL-96-X014   1274                75613000 17-Feb-10
                    CITY OF DECATUR                                         49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IL-96-X015   5809                 8.26E+08 17-Feb-10                        49 Assistance
                                                                                        ########
                    River Valley Metro Mass Transit District 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IL-96-X017   1180                86042413 16-Aug-09          96 TRANSIT DISTRICT
                                                                            49 Assistance
                                                                                        ########
                    ROCK ISLAND COUNTY METROPOLITAN MASS Transit Capital USC 5307 - Urbanized Area Formula - Eco
IL-96-X017   1180                86042413 17-Feb-10          96 TRANSIT DISTRICT
                                                                            49 Assistance
                                                                                        ########
                    ROCK ISLAND COUNTY METROPOLITAN MASS Transit Capital USC 5307 - Urbanized Area Formula - Eco
IN-56-0001   1201                49351778 17-Feb-10          56 Fixed Guideway Infrastructure Investment
                                                                            49 USC      ########
                    NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 5309 - Fixed Guideway - Economic Re
IN-86-X001   1189                 8.25E+08 OF TRANSPORTATION Transit Capital USC 5311 - Nonurbanized Area - Economi
                    INDIANA DEPARTMENT 17-Feb-10             86                         ########
                                                                            49 Assistance
IN-96-X001   1191                  PUBLIC 16-Aug-09
                    FORT WAYNE6937106TRANSPORTATION CORP.                   49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IN-96-X001   1191                  PUBLIC 17-Feb-10
                    FORT WAYNE6937106TRANSPORTATION CORP.                   49 Assistance
                                                                                        ########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IN-96-X002   1191                 PUBLIC 16-Aug-09      96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    FORT WAYNE6937106TRANSPORTATION CORP.                          ########
                                                                       49 Assistance
IN-96-X002   1191                 PUBLIC 17-Feb-10      96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    FORT WAYNE6937106TRANSPORTATION CORP.                          ########
                                                                       49 Assistance
IN-96-X003   1288                1.79E+08 16-Aug-09     96             49 Assistance
                                                                                   ########
                    MICHIANA AREA COUNCIL OF GOVERNMENTS Transit Capital USC 5307 - Urbanized Area Formula - Eco
IN-96-X003   1288                1.79E+08 17-Feb-10     96             49 Assistance
                                                                                   ########
                    MICHIANA AREA COUNCIL OF GOVERNMENTS Transit Capital USC 5307 - Urbanized Area Formula - Eco
IN-96-X005   2568                1.53E+08
                    CITY OF TERRE HAUTE 16-Aug-09                      49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IN-96-X005   2568                1.53E+08
                    CITY OF TERRE HAUTE 17-Feb-10                      49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IN-96-X006   6273                1.33E+08 17-Feb-10
                    MICHIGAN CITY TRANSIT                              49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IN-96-X007   2565               54276688
                    CITY OF EVANSVILLE 16-Aug-09                       49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IN-96-X007   2565               54276688
                    CITY OF EVANSVILLE 17-Feb-10                       49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
IN-96-X009   1201               49351778 17-Feb-10      96 Transit Capital USC
                                                                       49 Assistance
                                                                                   ########
                    NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 5307 - Urbanized Area Formula - Eco
IN-96-X010   2053               48430987 16-Aug-09      96 Transit     49 Assistance
                                                                                   ########
                    MUNCIE PUBLIC TRANSPORTATION CORPORATION Capital USC 5307 - Urbanized Area Formula - Eco
IN-96-X010   2053               48430987 17-Feb-10      96 Transit     49 Assistance
                                                                                   ########
                    MUNCIE PUBLIC TRANSPORTATION CORPORATION Capital USC 5307 - Urbanized Area Formula - Eco
IN-96-X010   2053               48430987 17-Feb-10      96 Transit     49 Assistance
                    MUNCIE PUBLIC TRANSPORTATION CORPORATION Capital USC 5307 - Urbanized Area Formula - Eco
IN-96-X011   1202               72083116 16-Aug-09      96 Transit Capital Assistance
                                                                                   ########
                    INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 49 USC 5307 - Urbanized Area Formula - Eco
IN-96-X011   1202               72083116 17-Feb-10      96 Transit Capital Assistance
                                                                                   ########
                    INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 49 USC 5307 - Urbanized Area Formula - Eco
IN-96-X012   1909                1.56E+08 TRANSPORTATION96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    BLOOMINGTON PUBLIC16-Aug-09                        49
                                                         CORPORATION Assistance    ########
IN-96-X012   1909                1.56E+08 TRANSPORTATION96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    BLOOMINGTON PUBLIC17-Feb-10                        49
                                                         CORPORATION Assistance    ########
IN-96-X013   1197               42838474 16-Aug-09      96 Transit Capital Assistance
                                                                                   ########
                    SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 49 USC 5307 - Urbanized Area Formula - Eco
IN-96-X013   1197               42838474 17-Feb-10      96 Transit Capital Assistance
                                                                                   ########
                    SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 49 USC 5307 - Urbanized Area Formula - Eco
IN-96-X014   1194               67880757 17-Feb-10      96 Transit Capital USC
                                                                       49 Assistance
                                                                                   ########
                    GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 5307 - Urbanized Area Formula - Eco
IN-96-X016   1200               39339973 17-Feb-10      96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    GARY PUBLIC TRANSPORTATION CORPORATION                         ########
                                                                       49 Assistance
IN-96-X017   1193               82071374 17-Feb-10      96 Transit Capital USC
                                                                       49 Assistance
                                                                                   ########
                    NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 5307 - Urbanized Area Formula - Eco
IN-96-X018   1193               82071374 17-Feb-10      96 Transit Capital USC
                                                                       49 Assistance
                                                                                   ########
                    NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 5307 - Urbanized Area Formula - Eco
KS-86-X001   1813                1.26E+08 16-Aug-09     86             49 Assistance
                                                                                   ########
                    KANSAS DEPARTMENT OF TRANSPORTATION Transit Capital USC 5311 - Nonurbanized Area - Economi
KS-86-X001   1813                1.26E+08 17-Feb-10     86             49 Assistance
                                                                                   ########
                    KANSAS DEPARTMENT OF TRANSPORTATION Transit Capital USC 5311 - Nonurbanized Area - Economi
KS-96-X001   5400               73022857 16-Aug-09
                    JOHNSON COUNTY TRANSIT                             49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
KS-96-X001   5400               73022857 17-Feb-10
                    JOHNSON COUNTY TRANSIT                             49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
KS-96-X002   1823               67933390 16-Aug-09      96             49 Assistance
                                                                                   ########
                    TOPEKA METROPOLITAN TRANSIT AUTHORITYTransit Capital USC 5307 - Urbanized Area Formula - Eco
KS-96-X002   1823               67933390 17-Feb-10      96             49 Assistance
                                                                                   ########
                    TOPEKA METROPOLITAN TRANSIT AUTHORITYTransit Capital USC 5307 - Urbanized Area Formula - Eco
KS-96-X003   5757               30692461 16-Aug-09
                    CITY OF LAWRENCE                                   49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
KS-96-X003   5757               30692461 17-Feb-10
                    CITY OF LAWRENCE                                   49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
KS-96-X004   1824               43063460
                    City of Wichita, Kansas 17-Feb-10                  49 Assistance
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
KS-96-X005   5757               30692461 17-Feb-10
                    CITY OF LAWRENCE                                   49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
KS-96-X006   1823               67933390 16-Aug-09      96             49 Assistance
                                                                                   ########
                    TOPEKA METROPOLITAN TRANSIT AUTHORITYTransit Capital USC 5307 - Urbanized Area Formula - Eco
KS-96-X006   1823               67933390 17-Feb-10      96             49 Assistance
                                                                                   ########
                    TOPEKA METROPOLITAN TRANSIT AUTHORITYTransit Capital USC 5307 - Urbanized Area Formula - Eco
KY-66-X001   1105               71329635 17-Feb-10
                    TRANSIT AUTHORITY OF RIVER CITY                    49 Assistance
                                                                                   ########
                                                        66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
KY-86-X001   1003                9.27E+08 16-Aug-09                    49 Assistance
                                                                                   ########
                    KENTUCKY TRANSPORTATION CABINET 86 Transit Capital USC 5311 - Nonurbanized Area - Economi
KY-86-X001   1003                9.27E+08 17-Feb-10                    49 Assistance
                                                                                   ########
                    KENTUCKY TRANSPORTATION CABINET 86 Transit Capital USC 5311 - Nonurbanized Area - Economi
KY-96-X001   1003                9.27E+08 16-Aug-09                    49 Assistance
                                                                                   ########
                    KENTUCKY TRANSPORTATION CABINET 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
KY-96-X001   1003                9.27E+08 17-Feb-10                    49 Assistance
                                                                                   ########
                    KENTUCKY TRANSPORTATION CABINET 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
KY-96-X001   1003                9.27E+08 17-Feb-10                    49 Assistance
                    KENTUCKY TRANSPORTATION CABINET 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
KY-96-X002   2613               60905023 16-Aug-09      96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    TRANSIT AUTHORITY OF NORTHERN KENTUCKY                         ########
                                                                       49 Assistance
KY-96-X002   2613               60905023 17-Feb-10      96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    TRANSIT AUTHORITY OF NORTHERN KENTUCKY                         ########
                                                                       49 Assistance
KY-96-X003   1105               71329635 16-Aug-09
                    TRANSIT AUTHORITY OF RIVER CITY                    49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
KY-96-X003   1105               71329635 17-Feb-10
                    TRANSIT AUTHORITY OF RIVER CITY                    49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
KY-96-X004   1106               74068941
                    CITY OF OWENSBORO 16-Aug-09                        49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
KY-96-X004   1106               74068941
                    CITY OF OWENSBORO 17-Feb-10                        49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
KY-96-X005   1104              79660197 16-Aug-09       96 URBAN COUNTY GOVT. ########
                                                                       49 Assistance
                    TRANSIT AUTHORITY OF LEXINGTON-FAYETTE Transit Capital USC 5307 - Urbanized Area Formula - Eco
KY-96-X005   1104              79660197 17-Feb-10       96 URBAN COUNTY GOVT. ########
                                                                       49 Assistance
                    TRANSIT AUTHORITY OF LEXINGTON-FAYETTE Transit Capital USC 5307 - Urbanized Area Formula - Eco
KY-96-X006   1399              72667603 16-Aug-09
                    CITY OF ASHLAND                                    49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
KY-96-X006   1399              72667603 17-Feb-10
                    CITY OF ASHLAND                                    49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
KY-96-X007   2052              71339527 16-Aug-09
                    CITY OF HENDERSON TRANSIT                          49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
KY-96-X007   2052              71339527 17-Feb-10
                    CITY OF HENDERSON TRANSIT                          49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
LA-56-0001   1519               1.02E+08 16-Aug-09
                    REGIONAL TRANSIT AUTHORITY                         49 USC 5309 - Fixed Guideway
                                                                                   ########
                                                        56 Fixed Guideway Infrastructure Investment - Economic Re
LA-56-0001   1519               1.02E+08 17-Feb-10
                    REGIONAL TRANSIT AUTHORITY                         49 USC 5309 - Fixed Guideway
                                                                                   ########
                                                        56 Fixed Guideway Infrastructure Investment - Economic Re
LA-86-X001   1562              27568364 16-Aug-09       86 Transit Capital USC 5311 - Nonurbanized Area - Economi
                                                                       49 Assistance
                    LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT ########
LA-86-X001   1562              27568364 17-Feb-10       86 Transit Capital USC 5311 - Nonurbanized Area - Economi
                                                                       49 Assistance
                    LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT ########
LA-96-X001   1519               1.02E+08 16-Aug-09
                    REGIONAL TRANSIT AUTHORITY                         49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
LA-96-X001   1519               1.02E+08 17-Feb-10
                    REGIONAL TRANSIT AUTHORITY                         49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
LA-96-X002   1864              72630486 16-Aug-09
                    JEFFERSON PARISH                                   49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
LA-96-X002   1864              72630486 17-Feb-10
                    JEFFERSON PARISH                                   49 Assistance
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
LA-96-X003   1521                PARISH 16-Aug-09
                    ST. BERNARD6.12E+08GOVERNMENT                      49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
LA-96-X003   1521                PARISH 17-Feb-10
                    ST. BERNARD6.12E+08GOVERNMENT                      49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
LA-96-X004   1871              75054536 16-Aug-09
                    CITY OF LAFAYETTE                                  49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
LA-96-X004   1871              75054536 17-Feb-10
                    CITY OF LAFAYETTE                                  49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
LA-96-X005   1512              21478573
                    CITY OF LAKE CHARLES 16-Aug-09                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
LA-96-X005   1512              21478573
                    CITY OF LAKE CHARLES 17-Feb-10                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
LA-96-X006   1508              33275186
                    CITY OF ALEXANDRIA 16-Aug-09                       49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
LA-96-X006   1508              33275186
                    CITY OF ALEXANDRIA 17-Feb-10                       49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
LA-96-X007   1518               9.69E+08 16-Aug-09                     49 Assistance
                                                                                   ########
                    CRESCENT CITY CONNECTION DIVISION 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
LA-96-X007   1518               9.69E+08 17-Feb-10                     49 Assistance
                                                                                   ########
                    CRESCENT CITY CONNECTION DIVISION 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
LA-96-X008   6106              59123323 SYSTEM
                    CAPITAL AREA TRANSIT16-Aug-09                      49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
LA-96-X008   6106              59123323 SYSTEM
                    CAPITAL AREA TRANSIT 17-Feb-10                     49 Assistance
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
LA-96-X009   1513                8.4E+08 17-Feb-10
                    CITY OF MONROE                                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
LA-96-X010   6043              45774333 16-Aug-09       96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    HOUMA TERREBONNE PARISH CONSOL. GOVT.                          ########
                                                                       49 Assistance
LA-96-X010   6043              45774333 17-Feb-10       96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    HOUMA TERREBONNE PARISH CONSOL. GOVT.                          ########
                                                                       49 Assistance
LA-96-X011   5699               9.29E+08 16-Aug-09
                    ST. TAMMANY PARISH GOVERNMENT                      49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
LA-96-X011   5699               9.29E+08 17-Feb-10
                    ST. TAMMANY PARISH GOVERNMENT                      49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
LA-96-X012   1994               7.96E+08
                    CITY OF SHREVEPORT 17-Feb-10                       49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
LA-96-X013   6651               1.93E+08 17-Feb-10
                    RIVER PARISHES TRANSIT AUTHORITY                   49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
LA-96-X014   5836              72625080
                    PLAQUEMINE PARISH 17-Feb-10                        49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MA-06-X001   1349               8.25E+08 16-Aug-09       6 Transit Capital Assistance
                                                                                   ########
                    MASSACHUSETTS DEPARTMENT OF TRANSPORTATION 49 USC 5311 - Nonurbanized Area - Economi
MA-06-X001   1349               8.25E+08 17-Feb-10       6 Transit Capital Assistance
                                                                                   ########
                    MASSACHUSETTS DEPARTMENT OF TRANSPORTATION 49 USC 5311 - Nonurbanized Area - Economi
MA-56-0001   1369               1766260 16-Aug-09       56 Fixed Guideway Infrastructure Investment - Economic Re
                    MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                     ########
                                                                       49 USC 5309 - Fixed Guideway
MA-56-0001   1369               1766260 17-Feb-10       56 Fixed Guideway Infrastructure Investment - Economic Re
                    MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                     ########
                                                                       49 USC 5309 - Fixed Guideway
MA-86-X001   1349               8.25E+08 16-Aug-09      86 Transit Capital Assistance
                                                                                   ########
                    MASSACHUSETTS DEPARTMENT OF TRANSPORTATION 49 USC 5311 - Nonurbanized Area - Economi
MA-86-X001   1349               8.25E+08 17-Feb-10      86 Transit Capital Assistance
                                                                                   ########
                    MASSACHUSETTS DEPARTMENT OF TRANSPORTATION 49 USC 5311 - Nonurbanized Area - Economi
MA-96-X001   1369               1766260 16-Aug-09       96 Transit     49 Assistance
                                                                                   ########
                    MASSACHUSETTS BAY TRANSPORTATION AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
MA-96-X001   1369               1766260 17-Feb-10       96 Transit     49 Assistance
                                                                                   ########
                    MASSACHUSETTS BAY TRANSPORTATION AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
MA-96-X002   1379              79225835 16-Aug-09
                    PIONEER VALLEY TRANSIT AUTHORITY                   49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MA-96-X002   1379              79225835 17-Feb-10
                    PIONEER VALLEY TRANSIT AUTHORITY                   49 Assistance
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MA-96-X003   1371               8.79E+08 16-Aug-09      96 Transit     49 Assistance
                                                                                   ########
                    MONTACHUSETT REGIONAL TRANSIT AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
MA-96-X003   1371               8.79E+08 17-Feb-10      96 Transit     49 Assistance
                                                                                   ########
                    MONTACHUSETT REGIONAL TRANSIT AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
MA-96-X004   1378               8.79E+08 16-Aug-09      96             49 Assistance
                                                                                   ########
                    BERKSHIRE REGIONAL TRANSIT AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
MA-96-X004   1378                8.79E+08 17-Feb-10      96             49 Assistance
                    BERKSHIRE REGIONAL TRANSIT AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
MA-96-X005   1380                REGIONAL TRANSIT AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    WORCESTER92196856 16-Aug-09          96                         ########
                                                                        49 Assistance
MA-96-X005   1380                REGIONAL TRANSIT AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    WORCESTER92196856 17-Feb-10          96                         ########
                                                                        49 Assistance
MA-96-X006   1375               81578775 16-Aug-09                      49 Assistance
                                                                                    ########
                    LOWELL REGIONAL TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MA-96-X006   1375               81578775 17-Feb-10                      49 Assistance
                                                                                    ########
                    LOWELL REGIONAL TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MA-96-X007   1370               97450936 16-Aug-09
                    BROCKTON AREA TRANSIT AUTHORITY                     49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MA-96-X007   1370               97450936 17-Feb-10
                    BROCKTON AREA TRANSIT AUTHORITY                     49 Assistance
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MA-96-X008   5002               75723833 16-Aug-09       96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                         ########
                                                                        49 Assistance
MA-96-X008   5002               75723833 17-Feb-10       96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                         ########
                                                                        49 Assistance
MA-96-X009   1368               97442461 16-Aug-09                      49 Assistance
                                                                                    ########
                    CAPE COD REGIONAL TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MA-96-X009   1368               97442461 17-Feb-10                      49 Assistance
                                                                                    ########
                    CAPE COD REGIONAL TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MA-96-X010   1365                1.69E+08 16-Aug-09      96 Transit Capital USC
                                                                        49 Assistance
                                                                                    ########
                    GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 5307 - Urbanized Area Formula - Eco
MA-96-X010   1365                1.69E+08 17-Feb-10      96 Transit Capital USC
                                                                        49 Assistance
                                                                                    ########
                    GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 5307 - Urbanized Area Formula - Eco
MA-96-X011   1372                8.68E+08 16-Aug-09                     49 Assistance
                                                                                    ########
                    CAPE ANN TRANSPORTATION AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MA-96-X011   1372                8.68E+08 17-Feb-10                     49 Assistance
                                                                                    ########
                    CAPE ANN TRANSPORTATION AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MA-96-X012   6781                 REGIONAL TRANSIT       96             49 Assistance
                                                                                    ########
                    METROWEST8.08E+08 16-Aug-09 AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
MA-96-X012   6781                 REGIONAL TRANSIT       96             49 Assistance
                                                                                    ########
                    METROWEST8.08E+08 17-Feb-10 AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
MA-96-X013   1374               90159711 16-Aug-09       96 Transit     49 Assistance
                                                                                    ########
                    MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
MA-96-X013   1374               90159711 17-Feb-10       96 Transit     49 Assistance
                                                                                    ########
                    MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
MA-96-X014   1369                 1766260 16-Aug-09      96 Transit     49 Assistance
                                                                                    ########
                    MASSACHUSETTS BAY TRANSPORTATION AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
MA-96-X014   1369                 1766260 17-Feb-10      96 Transit     49 Assistance
                                                                                    ########
                    MASSACHUSETTS BAY TRANSPORTATION AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
MD-56-0001   1401                8.01E+08 17-Feb-10                     49 USC 5309 - Fixed Guideway
                                                                                    ########
                    MARYLAND TRANSIT ADMINISTRATION 56 Fixed Guideway Infrastructure Investment - Economic Re
MD-86-X001   1401                8.01E+08 17-Feb-10                     49 Assistance
                                                                                    ########
                    MARYLAND TRANSIT ADMINISTRATION 86 Transit Capital USC 5311 - Nonurbanized Area - Economi
MD-96-X001   1401                8.01E+08 17-Feb-10                     49 Assistance
                                                                                    ########
                    MARYLAND TRANSIT ADMINISTRATION 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MD-96-X002   1401                8.01E+08 17-Feb-10                     49 Assistance
                                                                                    ########
                    MARYLAND TRANSIT ADMINISTRATION 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
ME-86-X001   1346                8.09E+08 16-Aug-09      86             49 Assistance
                    MAINE DEPARTMENT OF TRANSPORTATION Transit Capital USC 5311 - Nonurbanized Area - Economi
ME-86-X001   1346                8.09E+08 17-Feb-10      86             49 Assistance
                    MAINE DEPARTMENT OF TRANSPORTATION Transit Capital USC 5311 - Nonurbanized Area - Economi
ME-86-X002   1346                8.09E+08 16-Aug-09      86             49 Assistance
                                                                                    ########
                    MAINE DEPARTMENT OF TRANSPORTATION Transit Capital USC 5311 - Nonurbanized Area - Economi
ME-86-X002   1346                8.09E+08 17-Feb-10      86             49 Assistance
                                                                                    ########
                    MAINE DEPARTMENT OF TRANSPORTATION Transit Capital USC 5311 - Nonurbanized Area - Economi
ME-96-X001   1346                8.09E+08 16-Aug-09      96             49 Assistance
                                                                                    ########
                    MAINE DEPARTMENT OF TRANSPORTATION Transit Capital USC 5307 - Urbanized Area Formula - Eco
ME-96-X001   1346                8.09E+08 17-Feb-10      96             49 Assistance
                                                                                    ########
                    MAINE DEPARTMENT OF TRANSPORTATION Transit Capital USC 5307 - Urbanized Area Formula - Eco
MI-56-0001   5574                  1.8E+08 17-Feb-10                    49 USC 5309 - Fixed Guideway
                                                                                    ########
                    DETROIT TRANSPORTATION CORP (DTC) 56 Fixed Guideway Infrastructure Investment - Economic Re
MI-86-X001   1207                1.39E+08 17-Feb-10
                    MICHIGAN DEPARTMENT OF TRANSPORTATION               49 Assistance
                                                                                    ########
                                                         86 Transit Capital USC 5311 - Nonurbanized Area - Economi
MI-96-X001   1217                6.03E+08 16-Aug-09
                    JACKSON TRANSIT AUTHORITY                           49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MI-96-X001   1217                6.03E+08 17-Feb-10
                    JACKSON TRANSIT AUTHORITY                           49 Assistance
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MI-96-X001   1217                6.03E+08 17-Feb-10
                    JACKSON TRANSIT AUTHORITY                           49 Assistance
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MI-96-X002   6901                AREA EXPRESS
                    MACATAWA 8.27E+08 16-Aug-09                         49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MI-96-X002   6901                AREA EXPRESS
                    MACATAWA 8.27E+08 17-Feb-10                         49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MI-96-X002   6901                AREA EXPRESS
                    MACATAWA 8.27E+08 17-Feb-10                         49 Assistance
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MI-96-X003   1216               TRANSPORTATION AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    FLINT MASS 20839320 16-Aug-09        96                         ########
                                                                        49 Assistance
MI-96-X003   1216               TRANSPORTATION AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    FLINT MASS 20839320 17-Feb-10        96                         ########
                                                                        49 Assistance
MI-96-X005   1210                1.37E+08 17-Feb-10
                    Interurban Transit Partnership                      49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MI-96-X007   1209                1.02E+08 17-Feb-10      96 Transit Capital USC 5307 - Urbanized
                                                                        49 Assistance
                    SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION ######## Area Formula - Eco
MI-96-X008   1209                1.02E+08 17-Feb-10      96 Transit Capital USC 5307 - Urbanized
                                                                        49 Assistance
                    SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION ######## Area Formula - Eco
MI-96-X009   1220                TRANSPORTATION AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    ANN ARBOR50613900 17-Feb-10          96                         ########
                                                                        49 Assistance
MI-96-X010   1212                1.06E+08 17-Feb-10      96 Transit Capital USC
                                                                        49 Assistance
                                                                                    ########
                    COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM 5307 - Urbanized Area Formula - Eco
MI-96-X011   2107               21100409 17-Feb-10       96 Transit Capital Assistance
                                                                                    ########
                    CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 49 USC 5307 - Urbanized Area Formula - Eco
MI-96-X012   1208               20842597 16-Aug-09            96 Transit     49 Assistance
                                                                                        ########
                    BAY METROPOLITAN TRANSPORTATION AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
MI-96-X012   1208               20842597 17-Feb-10            96 Transit     49 Assistance
                                                                                        ########
                    BAY METROPOLITAN TRANSPORTATION AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
MI-96-X013   5636                 AREA TRANSP COMMISSION 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    BLUE WATER1.38E+08 16-Aug-09                                        ########
                                                                             49 Assistance
MI-96-X013   5636                 AREA TRANSP COMMISSION 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    BLUE WATER1.38E+08 17-Feb-10                                        ########
                                                                             49 Assistance
MI-96-X014   1128               86780111 16-Aug-09
                    CITY OF NILES                                            49 Assistance
                                                                                        ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MI-96-X014   1128               86780111 17-Feb-10
                    CITY OF NILES                                            49 Assistance
                                                                                        ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MI-96-X014   1128               86780111 17-Feb-10
                    CITY OF NILES                                            49 Assistance
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MI-96-X015   1211               38616249 17-Feb-10
                    KALAMAZOO METRO TRANSIT                                  49 Assistance
                                                                                        ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MI-96-X016   1218               57676322 16-Aug-09            96             49 Assistance
                                                                                        ########
                    CAPITAL AREA TRANSPORTATION AUTHORITYTransit Capital USC 5307 - Urbanized Area Formula - Eco
MI-96-X016   1218               57676322 17-Feb-10            96             49 Assistance
                                                                                        ########
                    CAPITAL AREA TRANSPORTATION AUTHORITYTransit Capital USC 5307 - Urbanized Area Formula - Eco
MI-96-X017   1215                AREA TRANSPORTATION AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
                    TWIN CITIES74330093 17-Feb-10             96 Transit                ########
                                                                             49 Assistance
MI-96-X018   1214               20893244 SYSTEM
                    BATTLE CREEK TRANSIT 17-Feb-10                           49 Assistance
                                                                                        ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MI-96-X019   5183                COUNTY 17-Feb-10 TRANSPORTATION SERVICE 5307 - Urbanized Area Formula - Eco
                    LIVINGSTON 8.84E+08ESSENTIAL                             49 Assistance
                                                              96 Transit Capital USC    ########
MI-96-X020   5007                9481628 17-Feb-10            96 Transit     49 Assistance
                                                                                        ########
                    Saginaw Transit Authority Regional Services (STARS) Capital USC 5307 - Urbanized Area Formula - Eco
MI-96-X021   5127                3.86E+08 17-Feb-10                          49 Assistance
                                                                                        ########
                    CITY OF GRAND HAVEN/HARBOR TRANSIT 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MI-96-X022   1207                1.39E+08 17-Feb-10
                    MICHIGAN DEPARTMENT OF TRANSPORTATION                    49 Assistance
                                                                                        ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MN-56-0001   1305                1.76E+08 16-Aug-09
                    METROPOLITAN COUNCIL                                     49 USC 5309 - Fixed Guideway
                                                                                        ########
                                                              56 Fixed Guideway Infrastructure Investment - Economic Re
MN-56-0001   1305                1.76E+08 17-Feb-10
                    METROPOLITAN COUNCIL                                     49 USC 5309 - Fixed Guideway
                                                                                        ########
                                                              56 Fixed Guideway Infrastructure Investment - Economic Re
MN-86-X001   2039                DOT Office of Transit
                    MINNESOTA 9.57E+08 16-Aug-09                             49 Assistance
                                                                                        ########
                                                              86 Transit Capital USC 5311 - Nonurbanized Area - Economi
MN-86-X001   2039                DOT Office of Transit
                    MINNESOTA 9.57E+08 17-Feb-10                             49 Assistance
                                                                                        ########
                                                              86 Transit Capital USC 5311 - Nonurbanized Area - Economi
MN-86-X002   2039                DOT Office of Transit
                    MINNESOTA 9.57E+08 16-Aug-09                             49 Assistance
                                                                                        ########
                                                              86 Transit Capital USC 5311 - Nonurbanized Area - Economi
MN-86-X002   2039                DOT Office of Transit
                    MINNESOTA 9.57E+08 17-Feb-10                             49 Assistance
                                                                                        ########
                                                              86 Transit Capital USC 5311 - Nonurbanized Area - Economi
MN-86-X003   2039                DOT Office of Transit
                    MINNESOTA 9.57E+08 16-Aug-09                             49 Assistance
                                                                                        ########
                                                              86 Transit Capital USC 5311 - Nonurbanized Area - Economi
MN-86-X003   2039                DOT Office of Transit
                    MINNESOTA 9.57E+08 17-Feb-10                             49 Assistance
                                                                                        ########
                                                              86 Transit Capital USC 5311 - Nonurbanized Area - Economi
MN-86-X004   2039                DOT Office of Transit
                    MINNESOTA 9.57E+08 17-Feb-10                             49 Assistance
                                                                                        ########
                                                              86 Transit Capital USC 5311 - Nonurbanized Area - Economi
MN-96-X001   1221                8.09E+08 17-Feb-10
                    DULUTH TRANSIT AUTHORITY                                 49 Assistance
                                                                                        ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MN-96-X002   1305                1.76E+08 16-Aug-09
                    METROPOLITAN COUNCIL                                     49 Assistance
                                                                                        ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MN-96-X002   1305                1.76E+08 17-Feb-10
                    METROPOLITAN COUNCIL                                     49 Assistance
                                                                                        ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MN-96-X003   5084               21585062 16-Aug-09
                    EAST GRAND FORKS, CITY OF                                49 Assistance
                                                                                        ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MN-96-X003   5084               21585062 17-Feb-10
                    EAST GRAND FORKS, CITY OF                                49 Assistance
                                                                                        ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MN-96-X004   1223                1.35E+08 17-Feb-10           96 Transit     49 Assistance
                                                                                        ########
                    ST. CLOUD METROPOLITAN TRANSIT COMMISSION Capital USC 5307 - Urbanized Area Formula - Eco
MN-96-X005   1223                1.35E+08 17-Feb-10           96 Transit     49 Assistance
                                                                                        ########
                    ST. CLOUD METROPOLITAN TRANSIT COMMISSION Capital USC 5307 - Urbanized Area Formula - Eco
MN-96-X005   1223                1.35E+08 17-Feb-10           96 Transit     49 Assistance
                    ST. CLOUD METROPOLITAN TRANSIT COMMISSION Capital USC 5307 - Urbanized Area Formula - Eco
MN-96-X006   1221                8.09E+08 16-Aug-09
                    DULUTH TRANSIT AUTHORITY                                 49 Assistance
                                                                                        ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MN-96-X006   1221                8.09E+08 17-Feb-10
                    DULUTH TRANSIT AUTHORITY                                 49 Assistance
                                                                                        ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MN-96-X007   1222               77629467
                    CITY OF ROCHESTER 17-Feb-10                              49 Assistance
                                                                                        ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MN-96-X008   1222               77629467
                    CITY OF ROCHESTER 17-Feb-10                              49 Assistance
                                                                                        ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MN-96-X009   1305                1.76E+08 17-Feb-10
                    METROPOLITAN COUNCIL                                     49 Assistance
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MN-96-X010   1323               78673670 17-Feb-10                           49 Assistance
                                                                                        ########
                    LACROSSE MUNICIPAL TRANSIT UTILITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MN-96-X011   1159               85357507
                    CITY OF MOORHEAD 16-Aug-09                               49 Assistance
                                                                                        ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MN-96-X011   1159               85357507
                    CITY OF MOORHEAD 17-Feb-10                               49 Assistance
                                                                                        ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MO-56-0001   1830                6490569 16-Aug-09
                    Bi-State Development Agency                              49 USC 5309 - Fixed Guideway
                                                                                        ########
                                                              56 Fixed Guideway Infrastructure Investment - Economic Re
MO-56-0001   1830                6490569 17-Feb-10
                    Bi-State Development Agency                              49 USC 5309 - Fixed Guideway
                                                                                        ########
                                                              56 Fixed Guideway Infrastructure Investment - Economic Re
MO-86-X001   1814               25280335 16-Aug-09
                    MISSOURI DEPARTMENT OF TRANSPORTATION                    49 Assistance
                                                                                        ########
                                                              86 Transit Capital USC 5311 - Nonurbanized Area - Economi
MO-86-X001   1814               25280335 17-Feb-10
                    MISSOURI DEPARTMENT OF TRANSPORTATION                    49 Assistance
                                                                                        ########
                                                              86 Transit Capital USC 5311 - Nonurbanized Area - Economi
MO-96-X001   6309               48127740 16-Aug-09
                    CITY OF JEFFERSON                                        49 Assistance
                                                                                        ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MO-96-X001   6309               48127740 17-Feb-10
                    CITY OF JEFFERSON                                        49 Assistance
                                                                                        ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MO-96-X002   1825               71989024 16-Aug-09       96 Transit     49 Assistance
                                                                                    ########
                    CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS Capital USC 5307 - Urbanized Area Formula - Eco
MO-96-X002   1825               71989024 17-Feb-10       96 Transit     49 Assistance
                                                                                    ########
                    CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS Capital USC 5307 - Urbanized Area Formula - Eco
MO-96-X002   1825               71989024 17-Feb-10       96 Transit     49 Assistance
                    CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS Capital USC 5307 - Urbanized Area Formula - Eco
MO-96-X003   1897               30656144 16-Aug-09
                    CITY OF ST. JOSEPH                                  49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MO-96-X003   1897               30656144 17-Feb-10
                    CITY OF ST. JOSEPH                                  49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MO-96-X004   3087               10649846 17-Feb-10
                    CITY OF JOPLIN                                      49 Assistance
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MO-96-X005   1830                 6490569 16-Aug-09
                    Bi-State Development Agency                         49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MO-96-X005   1830                 6490569 17-Feb-10
                    Bi-State Development Agency                         49 Assistance
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MO-96-X006   1827               73046773 17-Feb-10       96 Transit     49 Assistance
                                                                                    ########
                    KANSAS CITY AREA TRANSPORTATION AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
MO-96-X007   1828               13120931 17-Feb-10
                    CITY OF SPRINGFIELD CITY UTILITIES                  49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MP-86-X001   1867                8.55E+08 16-Aug-09      86 Transit     49 Assistance
                                                                                    ########
                    COMMONWEALTH OF THE NORTHERN MARIANAS Capital USC 5311 - Nonurbanized Area - Economi
MP-86-X001   1867                8.55E+08 17-Feb-10      86 Transit     49 Assistance
                                                                                    ########
                    COMMONWEALTH OF THE NORTHERN MARIANAS Capital USC 5311 - Nonurbanized Area - Economi
MP-96-X001   1867                8.55E+08 16-Aug-09      96 Transit     49 Assistance
                                                                                    ########
                    COMMONWEALTH OF THE NORTHERN MARIANAS Capital USC 5307 - Urbanized Area Formula - Eco
MP-96-X001   1867                8.55E+08 17-Feb-10      96 Transit     49 Assistance
                                                                                    ########
                    COMMONWEALTH OF THE NORTHERN MARIANAS Capital USC 5307 - Urbanized Area Formula - Eco
MS-86-X001   1009                DEPARTMENT OF TRANSPORTATION
                    MISSISSIPPI 93597800 17-Feb-10                      49 Assistance
                                                                                    ########
                                                         86 Transit Capital USC 5311 - Nonurbanized Area - Economi
MS-96-X001   1108               79448130 17-Feb-10       URBAN DEVELOPMENT ########
                                                                        49 Assistance
                    CITY OF HATTIESBURG -- DEPARTMENT OF 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MS-96-X002   1107               79461851 17-Feb-10
                    COAST TRANSIT AUTHORITY                             49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MS-96-X003   1109               20864955 17-Feb-10       96 Transit Capital Assistance
                                                                        49          ########
                    CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION USC 5307 - Urbanized Area Formula - Eco
MT-86-X001   1144                  8.1E+08 17-Feb-10
                    MONTANA DEPARTMENT OF TRANSPORTATION                49 Assistance
                                                                                    ########
                                                         86 Transit Capital USC 5311 - Nonurbanized Area - Economi
MT-96-X001   1149               86705613 16-Aug-09       96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    MISSOULA URBAN TRANSPORTATION DISTRICT                          ########
                                                                        49 Assistance
MT-96-X001   1149               86705613 17-Feb-10       96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    MISSOULA URBAN TRANSPORTATION DISTRICT                          ########
                                                                        49 Assistance
MT-96-X001   1149               86705613 17-Feb-10       96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    MISSOULA URBAN TRANSPORTATION DISTRICT              49 Assistance
MT-96-X002   1150                8.01E+08 16-Aug-09
                    CITY OF BILLINGS                                    49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MT-96-X002   1150                8.01E+08 17-Feb-10
                    CITY OF BILLINGS                                    49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MT-96-X003   1148               28164515 16-Aug-09
                    GREAT FALLS TRANSIT DISTRICT                        49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
MT-96-X003   1148               28164515 17-Feb-10
                    GREAT FALLS TRANSIT DISTRICT                        49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-66-X001   5527                8.01E+08 17-Feb-10
                    TRIANGLE TRANSIT AUTHORITY                          49 Assistance
                                                                                    ########
                                                         66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-66-X001   5527                8.01E+08 17-Feb-10
                    TRIANGLE TRANSIT AUTHORITY                          49 Assistance
                                                         66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-66-X002   1065               44379568 17-Feb-10
                    CITY OF RALEIGH                                     49 Assistance
                                                                                    ########
                                                         66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-66-X002   1065               44379568 17-Feb-10
                    CITY OF RALEIGH                                     49 Assistance
                                                         66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-86-X001   1005                9.49E+08 17-Feb-10      86 Transit Capital Assistance
                                                                                    ########
                    NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 49 USC 5311 - Nonurbanized Area - Economi
NC-96-X001   6512                6.03E+08 16-Aug-09      96 Transit     49 Assistance
                                                                                    ########
                    CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X001   6512                6.03E+08 17-Feb-10      96 Transit     49 Assistance
                                                                                    ########
                    CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X002   1112               40031700
                    CITY OF FAYETTEVILLE 16-Aug-09                      49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X002   1112               40031700
                    CITY OF FAYETTEVILLE 17-Feb-10                      49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X003   1110               75563783
                    TOWN OF CHAPEL HILL 16-Aug-09                       49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X003   1110               75563783
                    TOWN OF CHAPEL HILL 17-Feb-10                       49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X004   1060                1.11E+08 16-Aug-09
                    CITY OF DURHAM                                      49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X004   1060                1.11E+08 17-Feb-10
                    CITY OF DURHAM                                      49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X005   3101               23307494
                    CITY OF GREENVILLE 16-Aug-09                        49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X005   3101               23307494
                    CITY OF GREENVILLE 17-Feb-10                        49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X006   1111               71064166
                    CITY OF CHARLOTTE 16-Aug-09                         49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X006   1111               71064166
                    CITY OF CHARLOTTE 17-Feb-10                         49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X007   5527                8.01E+08 16-Aug-09
                    TRIANGLE TRANSIT AUTHORITY                          49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X007   5527                8.01E+08 17-Feb-10
                    TRIANGLE TRANSIT AUTHORITY                          49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X008   1062               71572374
                    CITY OF GREENSBORO 16-Aug-09                        49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X008   1062               71572374
                    CITY OF GREENSBORO 17-Feb-10                        49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X009   1063              74497249 17-Feb-10
                    CITY OF GASTONIA TRANSIT                           49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X010   5525              75556373
                    CITY OF ROCKY MOUNT17-Feb-10                       49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X011   6288              79067484 16-Aug-09
                    CITY OF CONCORD                                    49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X011   6288              79067484 17-Feb-10
                    CITY OF CONCORD                                    49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X012   1057              71056451 16-Aug-09
                    CITY OF ASHEVILLE                                  49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X012   1057              71056451 17-Feb-10
                    CITY OF ASHEVILLE                                  49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X013   6824               8.25E+08 16-Aug-09      96 Transit     49 Assistance
                                                                                   ########
                    WESTERN PIEDMONT REGIONAL TRANSIT AUTHORITYCapital USC 5307 - Urbanized Area Formula - Eco
NC-96-X013   6824               8.25E+08 17-Feb-10      96 Transit     49 Assistance
                                                                                   ########
                    WESTERN PIEDMONT REGIONAL TRANSIT AUTHORITYCapital USC 5307 - Urbanized Area Formula - Eco
NC-96-X014   1064              71581938
                    CITY OF HIGH POINT 16-Aug-09                       49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X014   1064              71581938
                    CITY OF HIGH POINT 17-Feb-10                       49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X015   1065              44379568 16-Aug-09
                    CITY OF RALEIGH                                    49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X015   1065              44379568 17-Feb-10
                    CITY OF RALEIGH                                    49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X016   1114              71807056 16-Aug-09
                    CITY OF WINSTON-SALEM                              49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X016   1114              71807056 17-Feb-10
                    CITY OF WINSTON-SALEM                              49 Assistance
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X017   5850               8.75E+08 16-Aug-09      96 Transit     49 Assistance
                                                                                   ########
                    GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X017   5850               8.75E+08 17-Feb-10      96 Transit     49 Assistance
                                                                                   ########
                    GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X019   6021               1.96E+08
                    CITY OF JACKSONVILLE 16-Aug-09                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X019   6021               1.96E+08
                    CITY OF JACKSONVILLE 17-Feb-10                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NC-96-X021   6287              75550921 17-Feb-10
                    TOWN OF CARY                                       49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
ND-86-X001   1153               8.03E+08 17-Feb-10      86 Transit     49 Assistance
                                                                                   ########
                    NORTH DAKOTA DEPARTMENT OF TRANSPORTATIONCapital USC 5311 - Nonurbanized Area - Economi
ND-96-X001   1155              80245640 16-Aug-09
                    CITY OF BISMARCK                                   49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
ND-96-X001   1155              80245640 17-Feb-10
                    CITY OF BISMARCK                                   49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
ND-96-X001   1155              80245640 17-Feb-10
                    CITY OF BISMARCK                                   49 Assistance
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
ND-96-X002   1156              70265871 16-Aug-09
                    CITY OF FARGO                                      49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
ND-96-X002   1156              70265871 17-Feb-10
                    CITY OF FARGO                                      49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
ND-96-X003   1157              71347249
                    CITY OF GRAND FORKS 16-Aug-09                      49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
ND-96-X003   1157              71347249
                    CITY OF GRAND FORKS 17-Feb-10                      49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
ND-96-X003   1157              71347249
                    CITY OF GRAND FORKS 17-Feb-10                      49 Assistance
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NE-86-X001   1815               8.45E+08 16-Aug-09
                    NEBRASKA DEPARTMENT OF ROADS                       49 Assistance
                                                                                   ########
                                                        86 Transit Capital USC 5311 - Nonurbanized Area - Economi
NE-86-X001   1815               8.45E+08 17-Feb-10
                    NEBRASKA DEPARTMENT OF ROADS                       49 Assistance
                                                                                   ########
                                                        86 Transit Capital USC 5311 - Nonurbanized Area - Economi
NE-96-X001   1896              51259786 16-Aug-09
                    CITY OF LINCOLN                                    49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NE-96-X001   1896              51259786 17-Feb-10
                    CITY OF LINCOLN                                    49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NE-96-X002   1839               1.38E+08 16-Aug-09
                    OMAHA METRO AREA TRANSIT                           49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NE-96-X002   1839               1.38E+08 17-Feb-10
                    OMAHA METRO AREA TRANSIT                           49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NH-86-X001   1385               8.09E+08 16-Aug-09      86 Transit Capital Assistance
                                                                                   ########
                    NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 49 USC 5311 - Nonurbanized Area - Economi
NH-86-X001   1385               8.09E+08 17-Feb-10      86 Transit Capital Assistance
                    NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 49 USC 5311 - Nonurbanized Area - Economi
NH-96-X001   5156               5905067 16-Aug-09       96 Transit Capital Assistance
                                                                       49          ########
                    COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION USC 5307 - Urbanized Area Formula - Eco
NH-96-X001   5156               5905067 17-Feb-10       96 Transit Capital Assistance
                                                                       49          ########
                    COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION USC 5307 - Urbanized Area Formula - Eco
NH-96-X002   2413              66758343 16-Aug-09
                    CITY OF NASHUA                                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NH-96-X002   2413              66758343 17-Feb-10
                    CITY OF NASHUA                                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NH-96-X003   6168               1.11E+08 16-Aug-09
                    UNIVERSITY OF NEW HAMPSHIRE                        49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NH-96-X003   6168               1.11E+08 17-Feb-10
                    UNIVERSITY OF NEW HAMPSHIRE                        49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NH-96-X004   6799                8.1E+08 16-Aug-09      96 Transit REGIONAL TRANSPORTATION
                                                                       49 Assistance
                                                                                   ########
                    GREATER DERRY-SALEM COOPERATIVE ALLIANCE FORCapital USC 5307 - Urbanized Area Formula - Eco
NH-96-X004   6799                8.1E+08 17-Feb-10      96 Transit REGIONAL TRANSPORTATION
                                                                       49 Assistance
                                                                                   ########
                    GREATER DERRY-SALEM COOPERATIVE ALLIANCE FORCapital USC 5307 - Urbanized Area Formula - Eco
NH-96-X005   1387               1.56E+08 AUTHORITY
                    MANCHESTER TRANSIT 16-Aug-09                       49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NH-96-X005   1387               1.56E+08 AUTHORITY
                    MANCHESTER TRANSIT 17-Feb-10                       49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NH-96-X006   1385               8.09E+08 16-Aug-09      96 Transit Capital Assistance
                                                                                   ########
                    NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 49 USC 5307 - Urbanized Area Formula - Eco
NH-96-X006   1385                8.09E+08 17-Feb-10      96 Transit Capital Assistance
                                                                                     ########
                    NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 49 USC 5307 - Urbanized Area Formula - Eco
NJ-56-0001   1413               47331624 16-Aug-09
                    DELAWARE RIVER PORT AUTHORITY                       49 USC 5309 - Fixed Guideway
                                                                                     ########
                                                         56 Fixed Guideway Infrastructure Investment - Economic Re
NJ-56-0001   1413               47331624 AUTHORITY
                    DELAWARE RIVER PORT17-Feb-10                        49 USC 5309 - Fixed Guideway
                                                                                     ########
                                                         56 Fixed Guideway Infrastructure Investment - Economic Re
NJ-56-0001   1413               47331624 AUTHORITY
                    DELAWARE RIVER PORT17-Feb-10                        49 USC 5309 - Fixed Guideway
                                                         56 Fixed Guideway Infrastructure Investment - Economic Re
NJ-56-0002   1414                TRANSIT 16-Aug-09
                    NEW JERSEY38485140CORPORATION                       49 USC 5309 - Fixed Guideway
                                                                                     ########
                                                         56 Fixed Guideway Infrastructure Investment - Economic Re
NJ-56-0002   1414                TRANSIT 17-Feb-10
                    NEW JERSEY38485140CORPORATION                       49 USC 5309 - Fixed Guideway
                                                                                     ########
                                                         56 Fixed Guideway Infrastructure Investment - Economic Re
NJ-86-X001   1414                TRANSIT 17-Feb-10
                    NEW JERSEY38485140CORPORATION                       49 Assistance########
                                                         86 Transit Capital USC 5311 - Nonurbanized Area - Economi
NJ-96-X001   1413               47331624 16-Aug-09
                    DELAWARE RIVER PORT AUTHORITY                       49 Assistance########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NJ-96-X001   1413               47331624 AUTHORITY
                    DELAWARE RIVER PORT17-Feb-10                        49 Assistance########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NJ-96-X002   1414                TRANSIT 17-Feb-10
                    NEW JERSEY38485140CORPORATION                       49 Assistance########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NM-86-X001   1564                1.18E+08 16-Aug-09      86 Transit     49 Assistance########
                    NEW MEXICO DEPARTMENT OF TRANSPORTATION Capital USC 5311 - Nonurbanized Area - Economi
NM-86-X001   1564                1.18E+08 17-Feb-10      86 Transit     49 Assistance
                    NEW MEXICO DEPARTMENT OF TRANSPORTATION Capital USC 5311 - Nonurbanized Area - Economi
NM-96-X001   1523                1.23E+08 16-Aug-09
                    CITY OF ALBUQUERQUE                                 49 Assistance########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NM-96-X001   1523                1.23E+08
                    CITY OF ALBUQUERQUE17-Feb-10                        49 Assistance########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NM-96-X002   6268               80376346 NM
                    CITY OF FARMINGTON, 16-Aug-09                       49 Assistance########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NM-96-X002   6268               80376346 NM
                    CITY OF FARMINGTON, 17-Feb-10                       49 Assistance########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NM-96-X003   2066               28506223 16-Aug-09
                    CITY OF SANTA FE                                    49 Assistance########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NM-96-X003   2066               28506223 17-Feb-10
                    CITY OF SANTA FE                                    49 Assistance########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NM-96-X004   1580               CRUCES
                    CITY OF LAS 77609279 16-Aug-09                      49 Assistance########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NM-96-X004   1580               CRUCES
                    CITY OF LAS 77609279 17-Feb-10                      49 Assistance########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NV-86-X001   1625                8.25E+08 OF TRANSPORTATION Transit Capital USC 5311 - Nonurbanized Area - Economi
                    NEVADA DEPARTMENT 16-Aug-09          86             49 Assistance########
NV-86-X001   1625                8.25E+08 OF TRANSPORTATION Transit Capital USC 5311 - Nonurbanized Area - Economi
                    NEVADA DEPARTMENT 17-Feb-10          86             49 Assistance########
NV-96-X001   1643                 8.3E+08 16-Aug-09      96 Transit Capital USC OF ########
                                                                        49 Assistance
                    SOUTHERN NEVADA, REGIONAL TRANSPORTATION COMMISSION5307 - Urbanized Area Formula - Eco
NV-96-X001   1643                 8.3E+08 17-Feb-10      96 Transit Capital USC OF ########
                                                                        49 Assistance
                    SOUTHERN NEVADA, REGIONAL TRANSPORTATION COMMISSION5307 - Urbanized Area Formula - Eco
NV-96-X002   1669                1.67E+08 17-Feb-10      96 Transit Capital USC 5307 - Urbanized
                                                                        49 Assistance
                    REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY ######## Area Formula - Eco
NV-96-X003   6825                8.27E+08 16-Aug-09      ORGANIZATION Assistance
                                                                        49           ########
                    CARSON AREA METROPOLITAN PLANNING 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NV-96-X003   6825                8.27E+08 17-Feb-10      ORGANIZATION Assistance
                                                                        49           ########
                    CARSON AREA METROPOLITAN PLANNING 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NY-56-0001   1786               45445137 17-Feb-10       56 Fixed Guideway Infrastructure Investment
                                                                        49           ########
                    NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY USC 5309 - Fixed Guideway - Economic Re
NY-56-0002   1792               56615677 17-Feb-10       56 Fixed       49 USC 5309 - Fixed Guideway
                                                                                     ########
                    NIAGARA FRONTIER TRANSPORTATION AUTHORITY Guideway Infrastructure Investment - Economic Re
NY-56-0002   1792               56615677 17-Feb-10       56 Fixed       49 USC 5309 - Fixed Guideway
                    NIAGARA FRONTIER TRANSPORTATION AUTHORITY Guideway Infrastructure Investment - Economic Re
NY-66-X001   1797               73669749 16-Aug-09       66 Transit Capital USC
                                                                        49 Assistance########
                    ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 5307 - Urbanized Area Formula - Eco
NY-66-X001   1797               73669749 17-Feb-10       66 Transit Capital USC
                                                                        49 Assistance########
                    ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 5307 - Urbanized Area Formula - Eco
NY-66-X001   1797               73669749 17-Feb-10       66 Transit Capital USC
                                                                        49 Assistance
                    ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 5307 - Urbanized Area Formula - Eco
NY-66-X002   1788                7.81E+08 17-Feb-10      66 Transit     49 Assistance########
                    NEW YORK CITY DEPARTMENT OF TRANSPORTATION Capital USC 5307 - Urbanized Area Formula - Eco
NY-77-0002   1776               20672119 17-Feb-10       77 Transit Capital -Assistance
                    CAPITAL DISTRICT TRANSPORTATION AUTHORITY           77 Transit Investments for Greenhouse Gas
NY-86-X001   1791                8.35E+08 17-Feb-10      86 Transit Capital Assistance
                                                                                     ########
                    NEW YORK STATE DEPARTMENT OF TRANSPORTATION 49 USC 5311 - Nonurbanized Area - Economi
NY-96-X001   1776               20672119 16-Aug-09       96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    CAPITAL DISTRICT TRANSPORTATION AUTHORITY           49 Assistance########
NY-96-X001   1776               20672119 17-Feb-10       96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    CAPITAL DISTRICT TRANSPORTATION AUTHORITY           49 Assistance########
NY-96-X001   1776               20672119 17-Feb-10       96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    CAPITAL DISTRICT TRANSPORTATION AUTHORITY           49 Assistance
NY-96-X002   1781                1.95E+08 16-Aug-09                     49 Assistance########
                    GREATER GLENS FALLS TRANSIT SYSTEM 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NY-96-X002   1781                1.95E+08 17-Feb-10                     49 Assistance########
                    GREATER GLENS FALLS TRANSIT SYSTEM 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NY-96-X003   5475                 7.8E+08
                    TOMPKINS COUNTY 17-Feb-10                           49 Assistance########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NY-96-X004   1786               45445137 17-Feb-10       96 Transit Capital Assistance
                                                                        49           ########
                    NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY USC 5307 - Urbanized Area Formula - Eco
NY-96-X005   1803               72705213 DEPARTMENT OF TRANSPORTATIONUSC 5307 - Urbanized Area Formula - Eco
                    WESTCHESTER COUNTY17-Feb-10                         49           ########
                                                         96 Transit Capital Assistance
NY-96-X006   1795               72709553 17-Feb-10
                    PUTNAM COUNTY                                       49 Assistance########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NY-96-X007   1799                1.38E+08 17-Feb-10
                    SUFFOLK COUNTY                                      49 Assistance########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NY-96-X008   1786               45445137 16-Aug-09       96 Transit Capital Assistance
                                                                        49           ########
                    NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY USC 5307 - Urbanized Area Formula - Eco
NY-96-X008   1786              45445137 17-Feb-10             96 Transit Capital Assistance
                                                                             49          ########
                    NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY USC 5307 - Urbanized Area Formula - Eco
NY-96-X009   1783              65968174
                    CITY OF LONG BEACH 16-Aug-09                             49 Assistance
                                                                                         ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NY-96-X009   1783              65968174
                    CITY OF LONG BEACH 17-Feb-10                             49 Assistance
                                                                                         ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NY-96-X009   1783              65968174
                    CITY OF LONG BEACH 17-Feb-10                             49 Assistance
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NY-96-X010   1798              75437848 17-Feb-10             96 TRANSPORTATION
                                                                             49 Assistance
                    ROCKLAND COUNTY DEPARTMENT OF PUBLIC Transit Capital USC 5307 - Urbanized Area Formula - Eco
NY-96-X010   1798              75437848 17-Feb-10             96 TRANSPORTATION
                                                                             49 Assistance
                    ROCKLAND COUNTY DEPARTMENT OF PUBLIC Transit Capital USC 5307 - Urbanized Area Formula - Eco
NY-96-X011   1786              45445137 17-Feb-10             96 Transit Capital Assistance
                                                                             49          ########
                    NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY USC 5307 - Urbanized Area Formula - Eco
NY-96-X012   1800              68043256 17-Feb-10
                    TOWN OF HUNTINGTON                                       49 Assistance
                                                                                         ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NY-96-X013   1784               1.99E+08 17-Feb-10
                    DUTCHESS COUNTY                                          49 Assistance
                                                                                         ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NY-96-X014   3152              12981593 17-Feb-10
                    ORANGE COUNTY                                            49 Assistance
                                                                                         ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NY-96-X015   1778              70850912 17-Feb-10             96 Transit Capital USC
                                                                             49 Assistance
                                                                                         ########
                    CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 5307 - Urbanized Area Formula - Eco
NY-96-X016   1774              71602791 16-Aug-09
                    BROOME COUNTY                                            49 Assistance
                                                                                         ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NY-96-X016   1774              71602791 17-Feb-10
                    BROOME COUNTY                                            49 Assistance
                                                                                         ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NY-96-X017   1792              56615677 17-Feb-10             96 Transit     49 Assistance
                                                                                         ########
                    NIAGARA FRONTIER TRANSPORTATION AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
NY-96-X018   1793              75814186 17-Feb-10
                    ONEIDA COUNTY                                            49 Assistance
                                                                                         ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NY-96-X018   1793              75814186 17-Feb-10
                    ONEIDA COUNTY                                            49 Assistance
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NY-96-X019   1797              73669749 17-Feb-10             96 Transit Capital USC
                                                                             49 Assistance
                                                                                         ########
                    ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 5307 - Urbanized Area Formula - Eco
NY-96-X020   1788               7.81E+08 17-Feb-10            96 Transit     49 Assistance
                                                                                         ########
                    NEW YORK CITY DEPARTMENT OF TRANSPORTATION Capital USC 5307 - Urbanized Area Formula - Eco
NY-96-X021   5900              77209740 17-Feb-10
                    ULSTER COUNTY                                            49 Assistance
                                                                                         ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NY-96-X022   1924              79685707 17-Feb-10
                    CHEMUNG COUNTY TRANSIT SYSTEM                            49 Assistance
                                                                                         ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NY-96-X023   2062              20659363
                    CITY OF POUGHKEEPSIE17-Feb-10                            49 Assistance
                                                                                         ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
NY-96-X024   1782              20673166 17-Feb-10
                    CITY OF KINGSTON                                         49 Assistance
                                                                                         ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-56-0001   1238              59113589 16-Aug-09                            49 USC 5309 - Fixed Guideway
                                                                                         ########
                    Greater Dayton Regional Transit Authority 56 Fixed Guideway Infrastructure Investment - Economic Re
OH-56-0001   1238              59113589 17-Feb-10                            49 USC 5309 - Fixed Guideway
                                                                                         ########
                    Greater Dayton Regional Transit Authority 56 Fixed Guideway Infrastructure Investment - Economic Re
OH-56-0002   1237               3.41E+08 16-Aug-09            56 Fixed Guideway Infrastructure Investment - Economic Re
                    GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                         ########
                                                                             49 USC 5309 - Fixed Guideway
OH-56-0002   1237               3.41E+08 17-Feb-10            56 Fixed Guideway Infrastructure Investment - Economic Re
                    GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                         ########
                                                                             49 USC 5309 - Fixed Guideway
OH-86-X001   1225               8.09E+08 16-Aug-09
                    OHIO DEPT. OF TRANSPORTATION                             49 Assistance
                                                                                         ########
                                                              86 Transit Capital USC 5311 - Nonurbanized Area - Economi
OH-86-X001   1225               8.09E+08 17-Feb-10
                    OHIO DEPT. OF TRANSPORTATION                             49 Assistance
                                                                                         ########
                                                              86 Transit Capital USC 5311 - Nonurbanized Area - Economi
OH-86-X002   1225               8.09E+08 17-Feb-10
                    OHIO DEPT. OF TRANSPORTATION                             49 Assistance
                                                                                         ########
                                                              86 Transit Capital USC 5311 - Nonurbanized Area - Economi
OH-86-X003   1225               8.09E+08 16-Aug-09
                    OHIO DEPT. OF TRANSPORTATION                             49 Assistance
                                                                                         ########
                                                              86 Transit Capital USC 5311 - Nonurbanized Area - Economi
OH-86-X003   1225               8.09E+08 17-Feb-10
                    OHIO DEPT. OF TRANSPORTATION                             49 Assistance
                                                                                         ########
                                                              86 Transit Capital USC 5311 - Nonurbanized Area - Economi
OH-96-X001   5774              37756165 16-Aug-09
                    BUTLER COUNTY REGIONAL TRANSIT AUTHORITY                 49 Assistance
                                                                                         ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X001   5774              37756165 17-Feb-10
                    BUTLER COUNTY REGIONAL TRANSIT AUTHORITY                 49 Assistance
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X002   6278              77435543 16-Aug-09             96 Transit Capital USC 5307 - Urbanized CONN
                                                                             49 Assistance
                                                                                         ########
                    CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATIONArea Formula - Eco
OH-96-X002   6278              77435543 17-Feb-10             96 Transit Capital USC 5307 - Urbanized CONN
                                                                             49 Assistance
                                                                                         ########
                    CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATIONArea Formula - Eco
OH-96-X003   6281               1.41E+08 16-Aug-09
                    GREENE COUNTY TRANSIT BOARD                              49 Assistance
                                                                                         ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X003   6281               1.41E+08 17-Feb-10
                    GREENE COUNTY TRANSIT BOARD                              49 Assistance
                                                                                         ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X004   2020              71283832 17-Feb-10             96 Transit     49 Assistance
                    SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X005   1238              59113589 16-Aug-09                            49 Assistance
                                                                                         ########
                    Greater Dayton Regional Transit Authority 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X005   1238              59113589 17-Feb-10                            49 Assistance
                    Greater Dayton Regional Transit Authority 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X006   1242              79426334
                    CITY OF SPRINGFIELD 16-Aug-09                            49 Assistance
                                                                                         ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X006   1242              79426334
                    CITY OF SPRINGFIELD 17-Feb-10                            49 Assistance
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X007   6284              68944164 OF COUNTY             96 Transit Capital Assistance
                                                                                         ########
                    MIAMI COUNTY BOARD16-Aug-09 COMMISSIONERS 49 USC 5307 - Urbanized Area Formula - Eco
OH-96-X007   6284              68944164 OF COUNTY             96 Transit Capital Assistance
                                                                                         ########
                    MIAMI COUNTY BOARD17-Feb-10 COMMISSIONERS 49 USC 5307 - Urbanized Area Formula - Eco
OH-96-X008   1240               1.94E+08 16-Aug-09
                    RICHLAND COUNTY TRANSIT BOARD                            49 Assistance
                                                                                         ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X008   1240               1.94E+08 17-Feb-10
                    RICHLAND COUNTY TRANSIT BOARD                            49 Assistance
                                                                                         ########
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X008   1240               1.94E+08 17-Feb-10
                    RICHLAND COUNTY TRANSIT BOARD                            49 Assistance
                                                              96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X009   1230               22368849 17-Feb-10          96 Transit     49 Assistance
                                                                                      ########
                    ALLEN COUNTY REGIONAL TRANSIT AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X010   6332                1315238 16-Aug-09
                    LICKING COUNTY TRANSIT BOARD                           49 Assistance
                                                                                      ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X010   6332                1315238 17-Feb-10
                    LICKING COUNTY TRANSIT BOARD                           49 Assistance
                                                                                      ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X011   5130               70551965 17-Feb-10
                    NEWARK, CITY OF                                        49 Assistance
                                                                                      ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X012   6687                6.08E+08 17-Feb-10
                    LAWRENCE COUNTY PORT AUTHORITY                         49 Assistance
                                                                                      ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X013   1231               30949903
                    MIDDLETOWN, CITY OF16-Aug-09            OF PUBLIC SERVICE
                                                                           49 Assistance
                                                                                      ########
                                                    DIRECTOR96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X013   1231               30949903
                    MIDDLETOWN, CITY OF17-Feb-10            OF PUBLIC SERVICE
                                                                           49 Assistance
                                                                                      ########
                                                    DIRECTOR96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X014   1235               77779239 16-Aug-09                         49 Assistance
                                                                                      ########
                    METRO REGIONAL TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X014   1235               77779239 17-Feb-10                         49 Assistance
                                                                                      ########
                    METRO REGIONAL TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X015   1228               65996688 16-Aug-09
                    CENTRAL OHIO TRANSIT AUTHORITY                         49 Assistance
                                                                                      ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X015   1228               65996688 17-Feb-10
                    CENTRAL OHIO TRANSIT AUTHORITY                         49 Assistance
                                                                                      ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X016   1234               74550203 16-Aug-09                         49 Assistance
                                                                                      ########
                    WESTERN RESERVE TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X016   1234               74550203 17-Feb-10                         49 Assistance
                    WESTERN RESERVE TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X019   1243               54170600 16-Aug-09          96             49 Assistance
                                                                                      ########
                    TOLEDO AREA REGIONAL TRANSIT AUTHORITYTransit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X019   1243               54170600 17-Feb-10          96             49 Assistance
                    TOLEDO AREA REGIONAL TRANSIT AUTHORITYTransit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X020   1226               77784890 16-Aug-09
                    Stark Area Regional Transit Authority                  49 Assistance
                                                                                      ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X020   1226               77784890 17-Feb-10
                    Stark Area Regional Transit Authority                  49 Assistance
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X021   6279               76919786 16-Aug-09
                    SANDUSKY TRANSIT SYSTEM                                49 Assistance
                                                                                      ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X021   6279               76919786 17-Feb-10
                    SANDUSKY TRANSIT SYSTEM                                49 Assistance
                                                                                      ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X022   5702                1.13E+08 16-Aug-09                        49 Assistance
                                                                                      ########
                    STEEL VALLEY REGIONAL TRANSIT AUTH 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X022   5702                1.13E+08 17-Feb-10                        49 Assistance
                                                                                      ########
                    STEEL VALLEY REGIONAL TRANSIT AUTH 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X023   1229                6.18E+08 16-Aug-09
                    LORAIN COUNTY TRANSIT BOARD                            49 Assistance
                                                                                      ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X023   1229                6.18E+08 17-Feb-10
                    LORAIN COUNTY TRANSIT BOARD                            49 Assistance
                                                                                      ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X024   2113                8.32E+08 16-Aug-09         96 AUTHORITY49 Assistance ########
                    PORTAGE AREA REGIONAL TRANSPORTATION Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X024   2113                8.32E+08 17-Feb-10         96 AUTHORITY49 Assistance ########
                    PORTAGE AREA REGIONAL TRANSPORTATION Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X025   6176                9.43E+08 16-Aug-09         96             49 Assistance
                                                                                      ########
                    CITY OF NILES - TRUMBULL TRANSIT SERVICE Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X025   6176                9.43E+08 17-Feb-10         96             49 Assistance
                                                                                      ########
                    CITY OF NILES - TRUMBULL TRANSIT SERVICE Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X026   3039   LAKETRAN 1.56E+08 16-Aug-09                            49 Assistance
                                                                                      ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X026   3039   LAKETRAN 1.56E+08 17-Feb-10                            49 Assistance
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X027   1237                3.41E+08 17-Feb-10         96 Transit     49 Assistance
                                                                                      ########
                    GREATER CLEVELAND REGIONAL TRANSIT AUTHORITYCapital USC 5307 - Urbanized Area Formula - Eco
OH-96-X028   6282                5059535
                    WASHINGTON COUNTY16-Aug-09                             49 Assistance
                                                                                      ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OH-96-X028   6282                5059535
                    WASHINGTON COUNTY17-Feb-10                             49 Assistance
                                                                                      ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OK-86-X002   1565                8.25E+08 16-Aug-09
                    OKLAHOMA DEPARTMENT OF TRANSPORTATION                  49 Assistance
                                                                                      ########
                                                            86 Transit Capital USC 5311 - Nonurbanized Area - Economi
OK-86-X002   1565                8.25E+08 17-Feb-10
                    OKLAHOMA DEPARTMENT OF TRANSPORTATION                  49 Assistance
                                                                                      ########
                                                            86 Transit Capital USC 5311 - Nonurbanized Area - Economi
OK-96-X001   1524                1.32E+08 16-Aug-09
                    CITY OF LAWTON-CITY TRANSIT TRUST                      49 Assistance
                                                                                      ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OK-96-X001   1524                1.32E+08 17-Feb-10
                    CITY OF LAWTON-CITY TRANSIT TRUST                      49 Assistance
                                                                                      ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OK-96-X002   6295                8.48E+08 16-Aug-09         96 OF OKLAHOMA 49 Assistance
                                                                                      ########
                    CLEVELAND AREA RAPID TRANSIT/UNIVERSITYTransit Capital USC 5307 - Urbanized Area Formula - Eco
OK-96-X002   6295                8.48E+08 17-Feb-10         96 OF OKLAHOMA 49 Assistance
                                                                                      ########
                    CLEVELAND AREA RAPID TRANSIT/UNIVERSITYTransit Capital USC 5307 - Urbanized Area Formula - Eco
OK-96-X002   6295                8.48E+08 17-Feb-10         96 OF OKLAHOMA 49 Assistance
                    CLEVELAND AREA RAPID TRANSIT/UNIVERSITYTransit Capital USC 5307 - Urbanized Area Formula - Eco
OK-96-X003   1527               64555204 TRANSIT AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    METROPOLITAN TULSA 16-Aug-09            96                        ########
                                                                           49 Assistance
OK-96-X003   1527               64555204 TRANSIT AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    METROPOLITAN TULSA 17-Feb-10            96                        ########
                                                                           49 Assistance
OK-96-X004   1525               71225809 16-Aug-09          96 PARKING AUTHORITY ########
                                                                           49 Assistance
                    CENTRAL OKLAHOMA TRANSPORTATION AND Transit Capital USC 5307 - Urbanized Area Formula - Eco
OK-96-X004   1525               71225809 17-Feb-10          96 PARKING AUTHORITY ########
                                                                           49 Assistance
                    CENTRAL OKLAHOMA TRANSPORTATION AND Transit Capital USC 5307 - Urbanized Area Formula - Eco
OR-06-X001   1723                1.95E+08 OF TRANSPORTATIONTransit Capital USC 5311 - Nonurbanized Area - Economi
                    OREGON DEPARTMENT17-Feb-10               6                        ########
                                                                           49 Assistance
OR-36-0001   1728                7909096 16-Aug-09          36 Capital Investment Grants
                                                                            OF OREGON ########
                    TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT49 USC 5309 - New Starts - Economic Recove
OR-36-0002   1738               60588639
                    LANE TRANSIT DISTRICT16-Aug-09                         49 USC Grants
                                                                                      ########
                                                            36 Capital Investment 5309 - New Starts - Economic Recove
OR-36-0002   1738               60588639
                    LANE TRANSIT DISTRICT17-Feb-10                         49 USC Grants
                                                            36 Capital Investment 5309 - New Starts - Economic Recove
OR-56-0001   1728               7909096 16-Aug-09       56 Fixed GuidewayOREGON
                                                                        OF Infrastructure Investment
                                                                                   ########
                    TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT49 USC 5309 - Fixed Guideway - Economic Re
OR-66-X001   1728               7909096 17-Feb-10       66 Transit Capital Assistance
                                                                        OF OREGON  ########
                    TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT49 USC 5307 - Urbanized Area Formula - Eco
OR-66-X002   1739              91288639 16-Aug-09       66             49 Assistance
                                                                                   ########
                    ROGUE VALLEY TRANSPORTATION DISTRICT Transit Capital USC 5307 - Urbanized Area Formula - Eco
OR-66-X002   1739              91288639 17-Feb-10       66             49 Assistance
                                                                                   ########
                    ROGUE VALLEY TRANSPORTATION DISTRICT Transit Capital USC 5307 - Urbanized Area Formula - Eco
OR-66-X003   5706              37600215
                    CITY OF WILSONVILLE 16-Aug-09                      49 Assistance
                                                                                   ########
                                                        66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OR-66-X003   5706              37600215
                    CITY OF WILSONVILLE 17-Feb-10                      49 Assistance
                                                                                   ########
                                                        66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OR-66-X003   5706              37600215
                    CITY OF WILSONVILLE 17-Feb-10                      49 Assistance
                                                        66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OR-86-X001   1723               1.95E+08 OF TRANSPORTATIONTransit Capital USC 5311 - Nonurbanized Area - Economi
                    OREGON DEPARTMENT16-Aug-09          86                         ########
                                                                       49 Assistance
OR-86-X001   1723               1.95E+08 OF TRANSPORTATIONTransit Capital USC 5311 - Nonurbanized Area - Economi
                    OREGON DEPARTMENT17-Feb-10          86                         ########
                                                                       49 Assistance
OR-96-X001   1728               7909096 16-Aug-09       96 Transit Capital Assistance
                                                                        OF OREGON  ########
                    TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT49 USC 5307 - Urbanized Area Formula - Eco
OR-96-X001   1728               7909096 17-Feb-10       96 Transit Capital Assistance
                                                                        OF OREGON  ########
                    TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT49 USC 5307 - Urbanized Area Formula - Eco
OR-96-X002   5664              30796783 16-Aug-09
                    CITY OF CORVALLIS                                  49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OR-96-X002   5664              30796783 17-Feb-10
                    CITY OF CORVALLIS                                  49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OR-96-X003   1739              91288639 16-Aug-09       96             49 Assistance
                                                                                   ########
                    ROGUE VALLEY TRANSPORTATION DISTRICT Transit Capital USC 5307 - Urbanized Area Formula - Eco
OR-96-X003   1739              91288639 17-Feb-10       96             49 Assistance
                                                                                   ########
                    ROGUE VALLEY TRANSPORTATION DISTRICT Transit Capital USC 5307 - Urbanized Area Formula - Eco
OR-96-X004   6201              13162698 16-Aug-09
                    CITY OF BEND-Bend Area Transit                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OR-96-X004   6201              13162698 17-Feb-10
                    CITY OF BEND-Bend Area Transit                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OR-96-X005   1740              46259230 16-Aug-09
                    SALEM AREA MASS TRANSIT DISTRICT                   49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OR-96-X005   1740              46259230 17-Feb-10
                    SALEM AREA MASS TRANSIT DISTRICT                   49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OR-96-X006   1738              60588639
                    LANE TRANSIT DISTRICT16-Aug-09                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OR-96-X006   1738              60588639
                    LANE TRANSIT DISTRICT17-Feb-10                     49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
OR-96-X007   5706              37600215
                    CITY OF WILSONVILLE 17-Feb-10                      49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-56-0001   1429               1.92E+08 16-Aug-09      56 Fixed Guideway Infrastructure Investment - Economic Re
                    PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                      ########
                                                                       49 USC 5309 - Fixed Guideway
PA-56-0001   1429               1.92E+08 17-Feb-10      56 Fixed Guideway Infrastructure Investment - Economic Re
                    PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                      ########
                                                                       49 USC 5309 - Fixed Guideway
PA-56-0002   1947              44543841 16-Aug-09       56 Fixed Guideway Infrastructure Investment
                                                                       49 USC      ########
                    SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 5309 - Fixed Guideway - Economic Re
PA-56-0002   1947              44543841 17-Feb-10       56 Fixed Guideway Infrastructure Investment
                                                                       49 USC
                    SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 5309 - Fixed Guideway - Economic Re
PA-56-0003   1441              72158041 16-Aug-09                      49 USC 5309 - Fixed Guideway
                                                                                   ########
                    PORT AUTHORITY OF ALLEGHENY COUNTY 56 Fixed Guideway Infrastructure Investment - Economic Re
PA-56-0003   1441              72158041 17-Feb-10                      49 USC 5309 - Fixed Guideway
                                                                                   ########
                    PORT AUTHORITY OF ALLEGHENY COUNTY 56 Fixed Guideway Infrastructure Investment - Economic Re
PA-86-X001   1429               1.92E+08 16-Aug-09      86 Transit     49 Assistance
                                                                                   ########
                    PENNSYLVANIA DEPARTMENT OF TRANSPORTATION Capital USC 5311 - Nonurbanized Area - Economi
PA-86-X001   1429               1.92E+08 17-Feb-10      86 Transit     49 Assistance
                                                                                   ########
                    PENNSYLVANIA DEPARTMENT OF TRANSPORTATION Capital USC 5311 - Nonurbanized Area - Economi
PA-96-X001   1429               1.92E+08 16-Aug-09      96 Transit     49 Assistance
                                                                                   ########
                    PENNSYLVANIA DEPARTMENT OF TRANSPORTATION Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X001   1429               1.92E+08 17-Feb-10      96 Transit     49 Assistance
                                                                                   ########
                    PENNSYLVANIA DEPARTMENT OF TRANSPORTATION Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X002   1442               REGIONAL TRANSPORTATION 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    BERKS AREA63881858 16-Aug-09        AUTHORITY 49 Assistance    ########
PA-96-X002   1442               REGIONAL TRANSPORTATION 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    BERKS AREA63881858 17-Feb-10        AUTHORITY 49 Assistance    ########
PA-96-X003   1419               NORTHAMPTON TRANSPORTATION AUTHORITYUSC 5307 - Urbanized Area Formula - Eco
                    LEHIGH AND68571777 16-Aug-09                       49          ########
                                                        96 Transit Capital Assistance
PA-96-X003   1419               NORTHAMPTON TRANSPORTATION AUTHORITYUSC 5307 - Urbanized Area Formula - Eco
                    LEHIGH AND68571777 17-Feb-10                       49          ########
                                                        96 Transit Capital Assistance
PA-96-X004   1445              10573665 16-Aug-09       96             49 Assistance
                                                                                   ########
                    CENTRE AREA TRANSPORTATION AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X004   1445              10573665 17-Feb-10       96             49 Assistance
                                                                                   ########
                    CENTRE AREA TRANSPORTATION AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X005   1434              10584282 16-Aug-09
                    RED ROSE TRANSIT AUTHORITY                         49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X005   1434              10584282 17-Feb-10
                    RED ROSE TRANSIT AUTHORITY                         49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X006   1432              69594646 16-Aug-09       96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    LUZERNE COUNTY TRANSPORTATION AUTHORITY                        ########
                                                                       49 Assistance
PA-96-X006   1432              69594646 17-Feb-10       96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    LUZERNE COUNTY TRANSPORTATION AUTHORITY                        ########
                                                                       49 Assistance
PA-96-X007   1947              44543841 16-Aug-09       96 Transit Capital USC
                                                                       49 Assistance
                                                                                   ########
                    SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 5307 - Urbanized Area Formula - Eco
PA-96-X007   1947              44543841 17-Feb-10       96 Transit Capital USC
                                                                       49 Assistance
                                                                                   ########
                    SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 5307 - Urbanized Area Formula - Eco
PA-96-X008   1441              72158041 16-Aug-09                      49 Assistance
                                                                                   ########
                    PORT AUTHORITY OF ALLEGHENY COUNTY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X008   1441              72158041 17-Feb-10                      49 Assistance
                                                                                   ########
                    PORT AUTHORITY OF ALLEGHENY COUNTY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X009   5649               9.61E+08 16-Aug-09      96             49 Assistance
                                                                                   ########
                    COUNTY OF LEBANON TRANSIT AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X009   5649               9.61E+08 17-Feb-10       96             49 Assistance
                                                                                    ########
                    COUNTY OF LEBANON TRANSIT AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X010   5195               8.41E+08 16-Aug-09                      49 Assistance
                                                                                    ########
                    MID MON VALLEY TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X010   5195               8.41E+08 17-Feb-10                      49 Assistance
                                                                                    ########
                    MID MON VALLEY TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X010   5195               8.41E+08 17-Feb-10                      49 Assistance
                    MID MON VALLEY TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X011   1426               8.78E+08 16-Aug-09
                    WESTMORELAND COUNTY TRANSIT AUTHORITY               49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X011   1426               8.78E+08 17-Feb-10
                    WESTMORELAND COUNTY TRANSIT AUTHORITY               49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X012   1431              83959171 16-Aug-09                       49 Assistance
                                                                                    ########
                    CAMBRIA COUNTY TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X012   1431              83959171 17-Feb-10                       49 Assistance
                                                                                    ########
                    CAMBRIA COUNTY TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X013   1422               1.38E+08 17-Feb-10
                    BEAVER COUNTY TRANSIT AUTHORITY                     49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X014   3214              FAYETTE
                    COUNTY OF 86680543 16-Aug-09                        49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X014   3214              FAYETTE
                    COUNTY OF 86680543 17-Feb-10                        49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X014   3214              FAYETTE
                    COUNTY OF 86680543 17-Feb-10                        49 Assistance
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X015   1425              77774289 16-Aug-09                       49 Assistance
                                                                                    ########
                    ERIE METROPOLITAN TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X015   1425              77774289 17-Feb-10                       49 Assistance
                                                                                    ########
                    ERIE METROPOLITAN TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X016   1443               1.56E+08 16-Aug-09       96             49 Assistance
                                                                                    ########
                    COUNTY OF LACKAWANNA TRANSIT SYSTEM Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X016   1443               1.56E+08 17-Feb-10       96             49 Assistance
                                                                                    ########
                    COUNTY OF LACKAWANNA TRANSIT SYSTEM Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X017   1447              82439001 16-Aug-09        96             49 Assistance
                                                                                    ########
                    YORK COUNTY TRANSPORTATION AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X017   1447              82439001 17-Feb-10        96             49 Assistance
                                                                                    ########
                    YORK COUNTY TRANSPORTATION AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X018   1420              59297549 MOTOR BUSES FOR PUBLIC USE AUTHORITY ######## Area Formula - Eco
                    TRANSPORTATION AND16-Aug-09                         49 Assistance
                                                         96 Transit Capital USC 5307 - Urbanized
PA-96-X018   1420              59297549 MOTOR BUSES FOR PUBLIC USE AUTHORITY ######## Area Formula - Eco
                    TRANSPORTATION AND17-Feb-10                         49 Assistance
                                                         96 Transit Capital USC 5307 - Urbanized
PA-96-X018   1420              59297549 MOTOR BUSES FOR PUBLIC USE AUTHORITY - Urbanized Area Formula - Eco
                    TRANSPORTATION AND17-Feb-10                         49 Assistance
                                                         96 Transit Capital USC 5307
PA-96-X019   1446               7.96E+08 (FORMALLY       96 Transit Capital OF TRANSPORTATION)
                                                                        49 Assistance
                                                                                    ########
                    RIVER VALLEY TRANSIT 16-Aug-09 WILLIAMSPORT BUREAU USC 5307 - Urbanized Area Formula - Eco
PA-96-X019   1446               7.96E+08 17-Feb-10       96 Transit Capital OF TRANSPORTATION)
                                                                        49 Assistance
                                                                                    ########
                    RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU USC 5307 - Urbanized Area Formula - Eco
PA-96-X020   5556              69056976 17-Feb-10
                    BOROUGH OF POTTSTOWN                                49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X021   6236              75306464 17-Feb-10
                    HAZLETON PUBLIC TRANSIT                             49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X022   1424              75644786
                    CITY OF WASHINGTON 17-Feb-10                        49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X023   1444              21605100 17-Feb-10
                    CITY OF SHARON                                      49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PA-96-X025   1427              71195879 17-Feb-10        96 Transit Capital Assistance
                                                                        49          ########
                    CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY USC 5307 - Urbanized Area Formula - Eco
PR-56-0001   1900              90105610 17-Feb-10        56 Fixed Guideway Infrastructure Investment
                                                                        49 USC      ########
                    PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT 5309 - Fixed Guideway - Economic Re
PR-86-X001   5489              88541391 17-Feb-10        86 Transit Capital Assistance
                                                                        49          ########
                    PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITYUSC 5311 - Nonurbanized Area - Economi
PR-96-X001   5654               1.39E+08 16-Aug-09
                    MUNICIPALITY OF CIDRA                               49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PR-96-X001   5654               1.39E+08 17-Feb-10
                    MUNICIPALITY OF CIDRA                               49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PR-96-X002   6675               1.31E+08 17-Feb-10
                    MUNICIPALITY OF YAUCO                               49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PR-96-X003   6388              91119008 16-Aug-09
                    MUNICIPALITY OF BARCELONETA                         49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PR-96-X003   6388              91119008 17-Feb-10
                    MUNICIPALITY OF BARCELONETA                         49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PR-96-X004   2038               1.18E+08 17-Feb-10
                    MUNICIPALITY OF CAROLINA                            49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PR-96-X006   2008                 OF BAYAMON
                    MUNICIPALITY1.4E+08 17-Feb-10                       49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PR-96-X007   5415               6.03E+08 16-Aug-09
                    MUNICIPALITY OF TOA BAJA                            49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PR-96-X007   5415               6.03E+08 17-Feb-10
                    MUNICIPALITY OF TOA BAJA                            49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PR-96-X010   1900              90105610 17-Feb-10        96 Transit Capital USC
                                                                        49 Assistance
                                                                                    ########
                    PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT 5307 - Urbanized Area Formula - Eco
PR-96-X011   1884              90144015 17-Feb-10
                    METROPOLITAN BUS AUTHORITY                          49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PR-96-X013   1906              91106013 16-Aug-09
                    MUNICIPALITY OF MANATI                              49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PR-96-X013   1906              91106013 17-Feb-10
                    MUNICIPALITY OF MANATI                              49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PR-96-X014   5414              91003061 17-Feb-10
                    MUNICIPALITY OF VEGA BAJA                           49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PR-96-X016   5489              88541391 17-Feb-10        96 Transit Capital Assistance
                                                                        49          ########
                    PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITYUSC 5307 - Urbanized Area Formula - Eco
PR-96-X018   2011               1.35E+08 17-Feb-10
                    MUNICIPALITY OF MAYAGUEZ                            49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PR-96-X019   5874              91052621 17-Feb-10
                    MUNICIPALITY OF SAN LORENZO                         49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PR-96-X020   1976               1.39E+08 17-Feb-10
                    MUNICIPALITY OF FAJARDO                            49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PR-96-X022   2037               8.06E+08 17-Feb-10
                    MUNICIPALITY OF SAN SEBASTIAN                      49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PR-96-X023   6745              90594631 17-Feb-10
                    MUNICIPALITY OF LARES                              49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PR-96-X025   5489              88541391 17-Feb-10       96 Transit Capital Assistance
                                                                       49          ########
                    PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITYUSC 5307 - Urbanized Area Formula - Eco
PR-96-X026   5489              88541391 17-Feb-10       96 Transit Capital Assistance
                                                                       49          ########
                    PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITYUSC 5307 - Urbanized Area Formula - Eco
PR-96-X027   5584               1.13E+08 17-Feb-10
                    MUNICIPALITY OF CAYEY                              49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PR-96-X028   5654               1.39E+08 16-Aug-09
                    MUNICIPALITY OF CIDRA                              49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PR-96-X028   5654               1.39E+08 17-Feb-10
                    MUNICIPALITY OF CIDRA                              49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PR-96-X029   1900              90105610 17-Feb-10       96 Transit Capital USC
                                                                       49 Assistance
                                                                                   ########
                    PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT 5307 - Urbanized Area Formula - Eco
PR-96-X030   5489              88541391 17-Feb-10       96 Transit Capital Assistance
                                                                       49          ########
                    PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITYUSC 5307 - Urbanized Area Formula - Eco
PR-96-X031   5585              91029264 17-Feb-10
                    MUNICIPALITY OF AGUADA                             49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
PR-96-X032   5489              88541391 17-Feb-10       96 Transit Capital Assistance
                                                                       49          ########
                    PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITYUSC 5307 - Urbanized Area Formula - Eco
RI-56-0001   1878               7.99E+08 17-Feb-10      56 Fixed       49 USC 5309 - Fixed Guideway
                                                                                   ########
                    RHODE ISLAND DEPARTMENT OF TRANSPORTATIONGuideway Infrastructure Investment - Economic Re
RI-86-X001   1388              41275652 TRANSIT AUTHORITY Transit Capital USC 5311 - Nonurbanized Area - Economi
                    RHODE ISLAND PUBLIC 16-Aug-09       86                         ########
                                                                       49 Assistance
RI-86-X001   1388              41275652 17-Feb-10       86             49 Assistance
                                                                                   ########
                    RHODE ISLAND PUBLIC TRANSIT AUTHORITY Transit Capital USC 5311 - Nonurbanized Area - Economi
RI-96-X001   1388              41275652 TRANSIT AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    RHODE ISLAND PUBLIC 16-Aug-09       96                         ########
                                                                       49 Assistance
RI-96-X001   1388              41275652 17-Feb-10       96             49 Assistance
                                                                                   ########
                    RHODE ISLAND PUBLIC TRANSIT AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
SC-86-X001   1006               8.08E+08 16-Aug-09      86 Transit Capital Assistance
                                                                                   ########
                    SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 49 USC 5311 - Nonurbanized Area - Economi
SC-86-X001   1006               8.08E+08 17-Feb-10      86 Transit Capital Assistance
                                                                                   ########
                    SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 49 USC 5311 - Nonurbanized Area - Economi
SC-96-X001   5441              73722894
                    CITY OF ANDERSON 16-Aug-09                         49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
SC-96-X001   5441              73722894 17-Feb-10
                    CITY OF ANDERSON                                   49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
SC-96-X002   1115              53637067 16-Aug-09       96 Transit Capital USC
                                                                       49 Assistance
                                                                                   ########
                    CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY 5307 - Urbanized Area Formula - Eco
SC-96-X002   1115              53637067 17-Feb-10       96 Transit Capital USC
                                                                       49 Assistance
                                                                                   ########
                    CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY 5307 - Urbanized Area Formula - Eco
SC-96-X003   3241              94990843 16-Aug-09       96 Transit Capital Assistance
                                                                       49          ########
                    SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY USC 5307 - Urbanized Area Formula - Eco
SC-96-X003   3241              94990843 17-Feb-10       96 Transit Capital Assistance
                                                                       49          ########
                    SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY USC 5307 - Urbanized Area Formula - Eco
SC-96-X004   1118               TRANSIT 16-Aug-09
                    GREENVILLE83423509AUTHORITY                        49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
SC-96-X004   1118               TRANSIT 17-Feb-10
                    GREENVILLE83423509AUTHORITY                        49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
SC-96-X005   6442               1.71E+08 16-Aug-09      96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    LOWER SAVANNAH COUNCIL OF GOVERNMENTS                          ########
                                                                       49 Assistance
SC-96-X005   6442               1.71E+08 17-Feb-10      96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    LOWER SAVANNAH COUNCIL OF GOVERNMENTS                          ########
                                                                       49 Assistance
SC-96-X006   5509              93887768
                    CITY OF SPARTANBURG16-Aug-09                       49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
SC-96-X006   5509              93887768
                    CITY OF SPARTANBURG 17-Feb-10                      49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
SC-96-X007   1117              80763907 16-Aug-09       96 Transit     49 Assistance
                                                                                   ########
                    PEE DEE REGIONAL TRANSPORTATION AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
SC-96-X007   1117              80763907 17-Feb-10       96 Transit     49 Assistance
                                                                                   ########
                    PEE DEE REGIONAL TRANSPORTATION AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
SC-96-X008   5526               1.02E+08 17-Feb-10      96 Transit Capital USC
                                                                       49 Assistance
                                                                                   ########
                    CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY 5307 - Urbanized Area Formula - Eco
SC-96-X010   6558               1.48E+08 16-Aug-09      96 Transit     49 Assistance
                                                                                   ########
                    CENTRAL MIDLANDS REGIONAL TRANSIT AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
SC-96-X010   6558               1.48E+08 17-Feb-10      96 Transit     49 Assistance
                                                                                   ########
                    CENTRAL MIDLANDS REGIONAL TRANSIT AUTHORITY Capital USC 5307 - Urbanized Area Formula - Eco
SC-96-X011   5422              73717688 17-Feb-10                      49 Assistance
                                                                                   ########
                    SPARTANBURG COUNTY GOVERNMENT 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
SC-96-X012   1118               TRANSIT 17-Feb-10
                    GREENVILLE83423509AUTHORITY                        49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
SD-86-X001   1160                8.1E+08 16-Aug-09      86 Transit     49 Assistance
                                                                                   ########
                    SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION Capital USC 5311 - Nonurbanized Area - Economi
SD-86-X001   1160                8.1E+08 17-Feb-10      86 Transit     49 Assistance
                                                                                   ########
                    SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION Capital USC 5311 - Nonurbanized Area - Economi
SD-96-X001   1162              57222119 16-Aug-09
                    CITY OF RAPID CITY                                 49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
SD-96-X001   1162              57222119 17-Feb-10
                    CITY OF RAPID CITY                                 49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
SD-96-X001   1162              57222119 17-Feb-10
                    CITY OF RAPID CITY                                 49 Assistance
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
SD-96-X002   1163               TRANSIT
                    SIOUX FALLS78034683 16-Aug-09                      49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
SD-96-X002   1163               TRANSIT
                    SIOUX FALLS78034683 17-Feb-10                      49 Assistance
                                                                                   ########
                                                        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TN-56-0001   1120              66717307 16-Aug-09       56 Fixed AUTHORITY 5309 - Fixed Guideway
                                                                       49 USC      ########
                    CHATTANOOGA AREA REGIONAL TRANSPORTATIONGuideway Infrastructure Investment - Economic Re
TN-56-0001   1120              66717307 17-Feb-10       56 Fixed AUTHORITY 5309 - Fixed Guideway
                                                                       49 USC      ########
                    CHATTANOOGA AREA REGIONAL TRANSPORTATIONGuideway Infrastructure Investment - Economic Re
TN-66-X001   5982                 1.4E+08 17-Feb-10      66 Transit Capital USC
                                                                        49 Assistance
                                                                                    ########
                    KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE 5307 - Urbanized Area Formula - Eco
TN-86-X001   1007                8.78E+08 16-Aug-09      86 Transit Capital USC 5311 - Nonurbanized Area - Economi
                    TENNESSEE DEPARTMENT OF TRANSPORTATION                          ########
                                                                        49 Assistance
TN-86-X001   1007                8.78E+08 17-Feb-10      86 Transit Capital USC 5311 - Nonurbanized Area - Economi
                    TENNESSEE DEPARTMENT OF TRANSPORTATION                          ########
                                                                        49 Assistance
TN-96-X001   1125                1.52E+08 16-Aug-09
                    MEMPHIS AREA TRANSIT AUTHORITY                      49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X001   1125                1.52E+08 17-Feb-10
                    MEMPHIS AREA TRANSIT AUTHORITY                      49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X002   1120               66717307 16-Aug-09       96 Transit Capital USC
                                                                        49 Assistance
                                                                                    ########
                    CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 5307 - Urbanized Area Formula - Eco
TN-96-X002   1120               66717307 17-Feb-10       96 Transit Capital USC
                                                                        49 Assistance
                                                                                    ########
                    CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 5307 - Urbanized Area Formula - Eco
TN-96-X003   1124               42453530 17-Feb-10
                    CITY OF KNOXVILLE                                   49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X004   1121               62920512
                    CITY OF CLARKSVILLE 16-Aug-09                       49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X004   1121               62920512
                    CITY OF CLARKSVILLE 17-Feb-10                       49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X005   1122               84791359 16-Aug-09
                    JACKSON TRANSIT AUTHORITY                           49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X005   1122               84791359 17-Feb-10
                    JACKSON TRANSIT AUTHORITY                           49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X006   6417                7.87E+08 16-Aug-09      96 Transit     49 Assistance
                                                                                    ########
                    FRANKLIN TRANSIT AUTHORITY/CITY OF FRANKLIN Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X006   6417                7.87E+08 17-Feb-10      96 Transit     49 Assistance
                                                                                    ########
                    FRANKLIN TRANSIT AUTHORITY/CITY OF FRANKLIN Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X007   1123               79018230
                    CITY OF JOHNSON CITY 16-Aug-09                      49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X007   1123               79018230
                    CITY OF JOHNSON CITY 17-Feb-10                      49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X008   5097               79027579
                    CITY OF KINGSPORT 16-Aug-09                         49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X008   5097               79027579
                    CITY OF KINGSPORT 17-Feb-10                         49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X009   6453                1.48E+08 16-Aug-09      96 Transit     49 Assistance
                                                                                    ########
                    SOUTHEAST TENNESSEE HUMAN RESOURCE AGENCY Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X009   6453                1.48E+08 HUMAN          96 Transit     49 Assistance
                                                                                    ########
                    SOUTHEAST TENNESSEE17-Feb-10RESOURCE AGENCY Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X010   6640               89553861 16-Aug-09
                    CITY OF MURFREESBORO                                49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X010   6640               89553861 17-Feb-10
                    CITY OF MURFREESBORO                                49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X011   1119               30687321 17-Feb-10
                    CITY OF BRISTOL                                     49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X012   1809                9.61E+08 16-Aug-09
                    METROPOLITAN TRANSIT AUTHORITY                      49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X012   1809                9.61E+08 17-Feb-10
                    METROPOLITAN TRANSIT AUTHORITY                      49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X013   5966                1.28E+08 16-Aug-09                     49 Assistance
                                                                                    ########
                    REGIONAL TRANSPORTATION AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X013   5966                1.28E+08 17-Feb-10                     49 Assistance
                                                                                    ########
                    REGIONAL TRANSPORTATION AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X014   6498               79026779 16-Aug-09       96             49 Assistance
                                                                                    ########
                    LAKEWAY AREA MPO/CITY OF MORRISTOWN Transit Capital USC 5307 - Urbanized Area Formula - Eco
TN-96-X014   6498               79026779 17-Feb-10       96             49 Assistance
                                                                                    ########
                    LAKEWAY AREA MPO/CITY OF MORRISTOWN Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-36-0001   5271               51097897 17-Feb-10
                    DALLAS AREA RAPID TRANSIT                           49 USC Grants
                                                         36 Capital Investment 5309 - New Starts - Economic Recove
TX-56-0001   5271               51097897 16-Aug-09
                    DALLAS AREA RAPID TRANSIT                           49 USC 5309 - Fixed Guideway
                                                                                    ########
                                                         56 Fixed Guideway Infrastructure Investment - Economic Re
TX-56-0001   5271               51097897 17-Feb-10
                    DALLAS AREA RAPID TRANSIT                           49 USC 5309 - Fixed Guideway
                                                                                    ########
                                                         56 Fixed Guideway Infrastructure Investment - Economic Re
TX-56-0002   1547               94834405 16-Aug-09       56 Fixed Guideway Infrastructure Investment
                                                                                    ########
                    METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY49 USC 5309 - Fixed Guideway - Economic Re
TX-56-0002   1547               94834405 17-Feb-10       56 Fixed Guideway Infrastructure Investment
                                                                                    ########
                    METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY49 USC 5309 - Fixed Guideway - Economic Re
TX-86-X001   1567                8.07E+08 16-Aug-09      86             49 Assistance
                                                                                    ########
                    TEXAS DEPARTMENT OF TRANSPORTATION Transit Capital USC 5311 - Nonurbanized Area - Economi
TX-86-X001   1567                8.07E+08 17-Feb-10      86             49 Assistance
                                                                                    ########
                    TEXAS DEPARTMENT OF TRANSPORTATION Transit Capital USC 5311 - Nonurbanized Area - Economi
TX-86-X002   1567                8.07E+08 16-Aug-09      86             49 Assistance
                                                                                    ########
                    TEXAS DEPARTMENT OF TRANSPORTATION Transit Capital USC 5311 - Nonurbanized Area - Economi
TX-86-X002   1567                8.07E+08 17-Feb-10      86             49 Assistance
                                                                                    ########
                    TEXAS DEPARTMENT OF TRANSPORTATION Transit Capital USC 5311 - Nonurbanized Area - Economi
TX-86-X003   1567                8.07E+08 17-Feb-10      86             49 Assistance
                                                                                    ########
                    TEXAS DEPARTMENT OF TRANSPORTATION Transit Capital USC 5311 - Nonurbanized Area - Economi
TX-96-X001   2069               69463594 16-Aug-09
                    CITY OF LAREDO                                      49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X001   2069               69463594 17-Feb-10
                    CITY OF LAREDO                                      49 Assistance
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X002   1993               37890936 16-Aug-09
                    CITY OF LUBBOCK                                     49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X002   1993               37890936 17-Feb-10
                    CITY OF LUBBOCK                                     49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X002   1993               37890936 17-Feb-10
                    CITY OF LUBBOCK                                     49 Assistance
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X003   5271               51097897 16-Aug-09
                    DALLAS AREA RAPID TRANSIT                           49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X003   5271               51097897 17-Feb-10
                    DALLAS AREA RAPID TRANSIT                           49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X004   1868               GRANDE VALLEY DEVELOPMENT COUNCIL 49 USC 5307 - Urbanized Area Formula - Eco
                    LOWER RIO 10537520 16-Aug-09                                    ########
                                                         96 Transit Capital Assistance
TX-96-X004   1868               GRANDE VALLEY DEVELOPMENT COUNCIL 49 USC 5307 - Urbanized Area Formula - Eco
                    LOWER RIO 10537520 17-Feb-10                                    ########
                                                         96 Transit Capital Assistance
TX-96-X005   6239              81084055 16-Aug-09
                    CITY OF ODESSA                                      49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X005   6239              81084055 17-Feb-10
                    CITY OF ODESSA                                      49 Assistance
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X005   6239              81084055 17-Feb-10
                    CITY OF ODESSA                                      49 Assistance
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X006   1551              68986181 16-Aug-09
                    CITY OF MESQUITE                                    49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X006   1551              68986181 17-Feb-10
                    CITY OF MESQUITE                                    49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X007   6454              83955245 16-Aug-09        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    CITY OF MCALLEN / MCALLEN EXPRESS TRANSIT                       ########
                                                                        49 Assistance
TX-96-X007   6454              83955245 17-Feb-10        96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    CITY OF MCALLEN / MCALLEN EXPRESS TRANSIT                       ########
                                                                        49 Assistance
TX-96-X008   1528              81078891 16-Aug-09
                    CITY OF ABILENE                                     49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X008   1528              81078891 17-Feb-10
                    CITY OF ABILENE                                     49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X009   1594                8.8E+08 16-Aug-09
                    TEXOMA COUNCIL OF GOVERNMENTS                       49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X009   1594                8.8E+08 17-Feb-10
                    TEXOMA COUNCIL OF GOVERNMENTS                       49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X009   1594                8.8E+08 17-Feb-10
                    TEXOMA COUNCIL OF GOVERNMENTS                       49 Assistance
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X010   5827              39276212 DISTRICT
                    HILL COUNTRY TRANSIT16-Aug-09                       49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X010   5827              39276212 DISTRICT
                    HILL COUNTRY TRANSIT17-Feb-10                       49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X011   5827              39276212 DISTRICT
                    HILL COUNTRY TRANSIT16-Aug-09                       49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X011   5827              39276212 DISTRICT
                    HILL COUNTRY TRANSIT17-Feb-10                       49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X012   1530              65032807 16-Aug-09
                    CITY OF AMARILLO                                    49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X012   1530              65032807 17-Feb-10
                    CITY OF AMARILLO                                    49 Assistance
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X013   1591               9.66E+08
                    CITY OF BROWNSVILLE 16-Aug-09                       49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X013   1591               9.66E+08
                    CITY OF BROWNSVILLE 17-Feb-10                       49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X014   6608               7.84E+08 16-Aug-09
                    CONCHO VALLEY TRANSIT DISTRICT                      49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X014   6608               7.84E+08 17-Feb-10
                    CONCHO VALLEY TRANSIT DISTRICT                      49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X015   5849              31630478 16-Aug-09        96 Transit Capital Assistance
                                                                                    ########
                    GOLDEN CRESCENT REGIONAL PLANNING COMMISSION 49 USC 5307 - Urbanized Area Formula - Eco
TX-96-X015   5849              31630478 17-Feb-10        96 Transit Capital Assistance
                                                                                    ########
                    GOLDEN CRESCENT REGIONAL PLANNING COMMISSION 49 USC 5307 - Urbanized Area Formula - Eco
TX-96-X016   1560              59463133
                    CITY OF WICHITA FALLS16-Aug-09                      49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X016   1560              59463133
                    CITY OF WICHITA FALLS 17-Feb-10                     49 Assistance
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X017   1547              94834405 16-Aug-09        96 Transit Capital Assistance
                                                                                    ########
                    METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY49 USC 5307 - Urbanized Area Formula - Eco
TX-96-X017   1547              94834405 17-Feb-10        96 Transit Capital Assistance
                                                                                    ########
                    METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY49 USC 5307 - Urbanized Area Formula - Eco
TX-96-X018   5029              75123521 16-Aug-09
                    CITY OF LONGVIEW TEXAS                              49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X018   5029              75123521 17-Feb-10
                    CITY OF LONGVIEW TEXAS                              49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X019   1535               1.58E+08 16-Aug-09       96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                       ########
                                                                        49 Assistance
TX-96-X019   1535               1.58E+08 17-Feb-10       96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                       ########
                                                                        49 Assistance
TX-96-X020   1588               1.02E+08 COUNCIL         96 Transit     49 Assistance
                                                                                    ########
                    NORTH CENTRAL TEXAS16-Aug-09 OF GOVERNMENTS Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X020   1588               1.02E+08 COUNCIL         96 Transit     49 Assistance
                                                                                    ########
                    NORTH CENTRAL TEXAS17-Feb-10 OF GOVERNMENTS Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X021   1868               GRANDE VALLEY DEVELOPMENT COUNCIL 49 USC 5307 - Urbanized Area Formula - Eco
                    LOWER RIO 10537520 16-Aug-09                                    ########
                                                         96 Transit Capital Assistance
TX-96-X021   1868               GRANDE VALLEY DEVELOPMENT COUNCIL 49 USC 5307 - Urbanized Area Formula - Eco
                    LOWER RIO 10537520 17-Feb-10                                    ########
                                                         96 Transit Capital Assistance
TX-96-X022   6297               7.99E+08 16-Aug-09       96 Transit Capital Assistance Urbanized Area
                                                                         AREA 5307  ########
                    COLLIN COUNTY COMMITTEE ON AGING/COLLIN COUNTY49 USCRURAL-TRANSPORTATI Formula - Eco
TX-96-X022   6297               7.99E+08 17-Feb-10       96 Transit Capital Assistance Urbanized Area
                                                                         AREA 5307  ########
                    COLLIN COUNTY COMMITTEE ON AGING/COLLIN COUNTY49 USCRURAL-TRANSPORTATI Formula - Eco
TX-96-X023   1540              73161408 16-Aug-09        96             49 Assistance
                                                                                    ########
                    FORT WORTH TRANSPORTATION AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X023   1540              73161408 17-Feb-10        96             49 Assistance
                                                                                    ########
                    FORT WORTH TRANSPORTATION AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X024   5143               1.38E+08 16-Aug-09       96 Transit Capital Assistance
                                                                                    ########
                    CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 49 USC 5307 - Urbanized Area Formula - Eco
TX-96-X024   5143               1.38E+08 17-Feb-10       96 Transit Capital Assistance
                                                                                    ########
                    CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 49 USC 5307 - Urbanized Area Formula - Eco
TX-96-X025   1556               9.39E+08 16-Aug-09
                    CITY OF TYLER                                       49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X025   1556               9.39E+08 17-Feb-10
                    CITY OF TYLER                                       49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X026   2067              73901118
                    CITY OF BEAUMONT 16-Aug-09                          49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X026   2067              73901118
                    CITY OF BEAUMONT 17-Feb-10                          49 Assistance
                                                                                    ########
                                                         96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X027   5154               39570325 16-Aug-09
                    CITY OF GRAND PRAIRIE                                49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X027   5154               39570325 17-Feb-10
                    CITY OF GRAND PRAIRIE                                49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X028   5870                1.38E+08
                    CITY OF TEXARKANA 16-Aug-09                          49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X028   5870                1.38E+08
                    CITY OF TEXARKANA 17-Feb-10                          49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X029   1937               49753494 16-Aug-09                       49 Assistance
                                                                                    ########
                    VIA METROPOLITAN TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X029   1937               49753494 17-Feb-10                       49 Assistance
                                                                                    ########
                    VIA METROPOLITAN TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X030   1531               68378231
                    CITY OF ARLINGTON 16-Aug-09                          49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X030   1531               68378231
                    CITY OF ARLINGTON 17-Feb-10                          49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X031   1558               75090779 SYSTEM
                    CITY OF WACO TRANSIT17-Feb-10                        49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X032   5319               20397076 17-Feb-10
                    BRAZOS TRANSIT DISTRICT                              49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X033   6464                1.97E+08 16-Aug-09
                    DENTON COUNTY TRANSPORTATION AUTHORITY               49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X033   6464                1.97E+08 17-Feb-10
                    DENTON COUNTY TRANSPORTATION AUTHORITY               49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X034   6479                1.62E+08
                    FORT BEND COUNTY 17-Feb-10                           49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X035   1539               58873019 METRO
                    CITY OF EL PASO - SUN 16-Aug-09                      49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X035   1539               58873019 METRO
                    CITY OF EL PASO - SUN 17-Feb-10                      49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X036   5319               20397076 17-Feb-10
                    BRAZOS TRANSIT DISTRICT                              49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X037   1543                1.35E+08
                    CITY OF GALVESTON 16-Aug-09                          49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X037   1543                1.35E+08
                    CITY OF GALVESTON 17-Feb-10                          49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X038   5689               79391082 17-Feb-10
                    THE GULF COAST CENTER                                49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X039   5689               79391082 17-Feb-10
                    THE GULF COAST CENTER                                49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X040   1553                1.37E+08
                    CITY OF PORT ARTHUR 16-Aug-09                        49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X040   1553                1.37E+08
                    CITY OF PORT ARTHUR 17-Feb-10                        49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
TX-96-X041   6691               72206378 17-Feb-10        96 DEVELOPEMENT DEPT ########
                                                                         49 Assistance
                    HARRIS COUNTY COMMUNITY & ECONOMIC Transit Capital USC 5307 - Urbanized Area Formula - Eco
UT-36-0001   1167               69816163 16-Aug-09
                    UTAH TRANSIT AUTHORITY                               49 USC Grants
                                                                                    ########
                                                          36 Capital Investment 5309 - New Starts - Economic Recove
UT-86-X001   1164                8.79E+08 TRANSPORTATION86 Transit Capital USC 5311 - Nonurbanized Area - Economi
                    UTAH DEPARTMENT OF16-Aug-09                                     ########
                                                                         49 Assistance
UT-86-X001   1164                8.79E+08 TRANSPORTATION86 Transit Capital USC 5311 - Nonurbanized Area - Economi
                    UTAH DEPARTMENT OF17-Feb-10                                     ########
                                                                         49 Assistance
UT-96-X001   6697                7.91E+08 DISTRICT
                    CACHE VALLEY TRANSIT16-Aug-09                        49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
UT-96-X001   6697                7.91E+08 DISTRICT
                    CACHE VALLEY TRANSIT17-Feb-10                        49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
UT-96-X002   1167               69816163 16-Aug-09
                    UTAH TRANSIT AUTHORITY                               49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
UT-96-X002   1167               69816163 17-Feb-10
                    UTAH TRANSIT AUTHORITY                               49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
UT-96-X003   6265                1.35E+08 16-Aug-09
                    CITY OF ST. GEORGE, UTAH                             49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
UT-96-X003   6265                1.35E+08 17-Feb-10
                    CITY OF ST. GEORGE, UTAH                             49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
VA-36-0001   6603                1.16E+08 17-Feb-10       36 Capital Investment Grants
                                                                                    ########
                    METROPOLITAN WASHINGTON AIRPORTS AUTHORITY 49 USC 5309 - New Starts - Economic Recove
VA-46-2003   6931               22016765 17-Feb-10
                    QUALITY SOFTWARE SERVICES INCORPORATED46 NA          49 USC 5334 - Administrative Expense - Econ
VA-56-0001   1456                1.92E+08 16-Aug-09       OF HAMPTON 49 USC 5309 - Fixed Guideway
                                                                         ROADS      ########
                    TRANSPORTATION DISTRICT COMMISSION 56 Fixed Guideway Infrastructure Investment - Economic Re
VA-56-0001   1456                1.92E+08 17-Feb-10       OF HAMPTON 49 USC 5309 - Fixed Guideway
                                                                         ROADS      ########
                    TRANSPORTATION DISTRICT COMMISSION 56 Fixed Guideway Infrastructure Investment - Economic Re
VA-66-X002   1456                1.92E+08 17-Feb-10       OF HAMPTON 49 Assistance
                                                                         ROADS
                    TRANSPORTATION DISTRICT COMMISSION 66 Transit Capital USC 5307 - Urbanized Area Formula - Eco
VA-86-X001   1459                 8.1E+08 OF RAIL AND PUBLIC TRANSPORTATION 5311 - Nonurbanized Area - Economi
                    VIRGINIA DEPARTMENT17-Feb-10                         49 Assistance
                                                          86 Transit Capital USC    ########
VA-96-X001   5719                 1.1E+08 16-Aug-09       96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    WILLIAMSBURG AREA TRANSIT AUTHORITY (FORMERLY JCCT)             ########
                                                                         49 Assistance
VA-96-X001   5719                 1.1E+08 17-Feb-10       96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    WILLIAMSBURG AREA TRANSIT AUTHORITY (FORMERLY JCCT)  49 Assistance
VA-96-X002   1458               74746470 17-Feb-10                       49 Assistance
                                                                                    ########
                    GREATER RICHMOND TRANSIT COMPANY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
VA-96-X003   1456                1.92E+08 17-Feb-10       OF HAMPTON 49 Assistance
                                                                         ROADS      ########
                    TRANSPORTATION DISTRICT COMMISSION 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
VA-96-X004   1452               66008251 16-Aug-09
                    CITY OF DANVILLE                                     49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
VA-96-X004   1452               66008251 17-Feb-10
                    CITY OF DANVILLE                                     49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
VA-96-X005   1455                8955429 17-Feb-10                       49 Assistance
                                                                                    ########
                    GREATER LYNCHBURG TRANSIT COMPANY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
VA-96-X006   3286               69380574
                    CITY OF WINCHESTER 16-Aug-09                         49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
VA-96-X006   3286               69380574
                    CITY OF WINCHESTER 17-Feb-10                         49 Assistance
                                                                                    ########
                                                          96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
VA-96-X007   1448              74745829 16-Aug-09
                    CITY OF CHARLOTTESVILLE                                 49 Assistance########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
VA-96-X007   1448              74745829 17-Feb-10
                    CITY OF CHARLOTTESVILLE                                 49 Assistance########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
VA-96-X009   5348               6.21E+08 17-Feb-10           96 Transit Capital USC 5307 - Urbanized
                                                                            49 Assistance
                    POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION ######## Area Formula - Eco
VA-96-X010   1460               1.39E+08 17-Feb-10                          49 Assistance########
                    GREATER ROANOKE TRANSIT COMPANY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
VA-96-X011   1451              10071975
                    TOWN OF BLACKSBURG17-Feb-10                             49 Assistance########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
VA-96-X012   1457              66004375
                    CITY OF PETERSBURG 17-Feb-10                            49 Assistance########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
VA-96-X013   1454              70423694 17-Feb-10
                    CITY OF HARRISONBURG                                    49 Assistance########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
VA-96-X014   2183              83048199 17-Feb-10
                    CITY OF FREDERICKSBURG                                  49 Assistance
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
VI-96-X001   2015               1.42E+08 16-Aug-09           96 Transit     49 Assistance########
                    VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS Capital USC 5307 - Urbanized Area Formula - Eco
VI-96-X001   2015               1.42E+08 17-Feb-10           96 Transit     49 Assistance########
                    VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS Capital USC 5307 - Urbanized Area Formula - Eco
VT-86-X001   1393               8.09E+08 16-Aug-09                          49 Assistance########
                    VERMONT AGENCY OF TRANSPORTATION 86 Transit Capital USC 5311 - Nonurbanized Area - Economi
VT-86-X001   1393               8.09E+08 17-Feb-10                          49 Assistance########
                    VERMONT AGENCY OF TRANSPORTATION 86 Transit Capital USC 5311 - Nonurbanized Area - Economi
VT-96-X001   1394              60542982 16-Aug-09            96 Transit     49 Assistance########
                    CHITTENDEN COUNTY TRANSPORTATION AUTHORITYCapital USC 5307 - Urbanized Area Formula - Eco
VT-96-X001   1394              60542982 17-Feb-10            96 Transit     49 Assistance########
                    CHITTENDEN COUNTY TRANSPORTATION AUTHORITYCapital USC 5307 - Urbanized Area Formula - Eco
WA-06-X001   1724               8.09E+08 17-Feb-10            6 Transit     49 Assistance
                    WASHINGTON STATE DEPT. OF TRANSPORTATION Capital USC 5311 - Nonurbanized Area - Economi
WA-36-0001   5656               9.58E+08 16-Aug-09           36 Capital Investment 5309 - New Starts - Economic Recove
                    Central Puget Sound Regional Transit Authority          49 USC Grants########
WA-36-0001   5656               9.58E+08 17-Feb-10           36 Capital Investment 5309 - New Starts - Economic Recove
                    Central Puget Sound Regional Transit Authority          49 USC Grants########
WA-56-0001   1724               8.09E+08 16-Aug-09           56 Fixed       49 USC 5309 - Fixed Guideway
                                                                                         ########
                    WASHINGTON STATE DEPT. OF TRANSPORTATION Guideway Infrastructure Investment - Economic Re
WA-56-0001   1724               8.09E+08 17-Feb-10           56 Fixed       49 USC 5309 - Fixed Guideway
                                                                                         ########
                    WASHINGTON STATE DEPT. OF TRANSPORTATION Guideway Infrastructure Investment - Economic Re
WA-66-X001   2578              37420460 17-Feb-10            66 AREA Capital Assistance
                                                                            49           ########
                    SNOHOMISH COUNTY PUBLIC TRANS. BENEFITTransitCORP. USC 5307 - Urbanized Area Formula - Eco
WA-77-0002   5606                 7.9E+08 17-Feb-10
                    CHELAN-DOUGLAS PTBA DBA LINK                            77 Transit Investments for Greenhouse Gas
                                                                                         ########
                                                             77 Transit Capital -Assistance
WA-86-X001   1724               8.09E+08 16-Aug-09           86 Transit     49 Assistance########
                    WASHINGTON STATE DEPT. OF TRANSPORTATION Capital USC 5311 - Nonurbanized Area - Economi
WA-86-X001   1724               8.09E+08 17-Feb-10           86 Transit     49 Assistance########
                    WASHINGTON STATE DEPT. OF TRANSPORTATION Capital USC 5311 - Nonurbanized Area - Economi
WA-96-X001   5656               9.58E+08 16-Aug-09           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    Central Puget Sound Regional Transit Authority          49 Assistance########
WA-96-X001   5656               9.58E+08 17-Feb-10           96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    Central Puget Sound Regional Transit Authority          49 Assistance########
WA-96-X002   1749                9483561 16-Aug-09
                    CITY OF SEATTLE                                         49 Assistance########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X002   1749                9483561 17-Feb-10
                    CITY OF SEATTLE                                         49 Assistance########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X003   1724               8.09E+08 16-Aug-09           96 Transit     49 Assistance########
                    WASHINGTON STATE DEPT. OF TRANSPORTATION Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X004   1745              50154525 16-Aug-09
                    INTERCITY TRANSIT                                       49 Assistance########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X004   1745              50154525 17-Feb-10
                    INTERCITY TRANSIT                                       49 Assistance########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X005   1731               8.06E+08 16-Aug-09           96 Transit     49 Assistance########
                    KING COUNTY DEPARTMENT OF TRANSPORTATION Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X005   1731               8.06E+08 17-Feb-10           96 Transit     49 Assistance########
                    KING COUNTY DEPARTMENT OF TRANSPORTATION Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X006   2578              37420460 16-Aug-09            96 AREA Capital Assistance
                                                                            49           ########
                    SNOHOMISH COUNTY PUBLIC TRANS. BENEFITTransitCORP. USC 5307 - Urbanized Area Formula - Eco
WA-96-X006   2578              37420460 17-Feb-10            96 AREA Capital Assistance
                                                                            49
                    SNOHOMISH COUNTY PUBLIC TRANS. BENEFITTransitCORP. USC 5307 - Urbanized Area Formula - Eco
WA-96-X007   6450              17200874 16-Aug-09
                    ASOTIN COUNTY                                           49 Assistance########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X008   1729              44938447 TRANSPORTATION 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    CLARK COUNTY PUBLIC 16-Aug-09                           AUTHORITY ########
                                                             BENEFIT AREA 49 Assistance
WA-96-X008   1729              44938447 TRANSPORTATION 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    CLARK COUNTY PUBLIC 17-Feb-10                           AUTHORITY ########
                                                             BENEFIT AREA 49 Assistance
WA-96-X009   1742              61038006
                    BEN FRANKLIN TRANSIT16-Aug-09                           49 Assistance########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X009   1742              61038006
                    BEN FRANKLIN TRANSIT17-Feb-10                           49 Assistance
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X010   5816                 8.4E+08 16-Aug-09
                    SKAGIT TRANSIT SYSTEM                                   49 Assistance########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X010   5816                 8.4E+08 17-Feb-10
                    SKAGIT TRANSIT SYSTEM                                   49 Assistance########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X011   1746               8.04E+08 16-Aug-09
                    KITSAP TRANSIT                                          49 Assistance########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X011   1746               8.04E+08 17-Feb-10
                    KITSAP TRANSIT                                          49 Assistance########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X012   5606                 7.9E+08 16-Aug-09
                    CHELAN-DOUGLAS PTBA DBA LINK                            49 Assistance########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X012   5606                 7.9E+08 17-Feb-10
                    CHELAN-DOUGLAS PTBA DBA LINK                            49 Assistance########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X013   1733              60044575 16-Aug-09
                    SPOKANE TRANSIT AUTHORITY                               49 Assistance########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X013   1733              60044575 17-Feb-10
                    SPOKANE TRANSIT AUTHORITY                               49 Assistance########
                                                             96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X014   1730                17850363 TRANSPORTATION96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    PIERCE COUNTY PUBLIC16-Aug-09                           AUTHORITY########
                                                             BENEFIT AREA49 Assistance
WA-96-X014   1730                17850363 TRANSPORTATION96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    PIERCE COUNTY PUBLIC17-Feb-10                           AUTHORITY
                                                             BENEFIT AREA49 Assistance
WA-96-X015   5092                 1.56E+08 17-Feb-10                       49 Assistance
                                                                                       ########
                    WHATCOM TRANSPORTATION AUTHORITY96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X015   5092                 1.56E+08 17-Feb-10                       49 Assistance
                    WHATCOM TRANSPORTATION AUTHORITY96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X016   1750   City of Yakima1.7E+08 16-Aug-09                        49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X016   1750   City of Yakima1.7E+08 17-Feb-10                        49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X017   1747                 6.13E+08 16-Aug-09
                    CITY OF LONGVIEW                                       49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X017   1747                 6.13E+08 17-Feb-10
                    CITY OF LONGVIEW                                       49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X018   1743                 1.56E+08 16-Aug-09
                    CITY OF EVERETT                                        49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X018   1743                 1.56E+08 17-Feb-10
                    CITY OF EVERETT                                        49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X019   5013                71850887 WORKS AND UTILITIES
                    PIERCE COUNTY PUBLIC17-Feb-10                          49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WA-96-X020   6934                   FERRY DISTRICT
                    KING COUNTY8.3E+08 17-Feb-10                           49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WI-56-0001   1910                76147909 16-Aug-09                        49 USC 5309 - Fixed Guideway
                                                                                       ########
                    CITY OF MADISON/ Madison Metro Transit56 Fixed Guideway Infrastructure Investment - Economic Re
WI-56-0001   1910                76147909 17-Feb-10                        49 USC 5309 - Fixed Guideway
                                                                                       ########
                    CITY OF MADISON/ Madison Metro Transit56 Fixed Guideway Infrastructure Investment - Economic Re
WI-86-X001   1245                  8.1E+08 17-Feb-10        86 Transit TRANSIT
                                                                           49 Assistance
                                                                                       ########
                    WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF Capital USC 5311 - Nonurbanized Area - Economi
WI-96-X001   1266                48029839 16-Aug-09
                    OSHKOSH TRANSIT SYSTEM                                 49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WI-96-X001   1266                48029839 17-Feb-10
                    OSHKOSH TRANSIT SYSTEM                                 49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WI-96-X002   6195                52389079 TRANSIT SERVICES 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
                    WASHINGTON COUNTY17-Feb-10                                         ########
                                                                           49 Assistance
WI-96-X003   2564                53090312 17-Feb-10
                    CITY OF APPLETON                                       49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WI-96-X004   1318                73859266 17-Feb-10
                    CITY OF BELOIT                                         49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WI-96-X006   1319                 CLAIRE
                    CITY OF EAU20495156 17-Feb-10                          49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WI-96-X007   2116                78942810
                    FOND DU LAC, CITY OF 17-Feb-10          96 Transit Capital Assistance
                                                                           49          ########
                                                   FOND DU LAC AREA TRANSIT USC 5307 - Urbanized Area Formula - Eco
WI-96-X008   1247                74797028 17-Feb-10
                    CITY OF GREEN BAY TRANSIT SYSTEM                       49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WI-96-X009   1322                73841025 17-Feb-10
                    JANESVILLE TRANSIT SYSTEM                              49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WI-96-X010   1256                29687725 16-Aug-09
                    KENOSHA DEPARTMENT OF TRANSPORTATION                   49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WI-96-X010   1256                29687725 17-Feb-10
                    KENOSHA DEPARTMENT OF TRANSPORTATION                   49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WI-96-X011   1910                76147909 16-Aug-09                        49 Assistance
                                                                                       ########
                    CITY OF MADISON/ Madison Metro Transit96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WI-96-X011   1910                76147909 17-Feb-10                        49 Assistance
                                                                                       ########
                    CITY OF MADISON/ Madison Metro Transit96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WI-96-X012   1260                 COUNTY 17-Feb-10                         49 Assistance
                                                                                       ########
                    MILWAUKEE 1.34E+08 TRANSIT SYSTEM 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WI-96-X013   5657                50422997 17-Feb-10
                    CITY OF ONALASKA                                       49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WI-96-X014   6155                 1.37E+08 17-Feb-10
                    OZAUKEE COUNTY TRANSIT                                 49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WI-96-X015   1262                20472601 17-Feb-10
                    CITY OF RACINE                                         49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WI-96-X016   2059                76144153
                    CITY OF SHEBOYGAN 17-Feb-10                            49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WI-96-X017   5019                73850166 17-Feb-10
                    CITY OF WAUKESHA METRO                                 49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WI-96-X018   2061   CITY OF WAUSAU9.33E+08 17-Feb-10                       49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WI-96-X019   1323                78673670 17-Feb-10                        49 Assistance
                                                                                       ########
                    LACROSSE MUNICIPAL TRANSIT UTILITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WV-56-0001   1468                 9.29E+08 17-Feb-10
                    WEST VIRGINIA UNIVERSITY                               49 USC 5309 - Fixed Guideway
                                                                                       ########
                                                            56 Fixed Guideway Infrastructure Investment - Economic Re
WV-56-0001   1468                 9.29E+08 17-Feb-10
                    WEST VIRGINIA UNIVERSITY                               49 USC 5309 - Fixed Guideway
                                                            56 Fixed Guideway Infrastructure Investment - Economic Re
WV-86-X001   1501                 2213002 16-Aug-09         86 Transit     49 Assistance
                                                                                       ########
                    WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Capital USC 5311 - Nonurbanized Area - Economi
WV-86-X001   1501                 2213002 17-Feb-10         86 Transit     49 Assistance
                                                                                       ########
                    WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Capital USC 5311 - Nonurbanized Area - Economi
WV-96-X001   1469                82956509 16-Aug-09                        49 Assistance
                                                                                       ########
                    MID-OHIO VALLEY TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WV-96-X001   1469                82956509 17-Feb-10                        49 Assistance
                    MID-OHIO VALLEY TRANSIT AUTHORITY 96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WV-96-X002   1470                87571733 16-Aug-09         96 Transit Capital USC
                                                                           49 Assistance
                                                                                       ########
                    EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY 5307 - Urbanized Area Formula - Eco
WV-96-X002   1470                87571733 17-Feb-10         96 Transit Capital USC
                                                                           49 Assistance
                                                                                       ########
                    EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY 5307 - Urbanized Area Formula - Eco
WV-96-X003   5357                30130561 16-Aug-09
                    CITY OF WEIRTON                                        49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WV-96-X003   5357                30130561 17-Feb-10
                    CITY OF WEIRTON                                        49 Assistance
                                                                                       ########
                                                            96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WV-96-X004   1464                47137484 16-Aug-09         96 Transit Capital Assistance
                                                                           49          ########
                    KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITYUSC 5307 - Urbanized Area Formula - Eco
WV-96-X004   1464              47137484 17-Feb-10     96 Transit Capital Assistance
                                                                     49          ########
                    KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITYUSC 5307 - Urbanized Area Formula - Eco
WV-96-X005   6280              80549470 16-Aug-09     96             49 Assistance
                                                                                 ########
                    EASTERN PANHANDLE TRANSIT AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
WV-96-X005   6280              80549470 17-Feb-10     96             49 Assistance
                    EASTERN PANHANDLE TRANSIT AUTHORITY Transit Capital USC 5307 - Urbanized Area Formula - Eco
WV-96-X006   6105              90827650 URBAN MASS TRANSIT AUTHORITY USC 5307 - Urbanized Area Formula - Eco
                    MONONGALIA COUNTY16-Aug-09                       49          ########
                                                      96 Transit Capital Assistance
WV-96-X006   6105              90827650 URBAN MASS TRANSIT AUTHORITY USC 5307 - Urbanized Area Formula - Eco
                    MONONGALIA COUNTY17-Feb-10                       49          ########
                                                      96 Transit Capital Assistance
WV-96-X008   1467              59851329 17-Feb-10
                    TRI-STATE TRANSIT AUTHORITY                      49 Assistance
                                                                                 ########
                                                      96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WY-86-X001   1168                8.1E+08 16-Aug-09    86 Transit Capital USC 5311 - Nonurbanized Area - Economi
                    WYOMING DEPARTMENT OF TRANSPORTATION                         ########
                                                                     49 Assistance
WY-86-X001   1168                8.1E+08 17-Feb-10    86 Transit Capital USC 5311 - Nonurbanized Area - Economi
                    WYOMING DEPARTMENT OF TRANSPORTATION             49 Assistance
WY-96-X001   1169              75758169
                    CHEYENNE, CITY OF 16-Aug-09                      49 Assistance
                                                                                 ########
                                                      96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WY-96-X001   1169              75758169 17-Feb-10
                    CHEYENNE, CITY OF                                49 Assistance
                                                                                 ########
                                                      96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WY-96-X002   1171               1.53E+08 16-Aug-09
                    CITY OF CASPER                                   49 Assistance
                                                                                 ########
                                                      96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
WY-96-X002   1171               1.53E+08 17-Feb-10
                    CITY OF CASPER                                   49 Assistance
                                                                                 ########
                                                      96 Transit Capital USC 5307 - Urbanized Area Formula - Eco
           Funds Committed Expended (line 3) (line 4) solicited (lineawarded (line 6) (line 7) (line 8) (line 9)
                       Funds (line Solicitations
Funds Obligated (line 1)           2)           Amount Contracts 5)              Contracts begun
                                                                      Amount awarded        Amount begun
######## ########         $0.00               1 ########            1 ########            1 ########
######## ######## ########                  12 ########            12 ########           12 ########
######## ######## ########                  25 ########            20 ########           15 ########
######## ######## ########                  68 ########            67 ########           59 ########
########       $0.00      $0.00               0    $0.00            0    $0.00            0     $0.00
######## ########         $0.00               2 ########            0    $0.00            0     $0.00
######## ######## ########                    5 ########            3 ########            3 ########
######## ########         $0.00               5 ########            5 ########            3 ########
######## ########         $0.00               1 ########            1 ########            1 ########
######## ######## ########                    2 ########            2 ########            1 ########
######## ########         $0.00               4 ########            4 ########            2 ########
######## ######## ########                    4 ########            4 ########            3 ########
######## ######## ########                    5 ########            3 ########            3 ########
########       $0.00      $0.00               0    $0.00            0    $0.00            0     $0.00
######## ######## ########                    5 ########            2 ########            2 ########
######## ######## ########                  10 ########             5 ########            3 ########
######## ########         $0.00               1 ########            1 ########            0 ########
######## ########         $0.00               5 ########            5 ########            2 ########
######## ######## ########                    6 ########            5 ########            5 ########
######## ######## ########                    9 ########            8 ########            8 ########
######## ########         $0.00               4 ########            2 ########            2 ########
######## ######## ########                    4 ########            4 ########            4 ########
######## ########         $0.00               3 ########            1 ########            1 ########
######## ######## ########                    6 ########            5 ########            5 ########
######## ######## ########                    3 ########            3 ########            2 ########
######## ######## ########                    3 ########            3 ########            2 ########
######## ######## ########                    8 ########            3 ########            3 ########
######## ######## ########                  10 ########            10 ########           10 ########
######## ########         $0.00               1 ########            1 ########            0     $0.00
######## ######## ########                    1 ########            1 ########            0     $0.00
########       $0.00      $0.00               0    $0.00            0    $0.00            0     $0.00
######## ######## ########                    1 ########            1 ########            0 ########
########       $0.00      $0.00               0    $0.00            0    $0.00            0     $0.00
########       $0.00      $0.00               1 ########            0    $0.00            0     $0.00
######## ########         $0.00               1 ########            0 ########            0 ########
######## $480.00 $480.00                      1    $0.00            1    $0.00            0     $0.00
########       $0.00      $0.00               1 ########            1 ########            0     $0.00
######## ######## ########                  15 ########             6 ########            5 ########
######## ######## ########                  15 ########            14 ########           14 ########
######## ######## ########                  15 ########            14 ########           14 ########
######## ########         $0.00               0    $0.00            0    $0.00            0     $0.00
########       $0.00      $0.00               0    $0.00            0    $0.00            0     $0.00
######## ######## ########                  10 ########            10 ########            5 ########
######## ######## ########                    4 ########            3 ########            2 ########
######## ######## ########                    5 ########            5 ########            5 ########
######## ########         $0.00               0    $0.00            0    $0.00            0     $0.00
########   ########   ########    0      $0.00    0      $0.00    0      $0.00
########   ########      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########   91   ########   91   ########   91   ########
########   ########   ########   90   ########   90   ########   90   ########
########      $0.00      $0.00    1   ########    0      $0.00    0      $0.00
########   ########    $852.00    1   ########    1   ########    1   ########
########   ########      $0.00    1   ########    1   ########    0      $0.00
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    4   ########    0      $0.00    0      $0.00
########   ########   ########   11   ########    5   ########    5   ########
########   ########      $0.00    1   ########    1   ########    1   ########
########   ########   ########    4   ########    4   ########    2   ########
########   ########   ########    4   ########    4   ########    4   ########
########   ########      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    1   ########    1   ########    1   ########
########   ########      $0.00    1   ########    1   ########    0      $0.00
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########   ########   ########    0      $0.00    0      $0.00    0      $0.00
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########   ########   ########    1   ########    1   ########    1   ########
########   ########      $0.00    1   ########    1   ########    1   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    1   ########    1   ########    1   ########
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    2   ########    1   ########    0      $0.00
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    1   ########    1   ########    1   ########
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    0      $0.00    0      $0.00    0      $0.00
########      $0.00      $0.00    1   ########    0      $0.00    0      $0.00
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    0      $0.00    0      $0.00    0      $0.00
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########   82   ########   54   ########   43   ########
########   ########      $0.00    5   ########    0      $0.00    0      $0.00
########   ########   ########   25   ########    6   ########    6   ########
########   ########      $0.00    1   ########    1   ########    1   ########
########   ########   ########    2   ########    2   ########    2   ########
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    0      $0.00    0      $0.00    0      $0.00
########   ########      $0.00    1   ########    1   ########    1   ########
########   ########      $0.00    3   ########    3   ########    3   ########
########   ########   ########   41   ########   32   ########   32   ########
########   ########   ########   98   ########   90   ########   90   ########
########   ########      $0.00    1   ########    0      $0.00    0      $0.00
########   ########   ########    3   ########    3   ########    3   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    9   ########   10   ########   10   ########
########   ########   ########    5   ########    4   ########    4   ########
########   ########   ########    6   ########    4   ########    4   ########
########   ########   ########   14   ########   12   ########   11   ########
########      $0.00      $0.00    1   ########    0      $0.00    0      $0.00
########   ########      $0.00    1   ########    1   ########    1   ########
########   ########   ########   12   ########    4   ########    4   ########
########   ########   ########   31   ########   29   ########   28   ########
########   ########   ########    4   ########    3   ########    3   ########
########   ########   ########    3   ########    3   ########    3   ########
########   ########   ########    3   ########    3   ########    3   ########
########   ########   ########    9   ########    5   ########    5   ########
########   ########   ########   18   ########   17   ########   10   ########
########      $0.00      $0.00   50   ########    2   ########    0      $0.00
########      $0.00      $0.00   50   ########    2   ########    0      $0.00
########      $0.00      $0.00    3   ########    0      $0.00    0      $0.00
########      $0.00      $0.00    3   ########    0      $0.00    0      $0.00
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########      $0.00    2   ########    2   ########    2   ########
########   ########      $0.00    2   ########    2   ########    2   ########
########   ########   ########    2   ########    2   ########    2   ########
########   ########   ########    2   ########    2   ########    2   ########
########   ########   ########    0      $0.00    3   ########    3   ########
########   ########   ########    1   ########    1   ########    0      $0.00
########   ########      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########      $0.00    2   ########    0      $0.00    0      $0.00
########   ########   ########    8   ########    7   ########    7   ########
########   ########   ########   16   ########   16   ########   16   ########
########   ########      $0.00    3   ########    2   ########    2   ########
########   ########   ########    3   ########    2   ########    2   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    7   ########    3   ########    3   ########
########   ########   ########    8   ########    7   ########    7   ########
########   ########   ########     2   ########     0      $0.00     0      $0.00
########   ########   ########     1   ########     1   ########     1   ########
########   ########   ########     1   ########     1   ########     0      $0.00
########   ########   ########     1   ########     1   ########     1   ########
########   ########      $0.00     1   ########     0      $0.00     0      $0.00
########   ########   ########     2   ########     1   ########     1   ########
########      $0.00      $0.00     0      $0.00     0      $0.00     0      $0.00
########   ########      $0.00     2   ########     1   ########     1   ########
########   ########   ########     1   ########     1   ########     1   ########
########   ########   ########     4   ########     1   ########     1   ########
########   ########   ########     0      $0.00     0      $0.00     0      $0.00
########   ########   ########     2   ########     2   ########     2   ########
########   ########   ########     1   ########     1   ########     1   ########
########   ########   ########     1   ########     1   ########     1   ########
########   ########      $0.00     1   ########     1   ########     1   ########
########   ########   ########     1   ########     1   ########     1   ########
########   ########   ########     1   ########     1   ########     1   ########
########   ########   ########     7   ########     7   ########     7   ########
########   ########   ########     2   ########     1   ########     1   ########
########   ########   ########     2   ########     1   ########     1   ########
########   ########   ########     2   ########     2   ########     2   ########
########   ########   ########     0      $0.00     0      $0.00     0      $0.00
########   ########   ########     0      $0.00     0      $0.00     0      $0.00
########   ########   ########     7   ########     7   ########     7   ########
########   ########   ########     9   ########     9   ########     9   ########
########   ########   ########     2   ########     1   ########     1   ########
########   ########   ########     3   ########     2   ########     2   ########
########   ########   ########    78   ########    75   ########    73   ########
########   ########   ########   105   ########   105   ########   105   ########
########   ########   ########     4   ########     4   ########     4   ########
########   ########   ########     1   ########     1   ########     0   ########
########   ########   ########     2   ########     1   ########     1   ########
########   ########      $0.00     1   ########     1   ########     0      $0.00
########   ########      $0.00     1   ########     1   ########     0   ########
########   ########   ########     1   ########     1   ########     1   ########
########   ########      $0.00     0      $0.00     0      $0.00     0      $0.00
########   ########      $0.00     2   ########     1   ########     1   ########
########   ########      $0.00     1   ########     1   ########     1   ########
########   ########   ########     1   ########     1   ########     1   ########
########      $0.00      $0.00     0      $0.00     0      $0.00     0      $0.00
########   ########      $0.00     1   ########     1   ########     1   ########
########      $0.00      $0.00     0      $0.00     0      $0.00     0      $0.00
########   ########   ########     2   ########     2   ########     2   ########
########      $0.00      $0.00     1   ########     0      $0.00     0      $0.00
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########   ########      $0.00     1   ########     1   ########     1   ########
########   ########   ########     1   ########     1   ########     1   ########
########   ########   ########    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    2   ########    2   ########    2   ########
########   ########      $0.00    6   ########    6   ########    6   ########
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########   17   ########   17   ########   16   ########
########   ########   ########   17   ########   17   ########   17   ########
########   ########   ########    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    5   ########    1   ########    0      $0.00
########   ########   ########    3   ########    1   ########    1   ########
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########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
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########   ########   ########    2   ########    2   ########    2   ########
########   ########   ########    3   ########    3   ########    3   ########
########   ########   ########    9   ########    9   ########    9   ########
########   ########   ########    9   ########    9   ########    9   ########
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
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########   ########   ########    1   ########    1   ########    1   ########
########   ########      $0.00    1   ########    0      $0.00    0      $0.00
########   ########   ########    1   ########    1   ########    1   ########
########   ########      $0.00    4   ########    4   ########    4   ########
########   ########   ########    4   ########    4   ########    4   ########
########   ########      $0.00    6   ########    3   ########    0      $0.00
########   ########   ########   18   ########   18   ########   15   ########
########   ########      $0.00    5   ########    4   ########    4   ########
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########   ########      $0.00    3   ########    3   ########    0      $0.00
########   ########      $0.00    4   ########    4   ########    4   ########
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    6   ########    3   ########    3   ########
########      $0.00      $0.00    1   ########    0      $0.00    0      $0.00
########   ########      $0.00    1   ########    1   ########    1   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########      $0.00    2   ########    2   ########    0      $0.00
########      $0.00      $0.00    2   ########    0      $0.00    0      $0.00
########   ########   ########    3   ########    3   ########    3   ########
########      $0.00      $0.00    1   ########    0      $0.00    0      $0.00
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    1   ########    1   ########    1   ########
########      $0.00      $0.00    1   ########    0      $0.00    0      $0.00
########   ########      $0.00    4   ########    4   ########    4   ########
########   ########      $0.00    4   ########    4   ########    0      $0.00
########   ########      $0.00    5   ########    3   ########    3   ########
########   ########   ########    5   ########    5   ########    5   ########
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########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########    $655.24    0      $0.00    0      $0.00    0      $0.00
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########      $0.00    1   ########    1   ########    1   ########
########   ########      $0.00    1   ########    1   ########    0      $0.00
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########      $0.00    0      $0.00    0      $0.00    0      $0.00
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########   34   ########   32   ########   30   ########
########   ########   ########   41   ########   41   ########   41   ########
########   ########   ########    9   ########    9   ########    9   ########
########   ########   ########   12   ########   12   ########   12   ########
########   ########   ########   12   ########   12   ########   12   ########
########   ########   ########    1   ########    0      $0.00    0      $0.00
########   ########   ########    5   ########    5   ########    3   ########
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########      $0.00    1   ########    1   ########    1   ########
########   ########      $0.00    2   ########    1   ########    0      $0.00
########   ########      $0.00    2   ########    2   ########    2   ########
########   ########   ########   36   ########   36   ########   36   ########
########   ########   ########    3   ########    2   ########    2   ########
########   ########   ########    3   ########    3   ########    3   ########
########   ########   ########    2   ########    2   ########    2   ########
########   ########   ########    5   ########    4   ########    4   ########
########   ########      $0.00    5   ########    1   ########    0      $0.00
########   ########   ########    4   ########    4   ########    3   ########
########   ########   ########    5   ########    5   ########    5   ########
########   ########      $0.00    1   ########    1   ########    0      $0.00
########   ########   ########    3   ########    3   ########    2   ########
########      $0.00      $0.00    1   ########    0      $0.00    0      $0.00
########   ########   ########    2   ########    2   ########    2   ########
########   ########      $0.00    3   ########    3   ########    3   ########
########   ########   ########    4   ########    4   ########    4   ########
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########      $0.00    1   ########    1   ########    1   ########
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    3   ########    3   ########    3   ########
########   ########      $0.00    1   ########    1   ########    1   ########
########   ########      $0.00    2   ########    2   ########    2   ########
########   ########      $0.00    1   ########    1   ########    1   ########
########   ########      $0.00    5   ########    3   ########    3   ########
########   ########      $0.00    6   ########    6   ########    4   ########
########   ########      $0.00    2   ########    2   ########    1   ########
########   ########   ########    9   ########    9   ########    9   ########
########      $0.00      $0.00    1      $0.00    1      $0.00    0      $0.00
########      $0.00      $0.00    1      $0.00    1      $0.00    0      $0.00
########   ########   ########    8   ########    8   ########    8   ########
########   ########      $0.00    1   ########    1   ########    1   ########
########   ########   ########    1   ########    1   ########    1   ########
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    2   ########    1   ########    1   ########
########   ########   ########   35   ########   24   ########   31   ########
########   ########   ########   77   ########   70   ########   63   ########
########   ########   ########    0      $0.00    0      $0.00    0      $0.00
########   ########   ########   12   ########   11   ########   10   ########
########   ########   ########   29   ########   19   ########   12   ########
########      $0.00      $0.00    1   ########    0      $0.00    0      $0.00
########   ########   ########    1   ########    1   ########    0      $0.00
########   ########   ########    4   ########    4   ########    4   ########
########   ########   ########    4   ########    4   ########    4   ########
########   ########   ########    4   ########    4   ########    5   ########
########   ########   ########    3   ########    2   ########    2   ########
########   ########   ########    4   ########    4   ########    4   ########
########   ########      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    0      $0.00    0      $0.00    0      $0.00
########   ########   ########   16   ########   16   ########   16   ########
########   ########   ########   18   ########   18   ########   18   ########
########   ########   ########   18   ########   18   ########   18   ########
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########      $0.00      $0.00    1   ########    0      $0.00    0      $0.00
########   ########      $0.00    1   ########    1   ########    0      $0.00
########   ########      $0.00    1   ########    1   ########    0      $0.00
########   ########   ########    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    5   ########    5   ########    6   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    2   ########    2   ########    2   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    3   ########    2   ########    2   ########
########   ########   ########    3   ########    3   ########    3   ########
########   ########   ########    2   ########    1   ########    1   ########
########   ########   ########    2   ########    2   ########    2   ########
########   ########      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    0      $0.00    0      $0.00    0      $0.00
########   ########      $0.00    1   ########    1   ########    1   ########
########   ########   ########    2   ########    2   ########    1   ########
########   ########      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    4   ########    4   ########    3   ########
########   ########      $0.00    1   ########    1   ########    1   ########
########   ########   ########    8   ########    3   ########    3   ########
########   ########      $0.00    1   ########    1   ########    1   ########
########   ########   ########    5   ########    2   ########    2   ########
########   ########      $0.00    3   ########    1   ########    1   ########
########   ########   ########    3   ########    3   ########    3   ########
########   ########   ########    2   ########    2   ########    1   ########
########   ########   ########    3   ########    3   ########    2   ########
########   ########   ########    4   ########    7   ########    5   ########
########   ########   ########    7   ########    7   ########    7   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    6   ########    4   ########    4   ########
########   ########      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    0      $0.00    0      $0.00    0      $0.00
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    5   ########    5   ########    5   ########
########   ########   ########    6   ########    6   ########    6   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    1   ########    1   ########    1   ########
########      $0.00      $0.00    1   ########    0      $0.00    0      $0.00
########      $0.00      $0.00    1   ########    0      $0.00    0      $0.00
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    9   ########    7   ########    7   ########
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    1   ########    1   ########    1   ########
########   ########      $0.00    1   ########    1   ########    1   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########      $0.00    2   ########    2   ########    1   ########
########   ########   ########   10   ########    9   ########    6   ########
########   ########      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    3   ########    3   ########    3   ########
########      $0.00      $0.00    1   ########    0      $0.00    0      $0.00
########   ########      $0.00    2   ########    1   ########    1   ########
########   ########      $0.00    3   ########    2   ########    2   ########
########   ########      $0.00    1   ########    1   ########    1   ########
########   ########      $0.00    2   ########    2   ########    2   ########
########   ########   ########    3   ########    3   ########    2   ########
########      $0.00      $0.00    1   ########    0      $0.00    0      $0.00
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########      $0.00      $0.00    1   ########    0      $0.00    0      $0.00
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    1   ########    1   ########    0   ########
########   ########   ########    3   ########    2   ########    2   ########
########   ########   ########   40   ########   40   ########   40   ########
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    6   ########    3   ########    2   ########
########   ########      $0.00    3   ########    2   ########    0      $0.00
########   ########   ########    6   ########    6   ########    5   ########
########   ########   ########    5   ########    4   ########    3   ########
########   ########   ########    8   ########    8   ########    8   ########
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########      $0.00      $0.00    1   ########    0      $0.00    0      $0.00
########   ########   ########   16   ########   16   ########   16   ########
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########   44   ########   44   ########   44   ########
########   ########   ########   44   ########   44   ########   44   ########
########   ########   ########    8   ########    8   ########    8   ########
########   ########      $0.00   11   ########   10   ########    8   ########
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########      $0.00      $0.00    2   ########    2   ########    2   ########
########   ########   ########    4   ########    4   ########    4   ########
########   ########   ########    8   ########    6   ########    6   ########
########   ########   ########    2   ########    1   ########    1   ########
########   ########   ########    4   ########    4   ########    4      $4.00
########   ########   ########    5   ########    1   ########    1   ########
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########    $139.00    3   ########    1   ########    0      $0.00
########   ########      $0.00     1   ########     1   ########     1   ########
########   ########   ########     2   ########     2   ########     2   ########
########   ########   ########     5   ########     5   ########     3   ########
########   ########      $0.00     1   ########     1   ########     1   ########
########   ########   ########     9   ########     9   ########     6   ########
########      $0.00      $0.00     0      $0.00     0      $0.00     0      $0.00
########   ########    $150.00     2   ########     2   ########     1   ########
########   ########   ########     0      $0.00     0      $0.00     0      $0.00
########      $0.00      $0.00     0      $0.00     0      $0.00     0      $0.00
########   ########   ########     6   ########     4   ########     0      $0.00
########   ########      $0.00    10   ########     6   ########     3   ########
########   ########   ########    12   ########    12   ########    11   ########
########   ########      $0.00     1   ########     1   ########     0      $0.00
########   ########      $0.00     1   ########     1   ########     1   ########
########   ########   ########     1   ########     1   ########     1   ########
########   ########      $0.00    10   ########     9   ########     9   ########
########   ########   ########    10   ########    10   ########    10   ########
########   ########   ########     1   ########     1   ########     1   ########
########   ########   ########     5   ########     3   ########     3   ########
########   ########      $0.00     2   ########     1   ########     1   ########
########   ########   ########     0      $0.00     0      $0.00     0      $0.00
########   ########      $0.00     8   ########     4   ########     2   ########
########   ########   ########    16   ########    16   ########    16   ########
########   ########   ########     5   ########     5   ########     5   ########
########   ########   ########     5   ########     5   ########     5   ########
########   ########   ########     2   ########     0      $0.00     0      $0.00
########   ########   ########     2   ########     2   ########     2   ########
########   ########   ########     2   ########     2   ########     2   ########
########   ########      $0.00     1   ########     1   ########     1   ########
########   ########      $0.00     1   ########     1   ########     1   ########
########   ########   ########     1   ########     1   ########     1   ########
########   ########   ########     1   ########     1   ########     1   ########
########   ########   ########     2   ########     2   ########     1   ########
########   ########      $0.00     1   ########     1   ########     1   ########
########   ########      $0.00     1   ########     1   ########     1   ########
########   ########   ########   390   ########   389   ########   389   ########
########   ########   ########   396   ########   394   ########   394   ########
########   ########   ########     1   ########     1   ########     1   ########
########   ########   ########     1   ########     1   ########     1   ########
########   ########   ########     2   ########     1   ########     1   ########
########   ########   ########     3   ########     3   ########     3   ########
########   ########      $0.00     2   ########     2   ########     2   ########
########   ########   ########     2   ########     2   ########     2   ########
########   ########      $0.00     2   ########     3   ########     0      $0.00
########   ########   ########     6   ########     6   ########     3   ########
########   ########   ########     4   ########     4   ########     4   ########
########   ########   ########     4   ########     4   ########     4   ########
########      $0.00      $0.00    2   ########    0      $0.00    0      $0.00
########   ########   ########    2   ########    2   ########    2   ########
########   ########      $0.00    1   ########    1   ########    1   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########      $0.00    2   ########    2   ########    0      $0.00
########   ########   ########    2   ########    2   ########    1   ########
########   ########   ########    4   ########    3   ########    3   ########
########   ########   ########    4   ########    3   ########    3   ########
########   ########   ########    1   ########    0      $0.00    0      $0.00
########   ########   ########    1   ########    1   ########    0   ########
########   ########   ########    3   ########    2   ########    1   ########
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########      $0.00      $0.00    1   ########    0      $0.00    0      $0.00
########   ########      $0.00    1   ########    1   ########    0      $0.00
########   ########   ########   10   ########    7   ########   50   ########
########      $0.00      $0.00    1   ########    0      $0.00    0      $0.00
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    2   ########    2   ########    2   ########
########   ########   ########    2   ########    2   ########    2   ########
########   ########      $0.00    2   ########    2   ########    1   ########
########   ########      $0.00    1   ########    1   ########    0      $0.00
########   ########   ########    5   ########    4   ########    4   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########      $0.00    1   ########    1   ########    1   ########
########   ########   ########    9   ########    7   ########    7   ########
########      $0.00      $0.00    2   ########    0      $0.00    0      $0.00
########   ########   ########    3   ########    3   ########    2   ########
########   ########      $0.00    1   ########    1   ########    1   ########
########   ########   ########    3   ########    3   ########    2   ########
########   ########   ########    1   ########    2   ########    2   ########
########   ########   ########    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    3   ########    3   ########    3   ########
########   ########   ########    3   ########    3   ########    2   ########
########      $0.00      $0.00    0      $0.00    0      $0.00    0      $0.00
########   ########   ########    6   ########    6   ########    5   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########   29   ########   49   ########   21   ########
########   ########   ########   29   ########   54   ########   51   ########
########   ########      $0.00    1   ########    1   ########    1   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########      $0.00    5   ########    5   ########    5   ########
########   ########   ########   26   ########   12   ########   12   ########
########   ########   ########    5   ########    4   ########    4   ########
########   ########   ########    8   ########    7   ########    7   ########
########   ########   ########    7   ########    3   ########    1   ########
########   ########   ########    9   ########    9   ########    9   ########
########   ########   ########    1   ########    1   ########    1   ########
########   ########   ########    3   ########    3   ########    2   ########
########   ########      $0.00    1   ########    1   ########    1   ########
########   ########      $0.00    1   ########    1   ########    1   ########
########   ########   ########   10   ########    9   ########    9   ########
########      $0.00      $0.00    1   ########    0      $0.00    0      $0.00
########   ########   ########    5   ########    4   ########    4   ########
########   ########   ########    2   ########    2   ########    2   ########
########   ########   ########    2   ########    2   ########    2   ########
########    $649.12    $649.12   11   ########    0      $0.00    0      $0.00
########   ########   ########   11   ########   11   ########   10   ########
           Amount completed (line 12)
                      Job hours State         State funding expendeddate
                                                         Last UpdateLast Update by
                                                                      (line
Contracts Completed (line 10) (line 11) funding planned to expend (line 13)14) Comments
         0    $0.00             0 ########                                     I would
                                                  $0.00 ######## Debbie Howard like to reserve the right to update #1
         3 ########        25105 ######## ######## ######## Debbie Howard      028/20/10 I would like to update the hours
         1 ########         1104      $0.00                                    This
                                                  $0.00 ######## Kathleen Roggereport was changed on 9/3/09 at the re
       36 ########         16253      $0.00       $0.00 ######## Kathleen Rogge
         0    $0.00             0     $0.00                                    The
                                                  $0.00 ######## Anita C Rentzel ARRA funds are pending Fairbanks North
         0    $0.00             0     $0.00       $0.00 ######## Susan Matchael
         0    $0.00         8493      $0.00       $0.00 ######## Jouni H Alatervo
         0 ########             0     $0.00                                    Nix
                                                  $0.00 ######## Joecephus The State of Alabama does not provide any S
         0    $0.00             0     $0.00       $0.00 ######## Jimmie D Cain
         1 ########             0     $0.00                                    The
                                                  $0.00 ######## Jimmie D Cain reason line number 11 is listed as "0" is i
         0    $0.00          164      $0.00       $0.00 ######## Cheryl T Holifield
         2 ########          524      $0.00                                    THE BIENVILLE SQUARE SHELTER PROJECT IS
                                                  $0.00 ######## Cheryl T Holifield
         1 ########             3     $0.00       $0.00 ######## Robert Smith
         0    $0.00             0     $0.00                                    IFB for
                                                  $0.00 ######## Kimberly A Smith Passenger Shelter Project should be le
         2 ########         14.42     $0.00                                    Passenger Shelter IFB awarded, 25 of 50 she
                                                  $0.00 ######## Kimberly A Smith
         2 ########             0     $0.00                                    To date
                                                  $0.00 ######## Meinrad Tabengwafunds have been expened on off the
         0 ########             0     $0.00       $0.00 ######## Chris Leffert
         0 ########             0     $0.00                                    Nix
                                                  $0.00 ######## Joecephus The State of Alabama does not porvide any s
         0    $0.00             0     $0.00                                    Report
                                                  $0.00 ######## Donny McMillen ending July 31, 2009 Correction mad
         1 ########         1353      $0.00                                    Over
                                                  $0.00 ######## Donny McMillenall progress is being made toward comp
         0    $0.00             0 ######## ######## ######## Melinda S CampbellAs requested, questions 13 and 14 are ARRA
         0    $0.00         5166 ######## ######## ######## Melinda S Campbell Line 5, estimated amount of funds under this
         0    $0.00             0     $0.00       $0.00 ######## Lori Carr
         5 ########          0.33     $0.00       $0.00 ######## Lori Carr Completed projects within this ARRA grant in
         0    $0.00          160      $0.00       $0.00 ######## Robert Reddish
         2 ########         2280      $0.00       $0.00 ######## Mary L RiceWhen the second report was reported, we w
         0    $0.00         1600 ######## ######## ######## Sharon Williams
         5 ########        46320 ######## ######## ######## Sharon Williams
         0    $0.00             0     $0.00                                    The
                                                  $0.00 ######## Mike Seither (1) contract referred to above is to procu
         0    $0.00          222      $0.00       $0.00 ######## Mike Seither
         0    $0.00             0     $0.00       $0.00 ######## Cynthia C Smith
         0    $0.00             0     $0.00                                    The
                                                  $0.00 ######## Tony E Thomas funding utilized to date includes the 10%
         0    $0.00             0     $0.00                                    OUR
                                                  $0.00 ######## Larry Reynolds GRANT IS TO PURCHASE BUSES. WE ARE
         0    $0.00             0     $0.00                                    Expect
                                                  $0.00 ######## Larry Reynolds to have under contract by 2-19-2010.
         0    $0.00             0     $0.00       $0.00 ######## Faleosina Voigt
         0    $0.00             5     $0.00                                    Costs
                                                  $0.00 ######## Stephanie Child incurred to date are for the preparatio
         0    $0.00             0     $0.00                                    The
                                                  $0.00 ######## Stephanie Childrequest for proposal was solicitated and
         0    $0.00                                                            Due
                            7380 ######## ######## ######## Ann Cochran to the TEAM system lock out, the report
         5 ########                                                            The
                            8050 ######## ######## ######## Ann Cochran City of Sierra Vista has ordered three rep
         5 ########                                                            d
                            8050 ######## ######## ######## Ann Cochranto be submitted in March 2010. The City of
         0    $0.00             0     $0.00       $0.00 ######## Jeri Ward The project is currently under design. Plan to
         0    $0.00             0     $0.00       $0.00 ######## Rhonda Lugo   Plans are 100% complete and in review for p
         0    $0.00        78934      $0.00                                    Request for proposals have been issued and
                                                  $0.00 ######## Stephanie Child
         0    $0.00          818      $0.00       $0.00 ######## Lisa Deem 1) Hybrid Bus on order 2)Transfer Center wo
         2 ########         3099      $0.00       $0.00 ######## Lisa Deem Bus Procurement complete. Capital Prev Ma
         0    $0.00             0     $0.00                                    No contract soliciations occurred because all
                                                  $0.00 ######## Linda J McFarland
 0      $0.00   20880     $0.00                               No contract soliciations occurred because all
                                   $0.00 ######## Shelly D Fairbrother
 0      $0.00        0 ######## ######## ######## Brady Tacdol
91   ######## 1508904     $0.00    $0.00 ######## Kathy BanhCorrected number of contracts from 91 to 90
90   ########  631642     $0.00    $0.00 ######## Kathy BanhCorrected number of contracts from 91 to 90
 0      $0.00        0    $0.00    $0.00 ######## Emma G Nogales
 0      $0.00        6    $0.00                               This project is also funded by Grant CA-96-X0
                                   $0.00 ######## Emma G Nogales
 0      $0.00        0    $0.00                               The shipping of the first locomotive to be ov
                                   $0.00 ######## Stacey Mortensen
 1   ########   32000     $0.00    $0.00 ######## Stacey Mortensen
 0      $0.00     269     $0.00    $0.00 ######## Michael Tanner
 0      $0.00   67132     $0.00                               The
                                   $0.00 ######## Donna L Lee amount of funds committed shown is co
 0      $0.00        0    $0.00                               Definitions used for 1201 reporting are differ
                                   $0.00 ######## Heidi L Rockey
 1   ########     555     $0.00    $0.00 ######## Diane E Hessler
 4   ########    2144     $0.00                               Final
                                   $0.00 ######## Diane E Hessler 1201 C report done at time of grant clo
 0      $0.00        0 ######## ######## ######## Rebecca L Arthur
 0      $0.00    6197 ######## ######## ######## Rebecca L Arthur
 0      $0.00                                                 Per instructions received from Mr. Pak Chu a
                 9895 ######## ######## ######## Rebecca L Arthur
 0      $0.00                                                 Positive
                     0 ######## ######## ######## Kate D Froemming Train control (PTC) is also funded by
 0      $0.00   20693     $0.00    $0.00 ######## Joe Paglieroni
 0      $0.00  40477.5    $0.00                               Final
                                   $0.00 ######## Joe Paglieroni report. Line 12 previously showed zero
 0      $0.00    1250     $0.00    $0.00 ######## Michelle A Merino
 1   ########    2040     $0.00                               Funding was used for Engineering and Design
                                   $0.00 ######## Kimberly A York
 1   ########        0 ########    $0.00 ######## Stacey Mortensen
 1   ########    8438     $0.00    $0.00 ######## Brian Schmidt
 1   ########  230553 ######## ######## ######## Brian Schmidt
 0      $0.00        0    $0.00    $0.00 ######## Donna L Lee
 0      $0.00  114550     $0.00    $0.00 ######## Emilaine G Estiva
 0      $0.00    1025     $0.00    $0.00 ######## Marinela de Castro
 1   ########    3157     $0.00    $0.00 ######## Anthony Palmere
 1   ########    3157     $0.00                               Project
                                   $0.00 ######## Anthony Palmere is completed. All buses are in service
 0      $0.00        0    $0.00                               Santa Cruz METRO expects subrecipient UCS
                                   $0.00 ######## Darl T Beatty
 0      $0.00 160683.3    $0.00    $0.00 ######## Leda Young  This grant was for preventive maintenance w
 0      $0.00 176607.3    $0.00    $0.00 ######## Leda Young  This grant provided funding for preventive m
 0      $0.00        0    $0.00                               Contract (San Diego MTS No. G1101.0-07) op
                                   $0.00 ######## Joanne I Parker
 0      $0.00   45317 ######## $214.00 ######## Rebecca L Arthur
 0      $0.00   45317 $214.00 $214.00 ######## Rebecca L Arthur
 0      $0.00   31500     $0.00    $0.00 ######## Jeffrey Ballou
 0      $0.00   31500     $0.00    $0.00 ######## Jeffrey Ballou
 0      $0.00        0    $0.00                               Due
                                   $0.00 ######## Anne Dunisch to the end of the State Fiscal Year, accou
10   ########                                                 #13:
                60448 ######## ######## ######## Brady Tacdol Integer is a lump sum, as reported on th
 0      $0.00        0    $0.00    $0.00 ######## Michael Tanner
 0      $0.00    1292     $0.00                               The
                                   $0.00 ######## Donna L Lee amount of funds committed shown abov
 0      $0.00        0 ######## ######## ######## Brian McLean
 1   ########    3382 ######## ######## ######## Brian McLean
 0      $0.00        0 ########    $0.00 ######## Ed Lovell Line 13 amount will only be used if additiona
 0      $0.00        0 ########    $0.00 ######## Ed Lovell Line 13 amount will only be used if additiona
 1   ########  498824     $0.00    $0.00 ######## Kate MillerAll funds have been expended. The balance
 1   ########  440892     $0.00    $0.00 ######## Lionel VeraAll funding, utilized for direct labor, has been
 1   ########  593518     $0.00   $0.00 ######## Chenxia Li All funding, utilized for direct labor, has been
 0      $0.00        0    $0.00                              Have
                                  $0.00 ######## Gina Summey entered into a cooperative purchasing
 0      $0.00    4867     $0.00   $0.00 ######## Gina Summey Change made to Lines 2 and 3 to change from
 0      $0.00        0    $0.00                              Purchase order issued for 8 buses. RFP for F
                                  $0.00 ######## Steven P Brown
 0      $0.00        0    $0.00                              Bus
                                  $0.00 ######## Steven P Browndeliveries to begin in February, 2010. Bo
 0      $0.00   11239     $0.00                              09/08/09
                                  $0.00 ######## Miriam Castaneda Revision resulting from FTA review
57   ########    6870     $0.00                              This quarter the ARRA funds allowed LBT to i
                                  $0.00 ######## Miriam Castaneda
 0      $0.00        0 ########   $0.00 ######## Eunice Lovi
 0   ########   16372 ######## ######## ######## Eunice Lovi
 1   ######## 15369.5 ########    $0.00 ######## Stacey Mortensen
 1   ######## 15369.5     $0.00   $0.00 ######## Stacey Mortensen
 3   ########   49756     $0.00   $0.00 ######## Gil Victorio
 0      $0.00   13089 ######## ######## ######## Darlene Christiansen
 0      $0.00     294     $0.00   $0.00 ######## Emma G Nogales
 0      $0.00   39946     $0.00                              Metro
                                  $0.00 ######## Emma G Nogales Blue Line Traction Power Substation p
 0      $0.00        0    $0.00                              Original winning bidder for project went out
                                  $0.00 ######## Charles Hammerstein
 0      $0.00        0    $0.00                              A contract
                                  $0.00 ######## Charles Hammerstein with DesignLine USA was signed o
 0      $0.00  213406     $0.00                              The
                                  $0.00 ######## Leda Young SFMTA has reduced the number of solici
10   ######## 615104.1    $0.00                              The
                                  $0.00 ######## Leda Young number of contract solicitations includes
 0      $0.00  756228     $0.00                              September 9, 2009 ... Update of report by W
                                  $0.00 ######## William Dineen
 1   ######## 1684136     $0.00                              February 26, 2010 ... Update of report by Wi
                                  $0.00 ######## William Dineen
 3   ######## 2057576     $0.00   $0.00 ######## William Dineen
 0      $0.00   82515     $0.00                              Definitions used for 1201 reporting are differ
                                  $0.00 ######## Heidi L Rockey
 5   ########  162221     $0.00   $0.00 ######## Diane E Hessler
 0      $0.00        0    $0.00                              The
                                  $0.00 ######## Lori Flanders purchase order (PO) for the bus purchas
 0      $0.00        0    $0.00                              The
                                  $0.00 ######## Lori Flanders purchase order (PO) for the bus purchas
 0      $0.00        0    $0.00                              ARRA
                                  $0.00 ######## William Powell grant activities this report period inclu
 0      $0.00        0    $0.00                              ARRA
                                  $0.00 ######## William Powell grant activities this report period inclu
 0      $0.00        0 ########                              Initial
                                  $0.00 ######## William Powell 1201(c) Report - First report attempt,
 0      $0.00        0 ########                              The
                                  $0.00 ######## William Powell City has initiated PE/final Design work as
 0      $0.00        0    $0.00   $0.00 ######## Peter DeHaan
 0      $0.00        0    $0.00   $0.00 ######## Peter DeHaan
 1   ########                                                All funds
                63184 ######## ######## ######## Rebecca L Arthur available for Preventive Maintenan
 0      $0.00                                                All funds
                66184 ######## $214.00 ######## Rebecca L Arthur available for Preventive Maintenan
 0      $0.00    1191 ######## ######## ######## Rebecca L Arthur
 0      $0.00                                                For the
                20393 ######## $214.00 ######## Rebecca L Arthur report submitted in August 2009, wo
 0      $0.00        0    $0.00                              The projects are expected to be under contra
                                  $0.00 ######## Sandra Williams
 0      $0.00  13406.8 ########                              Two
                                  $0.00 ######## George K Fink projects are being conducted in house a
 3   ########  111004     $0.00                              Original
                                  $0.00 ######## Alfonso Hernandez data is correct.
 9   ########  111776     $0.00   $0.00 ######## Alfonso Hernandez
 0   ########        0    $0.00                              Total direct hours YTD (July, 1-2009 thru Jan
                                  $0.00 ######## John P Webster Sr.
 0   ########    8198     $0.00                              Total direct hours YTD (July, 1-2009 thru Jan
                                  $0.00 ######## John P Webster Sr.
 0   ########     510     $0.00   $0.00 ######## James E LeeTorrance Transit System (TTS) has placed an
 0   ########     510     $0.00   $0.00 ######## James E LeeTorrance Transit System (TTS) has placed an
 0      $0.00    2130     $0.00                              As of January 31, 2010 no contracts had bee
                                  $0.00 ######## Michelle A Merino
 0      $0.00    1931     $0.00   $0.00 ######## Andrea A Phillips
 0      $0.00    6561 ######## ######## ######## Andrea A Phillips
  0      $0.00      380    ########                               The
                                       $0.00 ######## Jeffrey Ballou values presented in this report are the s
  0   ########        51      $0.00                               This
                                       $0.00 ######## Darl T Beatty grant funds three capital projects (IT upg
  0      $0.00     2999       $0.00                               The original data is correct...based on SCT's l
                                       $0.00 ######## Phillip M Demery
  0      $0.00    20993       $0.00    $0.00 ######## Phillip M Demery
  0      $0.00         0      $0.00    $0.00 ######## Johanna M Ferriera
  0      $0.00      20.5      $0.00                               Ferriera
                                       $0.00 ######## Johanna M Changes have been made per FTA request to
  0      $0.00         0   ########    $0.00 ######## Jerardo Estrada
  0      $0.00         0   ######## ######## ######## Jerardo Estrada
  0      $0.00        70      $0.00                               Work
                                       $0.00 ######## Mary M Lenihan has begun on all four projects, PM cos
  0      $0.00    12718       $0.00                               Work
                                       $0.00 ######## Mary M Lenihan has begun on all four projects, PM cos
  0      $0.00    19685       $0.00                               The
                                       $0.00 ######## Joanne I Parker grant was fully executed on August 4, 20
  0      $0.00    26813       $0.00                               Grant
                                       $0.00 ######## Joanne I Parker amendment #1 executed on 2/9/2010
  0      $0.00    13208       $0.00    $0.00 ######## Anne E Muzzini
  0      $0.00    40660       $0.00                               Funds
                                       $0.00 ######## Anne E Muzzini used to retain jobs and sustain public
  0      $0.00         0      $0.00    $0.00 ######## Geoff Straw
  1   ########    11726       $0.00    $0.00 ######## Anthony Palmere
  1   ########    11726       $0.00                               Project
                                       $0.00 ######## Anthony Palmere is complete. All buses are running in
  3   ########   3621.41      $0.00    $0.00 ######## Judy Vaccaro
  1   ########    27040                                           The
                           ######## ######## ######## Lois M Smith first project, capitalization of preventive
  1   ########         0      $0.00                               $5,552,078 represents the remaining balanc
                                       $0.00 ######## Sandra Amorim
  1   ########        64      $0.00                               $5,552,078 represents the remaining balanc
                                       $0.00 ######## Sandra Amorim
  0      $0.00    23372       $0.00    $0.00 ######## Art Ida
  0      $0.00    23372       $0.00    $0.00 ######## Art Ida     This grant has 3 projects: Preventative Main
  0      $0.00    42332       $0.00    $0.00 ######## Rod Cabasan
  1   ########   179453       $0.00    $0.00 ######## Kelly Droe
  0      $0.00    1023.5      $0.00    $0.00 ######## Enny Chung  Labor hours are correct. Inserted expenditur
  0      $0.00     2104       $0.00    $0.00 ######## Enny Chung
 68   ########     3905       $0.00    $0.00 ######## George A Lorente
101   ########    73554       $0.00    $0.00 ######## Tammy L Kramp
  0      $0.00     170.5                                          Positive
                           ######## ######## ######## Kate D Froemming Train control (PTC) is also funded by
  0      $0.00        50      $0.00                               The Transit Center Expansion contract was a
                                       $0.00 ######## Carmen Quevedo
  0      $0.00     1415       $0.00                               The Transit Center Expansion is scheduled to
                                       $0.00 ######## Carmen Quevedo
  0      $0.00         0   ########    $0.00 ######## Stephen E Adams
  0   ########         0   ########                               Contract
                                       $0.00 ######## Stephen E Adams has been awarded. Project is in a pr
  1   ########     2760    ########    $0.00 ######## Stephen E Adams
  0      $0.00         0      $0.00    $0.00 ######## Linda ClarkThe first contract award was for three CNG t
  0      $0.00         0      $0.00    $0.00 ######## Linda ClarkThe first contract award was for three CNG t
  0      $0.00         0      $0.00    $0.00 ######## Dawna Dutra
  1   ########     2800       $0.00    $0.00 ######## Dawna Dutra
  0      $0.00         0      $0.00    $0.00 ######## Joseph Loh
  0      $0.00         0      $0.00    $0.00 ######## Joseph Loh
  0      $0.00         0      $0.00    $0.00 ######## Paula J Fernandez
  1   ########      116       $0.00                               City of
                                       $0.00 ######## Paula J Fernandez Galt received 4 bus shelters to be inst
  0      $0.00         0      $0.00                               The
                                       $0.00 ######## Tiffani M Fink City of Elk Grove recently (early August)
  0      $0.00         0      $0.00                               The
                                       $0.00 ######## Tiffani M Fink City Council awarded a contract for 8 bu
  0      $0.00         0      $0.00    $0.00 ######## Will GarnerTwo MCI Commuter Buses were ordered prio
  1   ########     5824       $0.00    $0.00 ######## Will GarnerTwo buses have been purchased under this g
 0      $0.00  33594.5      $0.00      $0.00   ########               Grant
                                                          Thomas Harais was awarded 07/31/09 and not execu
 0      $0.00   54400    ########   ########   ########               Grant
                                                          Thomas Harais included pre-award authority back to 1
 0      $0.00    6154    ########   ########   ########               JOBS
                                                          Austin O`Dell ARE BEING CREATED BY THIS GRANT. A
 0      $0.00        0      $0.00      $0.00   ########   Emma G Nogales
 0      $0.00     208       $0.00      $0.00   ########   Marinela de Castro
15   ########  276640    ########   ########   ########               The hours
                                                          Maurice A Mansion worked do not include hours for 3
15   ########  271690    ########   ########   ########               The hours
                                                          Maurice A Mansion worked are cumulative hours for t
 0      $0.00        0      $0.00      $0.00   ########               Item 3 depicts amounts used as FTA 5307 Pr
                                                          (John) Steven Woods
 1   ########   96720    ########   ########   ########   (John) Steven Woods
 1   ########  185999    ########   ########   ########               The District
                                                          (John) Steven Woods used $3776,000 for the fiscal yea
 0      $0.00  186244     $146.00      $0.00   ########   Joe Paglieroni
 0      $0.00  433071       $0.00      $0.00   ########               Line
                                                          Joe Paglieroni 4. 2 of the 5 solicitations on the July 20
 1   ########        0   ########   ########   ########   Kevin KaneARRA funds ($1,500,000) have been expende
 1   ########    2073    ########   ########   ########               ARRA
                                                          Christine J Hines funds ($1,500,000) have been expende
 0      $0.00      64       $0.00      $0.00   ########               Initiation of procurement of capital items (bu
                                                          Robert L Holman
 0      $0.00     938       $0.00      $0.00   ########   Ellen Moy City is: in process of shelter procurement; aw
 0      $0.00        0      $0.00      $0.00   ########   Richard L Fernbaugh
 0      $0.00        0   ########   ########   ########               This
                                                          Kathi Williams grant was awarded as of July 31, so as o
 0      $0.00        0      $0.00      $0.00   ########   Kathi Williams
 0      $0.00        0   ########      $0.00   ########               #4-11
                                                          Charles Aukland - All but $167,099 of the total amount
 0      $0.00        0   ########      $0.00   ########               #4,6,8
                                                          Charles Aukland - RABA is using piggybacking to procur
 0      $0.00    9610       $0.00      $0.00   ########               According to your criterium WCCTA has save
                                                          Robin Tawfall
 0      $0.00   20929    ########   ########   ########               2/26/10
                                                          Robert Thompson - correted line 2 to reflect correct to
 1   ########      45    ########   ########   ########               As
                                                          Melissa Bryanof this report, we have been able to comp
 1   ########      48       $0.00      $0.00   ########   Melissa Bryan
 0      $0.00        0      $0.00      $0.00   ########   Tom Roberts Construction on the Park and Ride Lot will be
 0      $0.00        0      $0.00      $0.00   ########   Tom Roberts Construction on the Park and Ride Lot will be
 0      $0.00        0      $0.00      $0.00   ########               Funds are being used for the purchase of 4 3
                                                          Robin Van Valkenburgh
 0      $0.00        0      $0.00      $0.00   ########               Due to a 20-24
                                                          Robin Van Valkenburgh month queue time in product
 0      $0.00        0      $0.00      $0.00   ########   Susan R Lipman
 0      $0.00        0      $0.00      $0.00   ########               In August 2009 the Commerce City Council a
                                                          Martin Gombert
 0      $0.00   17034       $0.00      $0.00   ########               The
                                                          Terry Easley ARRA funds spent paid for preventive m
 0      $0.00        0      $0.00      $0.00   ########   Omar S McPherson
 0      $0.00   12742    ########      $0.00   ########               San Luis
                                                          Omar S McPherson Obispo Regional Transit Authority(R
 0      $0.00        0   ########      $0.00   ########   Anna Sanchez
 0      $0.00        0      $0.00      $0.00   ########               ARRA
                                                          Brian A Championfunding enables the City of Corona Tra
 0      $0.00        0      $0.00      $0.00   ########               Staff
                                                          Vanessa A Jezik is working on ensuring that all federal r
 0      $0.00        0   ########   ########   ########                Parker
                                                          Gwendolyn The State of Minnesota contract was used fo
 0      $0.00      40       $0.00      $0.00   ########               The scope
                                                          Eileen R Bruggeman of work for phase 1 has been crea
 0      $0.00     112       $0.00      $0.00   ########               Staff finalized the first contract solicitation fo
                                                          Loraine C Browning
 0      $0.00   1024.5      $0.00      $0.00   ########   Susan Chow
 3   ########     264       $0.00      $0.00   ########               The City
                                                          Judith Quinonez of La Mirada has not yet drawn dow
 9   ######## 211086.2      $0.00      $0.00   ########               Final
                                                          Scott J Johnson 1201c report
 9   ######## 211086.2      $0.00      $0.00   ########               Final
                                                          Scott J Johnson 1201c
 0      $0.00        0      $0.00      $0.00   ########   Scott J Johnson
 0      $0.00        0      $0.00      $0.00   ########   Scott J Johnson
 0      $0.00        0      $0.00      $0.00   ########   Scott J Johnson
0      $0.00        0    $0.00    $0.00 ######## Scott J Johnson
1   ######## 74550.41    $0.00    $0.00 ######## Scott J Johnson
0      $0.00        0    $0.00    $0.00 ######## Eric Ellis As of 8/10/09, contract between CDOT and S
1   ########   11117     $0.00    $0.00 ######## Eric Ellis As of January 31, 2010, CDOT has one ARRA
0      $0.00     127     $0.00    $0.00 ######## Brenda Broyles
3   ########    4160     $0.00    $0.00 ######## Brenda Broyles
0      $0.00        0    $0.00    $0.00 ######## Scott J Johnson
6   ######## 241871.4    $0.00    $0.00 ######## Scott J Johnson
0      $0.00        0    $0.00    $0.00 ######## Karl Gannon
2   ########     100     $0.00                               Fort
                                  $0.00 ######## Karl Gannon Collins will receive delivery of 6 x CNG v
0      $0.00        0    $0.00    $0.00 ######## CHRIS MARTINEZ
0      $0.00        0    $0.00                               2/17/10
                                  $0.00 ######## CHRIS MARTINEZ - The number of contracts solicitatio
0      $0.00                                                 Grant
                    0 ######## ######## ######## Kathy L Young was executed on 7/13/09 so no solicit
0      $0.00                                                 Project has not gone out to bid as of January
                    0 ######## ######## ######## Kathy L Young
1   ########       47    $0.00    $0.00 ######## MARC B PATTERSON
0      $0.00        0 ######## ######## ######## Duane J Campbell
0      $0.00        0 ######## ######## ######## Duane J Campbell
1   ########        1    $0.00                               This is
                                  $0.00 ######## Duane J Campbell the final 1201 Report moving to close
0      $0.00        0    $0.00                               13 & 14:
                                  $0.00 ######## Duane J Campbell The total amount of funding from S
0      $0.00        0    $0.00                               4. 2 contracts out to bid - 1 30 foot bus out t
                                  $0.00 ######## Duane J Campbell
1   ########     525     $0.00    $0.00 ######## Duane J Campbell
0      $0.00        0 ########    $0.00 ######## Nancy Carroll
0      $0.00       84 ########                               A contract was awarded to the successful bid
                                  $0.00 ######## Louis Schulman
0      $0.00        0    $0.00                               GBT issued a solicitation, received bids, issue
                                  $0.00 ######## Roberta J Yegidis
0   ########     685     $0.00                               This report includes all information available
                                  $0.00 ######## Roberta J Yegidis
0      $0.00                                                 13. Information reported includes Transit Ca
                    0 ######## ######## ######## Duane J Campbell
0      $0.00        0 ######## ######## ######## Duane J Campbell
0      $0.00        0 ########    $0.00 ######## Duane J Campbell
0      $0.00        0 ######## ######## ######## Dawn A Lee
0      $0.00                                                 One project was overstated because its entir
                6287 ######## ######## ######## Sheila Gudiswitz
0      $0.00        0 ######## ######## ######## Dawn A Lee
1   ########    3526 ######## ######## ######## Dawn A Lee
0      $0.00        0 ######## ######## ######## Earle Timpson
0      $0.00                                                 2/16/10 - On the last report we indicated on
                    0 ######## ######## ######## Earle Timpson
1   ########                                                 This
                5000 ######## ######## ######## Earle Timpson is the Final 1201 report for Grant DE-86-
0      $0.00                                                 Only
                1524 ######## ######## ######## Earle Timpson a small portion of the 1524 hours worke
0      $0.00        0    $0.00                               The JTA
                                  $0.00 ######## Kenneth R Holton is currently working with Conductive
0      $0.00        0    $0.00                               The Skyway started working with Conductix
                                  $0.00 ######## Kenneth R Holton
2   ########                                                 12.24.06
                 136 ######## ######## ######## Kenneth R Holton Rehab/Renov Rail Station Replacem
2   ########                                                 RAIS inspection and evaluate the rail and new
                 136 ######## ######## ######## Kenneth R Holton
0      $0.00        0    $0.00    $0.00 ######## Robert C Flannery
0      $0.00        0    $0.00    $0.00 ######## Robert C Flannery
1   ########     618     $0.00                               This closes-out this grant. All funds expended
                                  $0.00 ######## Robert C Flannery
0      $0.00        0    $0.00                               Walter
                                  $0.00 ######## Elizabeth A SFRTA has carefully evaluated various procur
0      $0.00        0    $0.00                               Walter
                                  $0.00 ######## Elizabeth A SFRTA issued the Notice to Proceed to the C
0      $0.00        0    $0.00    $0.00 ######## Doug Greist This grant was awarded by FTA on July 31, 20
0      $0.00        0    $0.00                               Bids
                                  $0.00 ######## Harpal S Kapoor were advertised and received for the M
 0      $0.00         0   ########   ########   ########               The funds in
                                                           Sandra L Frankenberger this grant along with Non-ARRA
 0      $0.00         0   ########   ########   ########               The funds in
                                                           Sandra L Frankenberger this grant along with Non-ARRA
 9   ########     8000    ########   ########   ########   Jon M Ausman
47   ########    36840    ########      $0.00   ########   Jon M Ausman
 0      $0.00         0      $0.00      $0.00   ########               Staff completed a purchasing supplement th
                                                           Laura A Sanagorski
 0      $0.00         0      $0.00      $0.00   ########   Becky J Hayes
 0      $0.00         0      $0.00      $0.00   ########               Contracts have been solicited and awarded f
                                                           Rodney W Beggs
 1   ########      160    ########   ########   ########   Catherine E Cavins
 1   ########   2871.25   ########   ########   ########   Catherine E Cavins
 0      $0.00         0      $0.00      $0.00   ########   Pamela Reitz
 0      $0.00      560       $0.00      $0.00   ########   Pamela Reitz
 0      $0.00         0      $0.00      $0.00   ########   Paul A Simmons
 0      $0.00         0      $0.00      $0.00   ########               Expenditures stated in line 3 were for the pu
                                                           Paul A Simmons
 2   ########         0      $0.00      $0.00   ########               Question1 is self-populating but contains an
                                                           Carmen Monroy
10   ########     4087       $0.00      $0.00   ########   Carmen Monroy
 0      $0.00         0      $0.00      $0.00   ########               Even
                                                           Marie Young though FTA awarded our ARRA grant 31
 0      $0.00         0      $0.00      $0.00   ########               Corrected line 5 from $382,000.00 to the cor
                                                           Chris Westbrook
 0      $0.00         0      $0.00      $0.00   ########               The funds in
                                                           Sandra L Frankenberger this grant along with Non-ARRA
 0      $0.00         0      $0.00      $0.00   ########               The funds in
                                                           Sandra L Frankenberger this grant along with Non-ARRA
 0      $0.00         0      $0.00      $0.00   ########   Gary L Mackey
 0      $0.00     1394       $0.00      $0.00   ########               There
                                                           Gary L Mackey is a difference of funds reported in line
 0   ########     25.03      $0.00      $0.00   ########   Gary L Mackey
 2   ########      600    ########      $0.00   ########   Cheryl S O`Brien
 3   ########      750       $0.00      $0.00   ########   Cheryl S O`Brien
 0      $0.00         0      $0.00      $0.00   ########               August 3, 2009 -
                                                           Pollie J Howell
 0      $0.00         0      $0.00      $0.00   ########               The
                                                           Pollie J Howell referenced contract is the State of Florid
 2   ########    8551.6   ########      $0.00   ########               NOTE:
                                                           Kenneth R Holton THIS REPORT FOR FL-96-X012-00 DOE
 0      $0.00    53584       $0.00      $0.00   ########   Robert C Flannery
 3   ########    86202       $0.00      $0.00   ########   Robert C Flannery
 0      $0.00         0      $0.00      $0.00   ########   Lani Burritt
 0      $0.00         0      $0.00      $0.00   ########               Walter
                                                           Elizabeth A SFRTA has carefully evaluated various procur
 0      $0.00         0      $0.00      $0.00   ########               Walter
                                                           Elizabeth A SFRTA issued the Notice to Proceed to the C
 0      $0.00         0      $0.00      $0.00   ########   James Dorsten
 0      $0.00         0      $0.00      $0.00   ########   James Dorsten
 1   ########         0      $0.00      $0.00   ########   Donald G Sullivan
 0      $0.00         0      $0.00      $0.00   ########               Grant
                                                           Brian T Freeman will fund construction of new transit a
 0      $0.00         8      $0.00      $0.00   ########               This
                                                           Brian T Freemanproject funds construction of a new tran
 0      $0.00         0      $0.00      $0.00   ########   Glama Carter
 0   ########         0      $0.00      $0.00   ########   Glama CarterDuring this period, no activities resulted in jo
 0      $0.00         0      $0.00      $0.00   ########               Lines
                                                           Michael Carroll 4 and 5 are related to buses that will be
 0      $0.00         0      $0.00      $0.00   ########               In the
                                                           Michael Carroll report for 7/31/09, items 4 and 5 cont
 0      $0.00         0      $0.00      $0.00   ########   Robert MahanSolicited bids for Automated Fare Collection
 1   ########      379       $0.00      $0.00   ########               Three
                                                           Robert Mahan mechanics (our staff) worked 80 hours
 0      $0.00         0      $0.00      $0.00   ########   Zoila Villanueva
 0      $0.00     1687       $0.00      $0.00   ########   Zoila Villanueva
 0      $0.00         0      $0.00      $0.00   ########   Karen Scott The grant was awarded on 08/20/2009 and a
 0      $0.00    260.25      $0.00      $0.00   ########               We
                                                           Karen Scott are currently in the Design/Engineering p
 0      $0.00    11829       $0.00      $0.00   ########   Claudia Salazar
 0      $0.00         0      $0.00      $0.00   ########               The
                                                           Harpal S KapoorBuses for the Kendall Drive Enhanced Bu
 0      $0.00         0      $0.00      $0.00   ########               The
                                                           Cathy Gesick estimated contract award date for the p
 0      $0.00         0      $0.00      $0.00   ########               The
                                                           Cathy Gesick contract associated with this grant awar
 0      $0.00   653424       $0.00      $0.00   ########               The
                                                           Cathy Gesick grant budget for GA-66-X001-00 include
 0      $0.00         0      $0.00      $0.00   ########                Edwards
                                                           Tyrhonda L There were no hours associated with direct j
 0      $0.00         0      $0.00   ########   ########   David A Williamson
 0      $0.00         0      $0.00      $0.00   ########   David A Williamson
 0      $0.00    48851    ########   ########   ########               The
                                                           Janet L Shaw amount in Line 2 includes expenditures a
 0      $0.00   146968    ########   ########   ########               The
                                                           Janet L Shaw amount in Line 2 includes expenditures a
 0   ########         0      $0.00      $0.00   ########   Jackie McMorris
11   ########         0      $0.00      $0.00   ########               The 30'
                                                           Jackie McMorris passenger vehicle has been delivered
 0      $0.00         0      $0.00      $0.00   ########   Carla B Lindsey
 0      $0.00         0      $0.00      $0.00   ########               Gwinnett County has recently requested an a
                                                           Kirk A Gagnard
 0      $0.00   437979    ########      $0.00   ########   Cathy GesickThere have been preventive maintenance an
 0      $0.00         0      $0.00      $0.00   ########   Patricia Mathews
 2   ########        60   ########      $0.00   ########   Patricia Mathews
 0      $0.00         0      $0.00      $0.00   ########               The
                                                           Gary Watson $50,000 that is listed as committed on L
19   ########      0.28      $0.00      $0.00   ########               To
                                                           Gary Watson date, Douglas County has completed 19 o
 1   ########     1253       $0.00      $0.00   ########               The
                                                           Mark A Peoples 1253.0 hours worked include hours we h
 0      $0.00         0      $0.00      $0.00   ########   Juriah Lewispayment for three engines to be used in new
 0      $0.00         0      $0.00      $0.00   ########   Beth N Thulin
 0      $0.00         0      $0.00      $0.00   ########                Edwards
                                                           Tyrhonda L There has been no hours associated with dir
 0      $0.00         0      $0.00      $0.00   ########               DOA-DPTS plans to expand mass transit serv
                                                           Rally M Pilipina
 0      $0.00         0      $0.00      $0.00   ########               The
                                                           Rally M Pilipina draft of the Memorandum of Agreemen
 0      $0.00         0      $0.00      $0.00   ########   Strather IngGrant awarded and excuted on August 17, 20
 0      $0.00         0      $0.00      $0.00   ########   Strather IngAmendment No. 2, Contract No. CT-DTS-070
 1   ########        25      $0.00      $0.00   ########   Strather IngProject Grant Period: From: 9-1-2009; To: 4-
 0      $0.00      110       $0.00   ########   ########   Ryan Fujii The following is an explanation for $0 being
 0      $0.00         0      $0.00   ########   ########   Ryan Fujii Hours associated with direct jobs reduced to
 0      $0.00         0      $0.00      $0.00   ########   Strather IngGrant awarded and executed on August 14, 2
 0      $0.00    32600       $0.00      $0.00   ########   Strather IngContracts: (1) Amendment No. 2, CT-DTS-07
 1   ########         0      $0.00      $0.00   ########               All
                                                           Peter Hallock projects are vehicle procurements for wh
 6   ########     1177       $0.00      $0.00   ########   Peter Hallock
 0      $0.00         0      $0.00      $0.00   ########               In reference to Question #4, this bus procure
                                                           Maureen Timblin
 0      $0.00     1927    ########   ########   ########               The
                                                           Peter Hallock bulk of Iowa's funding for transit is form
33   ########    29706       $0.00      $0.00   ########   Peter Hallock
 0      $0.00      564    ########   ########   ########               The
                                                           Peter Hallock bulk of Iowa's funding for transit is form
 2   ########     3262       $0.00      $0.00   ########   Peter Hallock
 0      $0.00    659.21      $0.00      $0.00   ########   Debra Meyer DART is expecting seven buses from Orion (D
 1   ########   1288.49      $0.00      $0.00   ########   Debra Meyer DART is expecting seven buses from Orion (D
 0      $0.00         0      $0.00      $0.00   ########   Maureen Timblin
 0      $0.00         0      $0.00      $0.00   ########   Maureen Timblin
 2   ########     1002       $0.00      $0.00   ########   Maureen Timblin
 0      $0.00         0      $0.00      $0.00   ########               We are
                                                           Matthew Simaytis planninig to use the funds in grant IA
 0      $0.00         0      $0.00      $0.00   ########   roberta s vidmar
 0      $0.00         0      $0.00      $0.00   ########   Richard A Thompson
 0      $0.00       290     $0.00    $0.00 ######## Richard A Thompson
 0      $0.00          0    $0.00    $0.00 ######## Richard A Thompson
 0      $0.00         51    $0.00    $0.00 ######## Richard A Thompson
 0   ########          0    $0.00                               Questions 13: In Idaho, State dollars are not
                                     $0.00 ######## Kevin R Bittner
13   ########    6201.03 ######## ######## ######## Kevin R Bittner
 0      $0.00       106     $0.00    $0.00 ######## Richard A Thompson
 0      $0.00          0    $0.00    $0.00 ######## Lynn Seymour
 9   ########       825     $0.00    $0.00 ######## Lynn Seymour
 0      $0.00          0    $0.00    $0.00 ######## Mary HorstItem 12 changed to zero.
 0      $0.00      4160     $0.00    $0.00 ######## Mary HorstPRT received 6 buses in Novemeber 2009 an
 2   ########       16.5    $0.00    $0.00 ######## Mary HorstFunds in the amount of $1,044,975.00 were
 2   ########      797.5    $0.00    $0.00 ######## Shannon R Grow
 2   ########     2805.5    $0.00                               The City
                                     $0.00 ######## Shannon R Grow of Lewiston has requested an amen
 5   ########      4393     $0.00                               $54,695
                                     $0.00 ######## Shannon R Grow used for operating (10%)
 0      $0.00          0    $0.00    $0.00 ######## Richard A Thompson
 0      $0.00          0    $0.00    $0.00 ######## Richard A Thompson
 0      $0.00          0    $0.00                               Although there has not been any financial ac
                                     $0.00 ######## David McDowell
 0      $0.00    600320     $0.00    $0.00 ######## Ernest Payne
 4   ########    653451     $0.00                               Line
                                     $0.00 ######## Ernest Payne 13: $300 million was programmed for 2
 0      $0.00      2119     $0.00    $0.00 ######## Glen T Mushinski
 1   ########     5331.5    $0.00    $0.00 ######## Glen T Mushinski
 0      $0.00      2011 ########     $0.00 ######## David Spacek
 0      $0.00          0    $0.00    $0.00 ######## Paula S Hughes
 0      $0.00       223     $0.00    $0.00 ######## Paula S Hughes
 0      $0.00   1459920     $0.00    $0.00 ######## Ernest Payne
 2   ########   1696254     $0.00                               Line
                                     $0.00 ######## Ernest Payne 13: $300 million was programmed for 2
 0      $0.00      3038     $0.00    $0.00 ######## Glen T Mushinski
 0      $0.00    12007.5    $0.00    $0.00 ######## Glen T Mushinski
 0      $0.00          0    $0.00    $0.00 ######## Penny L Sarandis
 2   ########       990     $0.00    $0.00 ######## Vicky Tan
 0   ########     24825     $0.00    $0.00 ######## Angela Lancaster
 0      $0.00          0    $0.00                               The projects were identified as having insuff
                                     $0.00 ######## Brian W Dickson
 1   ########       345     $0.00    $0.00 ######## Paula S Hughes
 0      $0.00          0    $0.00    $0.00 ######## Ron StovallThis grant will allow the transit agency to pu
 0      $0.00         25    $0.00    $0.00 ######## Richard L Brazda
 0      $0.00          0    $0.00    $0.00 ######## Karl P GnadtProposals will be opened on February 17, 20
 0      $0.00          0    $0.00                               We
                                     $0.00 ######## Karl P Gnadt should be completing the specifications a
 0      $0.00          0    $0.00                               An
                                     $0.00 ######## Karl P Gnadt RFP has been issued to contract with a co
 0      $0.00          0    $0.00                               It is
                                     $0.00 ######## Joe Alexander my understanding that line 12 number o
 0      $0.00          0    $0.00    $0.00 ######## Paul D McChancy
 1   ########      6349     $0.00    $0.00 ######## Lois J Bentley
 0      $0.00          0    $0.00                               There
                                     $0.00 ######## Daniel W Payne are two projects associated with this A
 0      $0.00         19    $0.00                               There
                                     $0.00 ######## Daniel W Payne are two Projects associated with this A
 0      $0.00     7773.5    $0.00                               As of January 31 2010, the contractor, Divan
                                     $0.00 ######## Joseph Crnkovich
 0      $0.00          0    $0.00    $0.00 ######## Larry Buckel
 0      $0.00          0    $0.00    $0.00 ######## Robin Strasser
 1   ########      1200     $0.00    $0.00 ######## Robin Strasser
 1   ########        0    $0.00      $0.00   ########   Robin Strasser
 2   ########    2250     $0.00      $0.00   ########   Robin Strasser
 0      $0.00        0    $0.00      $0.00   ########   Karen Hamm
 3   ########     866 ########    ########   ########   Karen Hamm
 0   ########     400     $0.00      $0.00   ########   Patricia Macke
 0   ########     400     $0.00      $0.00   ########               please
                                                        Patricia Macke add Brad.Miller to contact list for this
 0      $0.00        0 ########   ########   ########   Monique CookA State QPA was used for the purchase of th
 9   ########       72    $0.00      $0.00   ########   Kari A Akin
 1   ########     124     $0.00      $0.00   ########   Jennifer L Fehribach
 1   ########        0    $0.00      $0.00   ########               NEW SIGNAL SYSTEM: As of January 31 201
                                                        Joseph Crnkovich
 0      $0.00        0 ########   ########   ########   Larry King
 1   ########    3370 ########    ########   ########   Larry King
 2   ########    3370 ########    ########   ########   Rebecca H Meadows
 0      $0.00  134636     $0.00      $0.00   ########   Erica Salmon
 2   ########   60286     $0.00      $0.00   ########               All
                                                        Erica Salmon amounts for PM and security have been s
 0      $0.00        0    $0.00      $0.00   ########   Christa Browning
 0      $0.00        0    $0.00      $0.00   ########   Christa Browning
 0      $0.00        0    $0.00      $0.00   ########               TRANSPO has awarded this contract to Henr
                                                        Chris Kubaszak
 0      $0.00   18000     $0.00      $0.00   ########               TRANSPO has expensed all ARRA funds as of
                                                        Chris Kubaszak
 6   ########     993     $0.00      $0.00   ########   Arnold E Becker
 0      $0.00        0    $0.00      $0.00   ########   Clay Cates
 1   ########   75000     $0.00      $0.00   ########               Hammond Transit ceased operations on Dec
                                                        Angelia S Hayes
 0      $0.00        0    $0.00      $0.00   ########               The
                                                        Angelia S Hayes van will be purchased through piggyback
 1   ########        0 ########   ########   ########               Several
                                                        Kelly Broxterman of the projects will have expenditure
 3   ########   1251.5 ########   ########   ########               On question # 5 - This amount went down fr
                                                        Kelly Broxterman
 0      $0.00        0    $0.00      $0.00   ########               The bus
                                                        margaret brown was delivered and has been deploye
 2   ########      0.5    $0.00      $0.00   ########               The bus
                                                        margaret brown was delivered and has been deploye
 2   ########        0    $0.00      $0.00   ########   Chip Falldine
 2   ########        0    $0.00      $0.00   ########               Status of projects: Bus Replacement, $2,450
                                                        Chip Falldine
 0      $0.00        0    $0.00      $0.00   ########               We
                                                        wendy koernerare pursuing "piggybacking" options from
 0      $0.00        0    $0.00      $0.00   ########               The
                                                        wendy koerner City has identified suitable "piggybacking
 2   ########   18152     $0.00      $0.00   ########               HVAC &
                                                        Talbert l showalter ADA Operating Complete.
 0      $0.00        0    $0.00      $0.00   ########               2-8-2010 We have identified suitable "piggy
                                                        wendy koerner
 0      $0.00        0    $0.00      $0.00   ########   Chip Falldine
 0      $0.00        0    $0.00      $0.00   ########               The
                                                        Chip Falldine sole project on this grant is the purchase
 0      $0.00        0    $0.00      $0.00   ########   Geoffrey Hobin
 0      $0.00    2082 ########       $0.00   ########   Vickie S Bourne
47   ########   15209 ########    ########   ########   Vickie S Bourne
 0      $0.00     280 ########       $0.00   ########   Vickie S Bourne
 0      $0.00     978 ########    ########   ########   Vickie S Bourne
17   ########    1176 ########    ########   ########               This
                                                        Vickie S Bourne is the final report for KY 96X001 -Note
 1   ########     263 ########       $0.00   ########               I tried
                                                        Barry Harsaran to submit this before the 8/16 deadlin
 2   ########    2923 ########    ########   ########   Barry Harsaran
 0      $0.00 39553.75    $0.00      $0.00   ########   Geoffrey Hobin
 0      $0.00 66545.06 ########   ########   ########   Geoffrey Hobin
 0      $0.00        0    $0.00      $0.00   ########               The
                                                        C. Louis Lindsaybusses were advertised for bid on July 2
 2   ########       10    $0.00      $0.00   ########               The
                                                        C. Louis Lindsayamount that has been paid out, $25,010
 0      $0.00        0   ########                               RFP's
                                     $0.00 ######## Nikki Falconbury were sent out for benches, trash cans a
 0      $0.00    274.5   ########    $0.00 ######## Nikki Falconbury
 3   ########        0      $0.00    $0.00 ######## Michael R Rogers
 4   ########     105       $0.00                               The July
                                     $0.00 ######## Michael R Rogers dollar, contract, and solicitation amo
 0      $0.00        0      $0.00    $0.00 ######## Paul Titzer Contract has been let but work has not start
 0      $0.00        0      $0.00    $0.00 ######## Paul Titzer Contract has been let but work has not start
 0      $0.00        0      $0.00    $0.00 ######## Tina M Ellison
 1   ########    2640       $0.00    $0.00 ######## Tina M Ellison
 0      $0.00     210       $0.00                               #2. Includes vehicles, cameras/GPS, & compu
                                     $0.00 ######## Shannon Horne
 6   ########    3153       $0.00    $0.00 ######## Shannon Horne
31   ########        0      $0.00    $0.00 ######## Tina M Ellison
46   ########   68535       $0.00    $0.00 ######## Tina M Ellison
 0      $0.00        0      $0.00    $0.00 ######## Karleene Smith
 0      $0.00        0      $0.00                               Jefferson Parish Department of Transit Admi
                                     $0.00 ######## Karleene Smith
 1   ########        0      $0.00    $0.00 ######## Lonnie Campbell
 1   ########     664       $0.00                               A total
                                     $0.00 ######## Lonnie Campbell of 664 hours were performed to insta
 0      $0.00        0      $0.00    $0.00 ######## Terry Hurd Initial Report
 0      $0.00        0      $0.00    $0.00 ######## Terry Hurd The multimodal project went to bid and was
 0      $0.00        0      $0.00                               This
                                     $0.00 ######## Renee Nelson funding is being used to complete neces
 0      $0.00        0      $0.00                               This
                                     $0.00 ######## Renee Nelson funding will be used to complete the Ne
 0      $0.00        0      $0.00    $0.00 ######## Karen Kelly
 1      $0.00      40       $0.00    $0.00 ######## Karen KellyNo state funds were received
 0      $0.00        0      $0.00                               THIS
                                     $0.00 ######## Peggy Olivier PROJECT IS GOING OUT FOR BIDS.
 0      $0.00        0      $0.00                               The
                                     $0.00 ######## Peggy Olivier project is out for bid with an expected a
 1   ########        0      $0.00                               We could not access this report on the Augu
                                     $0.00 ######## Carol Cranshaw
 9   ########     108       $0.00    $0.00 ######## Carol Cranshaw
 0      $0.00    1119       $0.00    $0.00 ######## Janet M Willis
 0      $0.00        0      $0.00                               Grant
                                     $0.00 ######## Wendell J Voisin executed on 8/10/2009. No projects f
 0      $0.00        0      $0.00                               Grant
                                     $0.00 ######## Wendell J Voisin executed on 8/10/2009. No projects f
 0      $0.00        0   ########                               The Abita Park and Ride facility is under cons
                                     $0.00 ######## Susan B Rountree
 0      $0.00     741       $0.00                               #13 for
                                     $0.00 ######## Susan B Rountree the report period August 16, 2009 sh
 7   ########        0      $0.00                               Expenditures have created indirect or induce
                                     $0.00 ######## Lester Morehead, Jr.
 0      $0.00        0      $0.00                               We are
                                     $0.00 ######## Martha Cazaubon working on a budget amendment to
 0      $0.00      64                                           Preventative maintenance on the m/v Plaqu
                         ######## ######## ######## Benny R Puckett
 0      $0.00        0   ########                               The activities undertaken relative to the Gre
                                     $0.00 ######## Joanne Champa
 0      $0.00        0      $0.00                               The funds committed and expended relate b
                                     $0.00 ######## Joanne Champa
 0      $0.00        0      $0.00                               Grant executed on 7/13/09, less than three w
                                     $0.00 ######## Michael R Giordano
 0      $0.00    8410       $0.00                               As of 1/31/10, this grant has allowed the Aut
                                     $0.00 ######## Michael R Giordano
 0   ########        0   ########    $0.00 ######## Joanne Champa
 0   ########        0      $0.00                               Line
                                     $0.00 ######## Joanne Champa12: The number of direct jobs will be de
 0      $0.00        0      $0.00                               Grant executed on 6/25/09, just 5 weeks bef
                                     $0.00 ######## Michael R Giordano
 3   ########   45573       $0.00                               As of 1/31/10, this grant has allowed the MB
                                     $0.00 ######## Michael R Giordano
 1   ########     352       $0.00    $0.00 ######## Thomas P Walbridge
 2   ########    8086       $0.00    $0.00 ######## Thomas P Walbridge
 0      $0.00        0      $0.00                               The
                                     $0.00 ######## Elizabeth Falk General Contractor for the construction
 0      $0.00    3486                                           The contract for the Construction project wa
                         ######## ######## ######## Bonnie J Mahoney
 1   ########      50    ######## ######## ######## Robert Malnati
 2   ########    2310 ########       $0.00   ########               13.
                                                        Robert MalnatiThis amount differs from the original rep
 0      $0.00       74    $0.00      $0.00   ########   Thomas J Coyne
 3   ########    1438     $0.00      $0.00   ########   Thomas J Coyne
 3   ########        0 ########      $0.00   ########   David Bradley
18   ########     932     $0.00      $0.00   ########   David Bradley
 0      $0.00     5.25    $0.00      $0.00   ########               BAT
                                                        Kathy Riddell plans to amend the ARRA grant (PM line
 2   ########     438     $0.00      $0.00   ########               Operating funds in the amount of $385,309 h
                                                        Kathy Riddell
 1   ########        0    $0.00      $0.00   ########   Jane T Kirby
 4   ########     120     $0.00      $0.00   ########   Jane T Kirby
 0      $0.00    1580     $0.00      $0.00   ########   Dennis Walsh
 0      $0.00    6103     $0.00      $0.00   ########               Grant
                                                        Dennis Walsh Summary as of 01/31/2010:
 0      $0.00        0    $0.00      $0.00   ########   Carol Gill The two contracts reported on in this update
 3   ########    6442     $0.00      $0.00   ########   Carol Gill
 0      $0.00        0    $0.00      $0.00   ########               The CATA has ordered two fixed route vehicl
                                                        Joseph Randazza
 0      $0.00        0    $0.00      $0.00   ########   Joseph Randazza
 1   ########        0 ########      $0.00   ########   Lynn M Ahlgren
 2   ########    6977     $0.00      $0.00   ########   Lynn M Ahlgren
 0      $0.00        0 ########      $0.00   ########               Grant
                                                        Joseph J Costanzoawarded 7/20/09-one of two projects
 0      $0.00        0 ########      $0.00   ########               Second
                                                        Joseph J Costanzo project associated with this grant wa
 0      $0.00        0    $0.00      $0.00   ########               Grant executed 7/24/09, just one week befo
                                                        Michael R Giordano
 2   ########    6078     $0.00      $0.00   ########               As of 1/31/10, this grant has allowed the MB
                                                        Michael R Giordano
 1   ########    6812     $0.00      $0.00   ########   Towanda M Carter
 2   ########     515     $0.00      $0.00   ########   Towanda M Carter
 8   ########    5762     $0.00      $0.00   ########   Towanda M Carter
 4   ########  104634 ########    ########   ########   Towanda M Carter
 0      $0.00        0 ########   ########   ########   Barbara Donovan
 0      $0.00        0 ########   ########   ########   Barbara Donovan
 0      $0.00        0 ########   ########   ########               The per
                                                        Barbara Donovan vehicle cost of the trolleys only allow
 0      $0.00        0 ########   ########   ########   Barbara Donovan
 0      $0.00        0 ########   ########   ########   Barbara Donovan
 0      $0.00        0 ########   ########   ########   Barbara Donovan
 0      $0.00     702     $0.00      $0.00   ########   Roger Reisdorf
23   ########    7771 ########    ########   ########               Line
                                                        Cathy Hudson 4: Solicitations for 12 contracts associat
 0      $0.00        0    $0.00      $0.00   ########   Oliver Lindsay
 0      $0.00        0    $0.00      $0.00   ########   Oliver Lindsay
 2   ########       50    $0.00      $0.00   ########   Oliver Lindsay
 1   ########     940     $0.00      $0.00   ########               To date, two (2) replacement buses under 30
                                                        Linda A Lefebre
 1   ########     1.09    $0.00      $0.00   ########               To date funds have been expended for the p
                                                        Linda A Lefebre
 4   ########     509     $0.00      $0.00   ########               This
                                                        Linda A Lefebre grant has funded the purchase of four 3
 0      $0.00  100997     $0.00      $0.00   ########   Terry Jurrens
 0      $0.00  163265 ########    ########   ########               Lines
                                                        Terry Jurrens 2. and 7. Line 2 exceeds line 7 due to $
 0   ######## 13701.25    $0.00      $0.00   ########   Jan Hoekstra
 0      $0.00        0    $0.00      $0.00   ########   Celeste Edwards
 2   ########        0    $0.00      $0.00   ########   Celeste Edwards
 0      $0.00   11006 ########    ########   ########   G. Christoper White
 1   ########    5200     $0.00      $0.00   ########   Joe Siedenstrang
 0      $0.00  367208     $0.00      $0.00   ########   Rochelle L Smith
 0      $0.00         0      $0.00      $0.00   ########   Kristy Pletke
 4   ########      711       $0.00      $0.00   ########                The
                                                           Kristy Pletke projects that have been completed are c
 0      $0.00         0   ########      $0.00   ########   Dave Frasier Contract specifiactions for 1350 CFM Compr
 0      $0.00      765    ########      $0.00   ########                BWATC
                                                           David F McElroy is purcahsing a 1350 cfm natural gas
 0      $0.00         0   ########      $0.00   ########                Portions of our
                                                           Kelly A German-Dissette annual 5307 capital funds are
 0      $0.00     2011    ########   ########   ########                Dial-A-Ride has
                                                           Kelly A German-Dissette submitted an amendment to
 2   ########     3735    ########   ########   ########                Portions of the
                                                           Kelly A German-Dissette annual 5307 capital grants w
26   ########     5552       $0.00      $0.00   ########                Line
                                                           Carmine Lewis 12: $245,604 /92000 * 2088 = 5552 hou
 2   ########   1253.25   ########   ########   ########                Line
                                                           Nilcole Wilson 13 includes Section 5307 and CMAQ Lin
 4   ########   6265.06   ########   ########   ########   Nilcole Wilson
10   ########     6560       $0.00      $0.00   ########   Billy G Purvis
 2   ########         0      $0.00      $0.00   ########   Jerry Hutchison
 0      $0.00         0      $0.00      $0.00   ########   Doug Britz Regarding solicitations, the majority of ARRA
 0      $0.00     2363       $0.00      $0.00   ########   Paul Kekel
 0      $0.00         0      $0.00      $0.00   ########                There have been no solicitations or contracts
                                                           Thomas D Manderscheid
 0      $0.00         0   ########   ########   ########                The RFP
                                                           Yi Ling (Elaine) Luo was issued by Bay Metro Transporta
 0      $0.00         0   ########   ########   ########                LIne
                                                           Susan Stensland2 reflects no committment of funds bec
 0      $0.00         0   ########   ########   ########   Arin L Knutson
 2   ########         0      $0.00      $0.00   ########   Deborah L Ellis
35   ########    4196.5      $0.00      $0.00   ########                Line
                                                           Deborah L Ellis 6 and Line 8 : One of the contract solicit
 0      $0.00         0      $0.00      $0.00   ########   Deborah L Ellis
 0      $0.00    236.25      $0.00      $0.00   ########   Deborah L Ellis
 0      $0.00         0      $0.00      $0.00   ########   Deborah L Ellis
 0      $0.00         0      $0.00      $0.00   ########                Architectural Services that are paid for with n
                                                           Deborah L Ellis
 0      $0.00        10      $0.00      $0.00   ########                Lines
                                                           Deborah L Ellis 3 and 12: Hours and Expenditures wer
 2   ########     6239       $0.00      $0.00   ########                The
                                                           James Heilig one contract that has not been let is und
 0      $0.00         0   ########   ########   ########   Susan Stensland
 3   ########     6825    ########   ########   ########                In the
                                                           Arin L Knutson August 2009 1201 Report for this gran
 0      $0.00         0      $0.00      $0.00   ########   Earl T Haugen
 1   ########         0   ########      $0.00   ########   Earl T Haugen
16   ########      823       $0.00      $0.00   ########   David Tripp
 0      $0.00         0      $0.00      $0.00   ########   David TrippThis activity was a pre buy of Cummins Engin
 1   ########     4144       $0.00      $0.00   ########                This grant was for the purchase of four (4) la
                                                           Patricia A Knapek
 0      $0.00         0      $0.00      $0.00   ########   James Heilig Award scheduled for August 12, 2009.
 0      $0.00         0      $0.00      $0.00   ########   James Heilig Contract was awarded on 8/12/2009. Delive
 0      $0.00     2803       $0.00      $0.00   ########                COUNCIL
                                                           Anthony J Knauer APPROVAL TO PROCEED W/ GRADI
 0      $0.00         0      $0.00      $0.00   ########                Two projects are funded under this grant. Pr
                                                           Anthony J Knauer
 0      $0.00   397357       $0.00      $0.00   ########                No contracts were issued for this grant becau
                                                           Mary A Gustafson
 0      $0.00         0      $0.00      $0.00   ########   Kelly Branson
 0      $0.00         0      $0.00      $0.00   ########   Lori VanBeek
 6   ########         0      $0.00      $0.00   ########   Lori VanBeek
 0      $0.00      441       $0.00      $0.00   ########   alice stanley
 0      $0.00   1501.96      $0.00      $0.00   ########   alice stanleyConstruction bids for the IL Slopes Rehabilita
 1   ########     1553    ########   ########   ########   Shirley Tarwater
 9   ########    35838    ########   ########   ########   Shirley Tarwater
 0      $0.00         0      $0.00      $0.00   ########   Richard Turner
 1   ########      330       $0.00      $0.00   ########                ARRA
                                                           Richard Turner funds obligated (awarded in grant) $8
 0      $0.00         0      $0.00      $0.00   ########   Ken Koopmans
 0      $0.00         0      $0.00      $0.00   ########   Ken Koopmans
 1   ########     5000       $0.00      $0.00   ########   Ken Koopmans
 0      $0.00         0      $0.00      $0.00   ########               Six Projects were put out to bid June 28th 20
                                                           Mary Montgomery
14   ########      567       $0.00      $0.00   ########               Most of
                                                           Mary Montgomery the projects have been advertised a
 8   ########      298       $0.00      $0.00   ########   Robert Lolley
 0      $0.00    1936.5      $0.00      $0.00   ########   alice stanley
 0      $0.00   6415.67      $0.00      $0.00   ########               A
                                                           alice stanley Request for Qualifications (RFQ) was issued
 1   ########    20900       $0.00      $0.00   ########               The
                                                           Tracey Logan preventive maintenance project for the
 0      $0.00         0      $0.00      $0.00   ########               The
                                                           Diane M Gallion$94 amount expended was for the paym
 0      $0.00         0      $0.00      $0.00   ########               CNMI
                                                           Joaquin v Diaz PSS is currently negotiating with poten
 0      $0.00         0      $0.00      $0.00   ########               CNMI
                                                           Joaquin v Diaz PSS is currently negotiating with poten
 0      $0.00         0      $0.00      $0.00   ########               We
                                                           Joaquin v Diaz were awarded the grant on August 26,20
 0      $0.00         0      $0.00      $0.00   ########               CNMI
                                                           Joaquin v Diaz PSS is currently negotiating with an En
 1   ########     1056    ########      $0.00   ########   Roderick O Bailey
 0      $0.00         0      $0.00      $0.00   ########               Invest
                                                           Christine Brown in Public transportation by purchasing
 0      $0.00    13040       $0.00      $0.00   ########               The funds listed above were expensed on Pr
                                                           Ashley Seymour
 0      $0.00         0      $0.00      $0.00   ########   Tracy Brent Refer to 1st quarter 2010 Milestone Report.
 1   ########    989.13      $0.00      $0.00   ########               02-16-10
                                                           KENN C WINEGAR For #10 and 11 those were minivan
 0      $0.00         0      $0.00      $0.00   ########               The
                                                           Laurie Belcher contract for 4 buses has been awarded.
 0      $0.00         0      $0.00      $0.00   ########               Buses
                                                           Laurie Belcher manufacture in nearly complete with b
 1   ########         0      $0.00      $0.00   ########               This
                                                           Laurie Belcher project is complete.
 0      $0.00         0      $0.00      $0.00   ########   Lynne J Arnold
 0      $0.00    556.75      $0.00      $0.00   ########   Lynne J Arnold
 0      $0.00         0      $0.00      $0.00   ########   Nadine R Hanning
 0      $0.00         0      $0.00      $0.00   ########   Nadine R Hanning
 1   ########        42   ########   ########   ########   Deirdre Walker
 2   ########     3042    ########   ########   ########   Deirdre Walker
 0      $0.00    21885       $0.00      $0.00   ########   Kelli Yeager
 1   ########   24169.8      $0.00      $0.00   ########   Kelli Yeager
 0      $0.00       9.9   ########   ########   ########               #4.
                                                           Miriam S Perry The NCDOT has requested a waiver from
 0      $0.00         0      $0.00      $0.00   ########   Catherine E Cole
 5   ########     3802       $0.00      $0.00   ########   Albert Eby ARRA projects are underway and on time.
 0      $0.00         0      $0.00      $0.00   ########               The ARRA
                                                           Ronald D Macaluso Grant was awarded on 7/10/09. A
 0      $0.00         0      $0.00      $0.00   ########               Item 1 is
                                                           Ronald D Macaluso the amount of ARRA funds awarded
 0      $0.00         0      $0.00      $0.00   ########   Carmen L Cole
23   ########      8.08      $0.00      $0.00   ########   Carmen L Cole
 0      $0.00    13441       $0.00      $0.00   ########   Angelia M Brown
 4   ########    21254       $0.00      $0.00   ########   Angelia M Brown
 0      $0.00         0      $0.00      $0.00   ########               The grant
                                                           Nancy Harrington was just approved in mid July; ther
 1   ########         0      $0.00      $0.00   ########               Direct
                                                           Nancy Harringtonjobs not associated with bus purchase
 0      $0.00         0   ########      $0.00   ########   Debra L Kramer
 0      $0.00     2143    ########      $0.00   ########               CATS
                                                           Debra L Kramer has completed a competitive process f
 0      $0.00         0   ########      $0.00   ########   Deirdre Walker
 1   ########      510    ########   ########   ########               Line
                                                           Deirdre Walker 5: Funds solicited in January of $2,135,0
 2   ########      191       $0.00      $0.00   ########               The
                                                           Sherria D Allen ARRA grant award was made by July 31,
 1   ########     1339       $0.00      $0.00   ########               In error, sub-contracts were reported as con
                                                           Sherria D Allen
 0      $0.00         0      $0.00      $0.00   ########   Jeanne W Shuford
 0      $0.00         0   ########   ########   ########                The
                                                           Janet Curtis $72,903.37 was spent to purchase a form
 0      $0.00         0      $0.00      $0.00   ########                The
                                                           Daniel Nuckollstwo items with solicitations are the Tran
 1   ########      373       $0.00      $0.00   ########                Contracts issued for Transit AVL System, Aut
                                                           Daniel Nuckolls
 0      $0.00         0      $0.00      $0.00   ########   Maria T Echeverry
 0      $0.00         0      $0.00      $0.00   ########                The city
                                                           Maria T Echeverry is following the procurement proces
 0   ########      155       $0.00      $0.00   ########                On line
                                                           Michael Bradshaw 12 10,800 hours was initially reporte
 0   ########     2080    ########      $0.00   ########                Many of
                                                           Michael Bradshaw our projects are pending waiting for
 0      $0.00         0      $0.00      $0.00   ########   Angela M Watson
 0   ########         0      $0.00      $0.00   ########   Angela M Watson
 0      $0.00         0   ########      $0.00   ########                The City
                                                           David W Eatman of Raleigh purchased a 23 acre site l
 0      $0.00         0      $0.00      $0.00   ########   Kelli Yeager
 0      $0.00         0      $0.00      $0.00   ########   Stephanie Poole
 0      $0.00         0      $0.00      $0.00   ########                there
                                                           Stephanie Poole are no jobs because the monies were s
 0      $0.00         0      $0.00      $0.00   ########                we
                                                           Alan M Stubbs are waiting for the NCDOT to sign a new
 0      $0.00      510       $0.00      $0.00   ########                2 35'
                                                           Alan M Stubbs low floor buses on order due for delive
 0      $0.00         0      $0.00      $0.00   ########                This grant was awarded on 8/20/2009 and e
                                                           Chris M Lukasina
 0      $0.00         0      $0.00      $0.00   ########                The design work has been placed under cont
                                                           Chris M Lukasina
 1   ########         0      $0.00      $0.00   ########                All
                                                           Ray S Boylstonfour transit shelters have been ordered a
 0      $0.00         0   ########   ########   ########   Dawn L Michel$4.8M of the ARRA funds will be used to buil
 1   ########    101.75      $0.00      $0.00   ########   Steve Saunders
 3   ########    576.25      $0.00      $0.00   ########   Steve Saunders
 7   ########    576.25      $0.00      $0.00   ########   Steve Saunders
 0      $0.00         0      $0.00      $0.00   ########   Julia A Bommelman
 1   ########         0      $0.00      $0.00   ########   Julia A Bommelman
 0      $0.00         0      $0.00      $0.00   ########                This grant
                                                           DALE H BERGMAN is in the process of an RFP. Awaitin
 0      $0.00         0      $0.00      $0.00   ########                2/16/2010 As of to date a contract has been
                                                           DALE H BERGMAN
 2   ########     3437       $0.00      $0.00   ########                This project is complete. The new buses purc
                                                           DALE H BERGMAN
 0      $0.00         0      $0.00      $0.00   ########   Frank R Faughn
 0      $0.00      144       $0.00      $0.00   ########   Frank R Faughn
 0      $0.00      152       $0.00      $0.00   ########   Scott J Tharnish
 1   ########    11330       $0.00      $0.00   ########   Scott J Tharnish
 8   ########        80      $0.00      $0.00   ########   Jessica Gladstone
 9   ########      374       $0.00      $0.00   ########   Jessica Gladstone
 0      $0.00     1227    ########   ########   ########   Lori L Clare
 0      $0.00     9939    ########   ########   ########   Lori L Clare
 5   ########     1915       $0.00      $0.00   ########   Rad Nichols
10   ########     6525       $0.00      $0.00   ########                As
                                                           Rad Nichols of 1-12-10 COAST has completed the PM
 0      $0.00         0      $0.00      $0.00   ########   Louise C Woodworth
 2   ########      600       $0.00      $0.00   ########   Louise C Woodworth
 0      $0.00         0      $0.00      $0.00   ########   Gary Giarrusso
 1   ########        14      $0.00      $0.00   ########   Victor G Sosa
 0      $0.00         0      $0.00      $0.00   ########                CART
                                                           Eileen A Maloneyhas utilized a piggy-backed on the Nash
 1   ########      960       $0.00      $0.00   ########                This grant is has a pending amendment to in
                                                           Eileen A Maloney
 0      $0.00         0   ########      $0.00   ########   Evan Rosset
 5   ########   196957       $0.00      $0.00   ########                Report
                                                           William Cantwell is late by one day. Emailed Region of
 0      $0.00         0   ########   ########   ########   Lori L Clare Purchase of 4 commuter coaches that would
 1   ########     2912   ########   ########   ########               Purchased 4 MCI commuter coaches from an
                                                          Michelle L Winters
 0      $0.00        0      $0.00      $0.00   ########               The total
                                                          James McQuilkin cost of this project is estimated at $
 0   ########      553      $0.00      $0.00   ########   Linda Hayes Weather has slowed initiation of actual work
 1   ########    17297      $0.00      $0.00   ########               This
                                                          John F Lotierzo grant utilizes $4,979,571 in Section 5309
 0      $0.00   327700   ########   ########   ########   Sharon Young
 0      $0.00   154631   ########   ########   ########   Sharon Young
 0      $0.00      224   ########   ########   ########   Sharon Young
 0      $0.00        0      $0.00      $0.00   ########               The total
                                                          James McQuilkin cost of this project is estimated at $
 1   ########        0      $0.00      $0.00   ########               This
                                                          Linda Hayes grant is asscoiated with the same projec
 0      $0.00   721185   ########   ########   ########   Sharon Young
 0      $0.00        0      $0.00      $0.00   ########   J. Philip Gonzales
 0      $0.00     6708      $0.00      $0.00   ########               NMDOT
                                                          J. Philip Gonzales updated item 8 from 28 on our initia
 0      $0.00        0      $0.00      $0.00   ########               Line 4: Contract solicitation (bid opening) for
                                                          Conni Nunez-Jones
 0      $0.00        0      $0.00      $0.00   ########               Line 2: Contracts issued for Fare Boxes, POCo
                                                          Conni Nunez-Jones
 0      $0.00        0      $0.00      $0.00   ########   Rodney L Hunt
 0      $0.00        0      $0.00      $0.00   ########               Delivery of the first of four trolley-buses is sc
                                                          Rodney L Hunt
 0      $0.00        0      $0.00      $0.00   ########               This
                                                          Jon R Bulthuis grant was awarded on July 31, 2009, bu
 0      $0.00        0      $0.00      $0.00   ########               Santa Fe City Council approved the procurem
                                                          Jon R Bulthuis
 0      $0.00        0      $0.00      $0.00   ########               This grant
                                                          Mike Bartholomew was formally accepted by the Las C
 0      $0.00        0      $0.00      $0.00   ########               While no
                                                          Mike Bartholomew projects have been formally solicite
 0      $0.00        0      $0.00      $0.00   ########   Patricia A Giomi
 1    $850.00     2351      $0.00      $0.00   ########   Patricia A Giomi
 0      $0.00     2152      $0.00      $0.00   ########   Betsy AvilaThe correct data for Line 3 has been provide
 0      $0.00    91707      $0.00      $0.00   ########   Betsy Avila
 0      $0.00    21842      $0.00      $0.00   ########   Carolyn Henrikson
 0      $0.00       47      $0.00      $0.00   ########               Line 3
                                                          Patrick Pittenger has been changed, It was 0 at the orig
 0   ########       47      $0.00      $0.00   ########   Daniel J Doenges
 0      $0.00    45275      $0.00      $0.00   ########   Marc Albrecht
 1   ########    17576   ########      $0.00   ########               Supplemental information:
                                                          Seth Piccirillo
 4   ########    17576   ########      $0.00   ########               The
                                                          Seth Piccirillo purchased UPS batteries are located in e
 2   ########        0      $0.00      $0.00   ########   Eric J Farr
 8   ########        0      $0.00      $0.00   ########   Eric J Farr The projects funded through this grant consi
12   ########        0      $0.00      $0.00   ########   Eric J Farr
 0      $0.00    37550      $0.00      $0.00   ########   Daniel Scott
 1   ########        0      $0.00      $0.00   ########   Philip Parella
 1   ########     8918   ########   ########   ########   Stephanie Mielnik
 0      $0.00        0      $0.00      $0.00   ########   Philip Parella
 0      $0.00        0      $0.00      $0.00   ########   Mila Vega According to the FTA guidance, the jobs asso
 3   ########      800      $0.00      $0.00   ########               Note
                                                          Philip Parella on number 12. During the quarter in w
 0      $0.00        0      $0.00      $0.00   ########   Mary L Hastings
 3   ########     2978   ########      $0.00   ########   Mary L Hastings
 0      $0.00     3793   ########   ########   ########               Two hybrid
                                                          DWIGHT E MENGEL electric transit buses were order
 0      $0.00    20265      $0.00      $0.00   ########               The
                                                          Marc Albrecht entries on lines 4, 6 and 8 of the 1201 re
 2   ########     1414      $0.00      $0.00   ########   Michael Swee
 1   ########     1600   ########   ########   ########   Carrie DeMarchi
 0      $0.00        0      $0.00      $0.00   ########               The
                                                          Charles F Nauss funds included in this grant will permit th
 0      $0.00        0      $0.00      $0.00   ########   Sharon Persaud
 0      $0.00      144       $0.00      $0.00   ########               Note:
                                                           Sharon Persaud Individuals are working on this project
 0      $0.00         0      $0.00      $0.00   ########   Brendan T Costello
 0      $0.00         0      $0.00      $0.00   ########   Brendan T Costello
 1   ########         0      $0.00      $0.00   ########   Brendan T Costello
 0      $0.00         0      $0.00      $0.00   ########   Michael J Shine
 3      $3.00    35813       $0.00      $0.00   ########               Grant
                                                           Michael J Shine is completly draw as of December 29,
 0      $0.00    48236       $0.00      $0.00   ########   Marc Albrecht
 0      $0.00         0      $0.00      $0.00   ########   Mark Lowen
 0   ########    16000       $0.00      $0.00   ########   Joseph Mangi
 0      $0.00         0      $0.00      $0.00   ########   Robert Parrington
 2   ########         0   ########      $0.00   ########   EJ Moses The projects funded by the ARRA funds are f
 0      $0.00         0      $0.00      $0.00   ########   Daniel F Ewing
 0      $0.00         0      $0.00      $0.00   ########   Daniel F Ewing
 0   ########     6000       $0.00      $0.00   ########               Supplemental information: (2) The Niagara
                                                           Seth Piccirillo
 0      $0.00         0      $0.00      $0.00   ########               Purchase two hevy duty replacement buses w
                                                           Mithat Sadovic
 1   ########     5824       $0.00      $0.00   ########               Oneida County purchased two heavy duty re
                                                           Mithat Sadovic
 1   ########     6789    ########   ########   ########   Eric J Farr
 0      $0.00   123224       $0.00      $0.00   ########   Daniel Scott
 0      $0.00      300       $0.00      $0.00   ########               Note:
                                                           Robert J DiBella We drew down an additional $206,395
 0      $0.00     8960    ########      $0.00   ########   Connie S Bennett
 0      $0.00         0      $0.00      $0.00   ########               The
                                                           Karen Sorrell City of Poughkeepsie has not finalized an
 1   ########      136       $0.00      $0.00   ########   Toni Roser We will be completing a second project in 5-
 1   ########    15288       $0.00      $0.00   ########               PM portion of grant is complete. The vehicle
                                                           Susan L Szymczak
 1   ########    15288       $0.00      $0.00   ########               This grant funded PM and Vehicle Purchases
                                                           Robert Ruzinsky
 4   ########     243.4      $0.00      $0.00   ########   Gerry Foster
13   ########    35820       $0.00      $0.00   ########               The number
                                                           Sherrie McFall-Wray of contract solicitations may dif
 0      $0.00   15682.3      $0.00      $0.00   ########   Seth Budge
18   ########    32515       $0.00      $0.00   ########   Josh Gearhardt
 0      $0.00       35       $0.00      $0.00   ########               2/19/10- Typo corrected on line 9- Amount s
                                                           Josh Gearhardt
 0      $0.00         0      $0.00      $0.00   ########   Seth Budge
 1   ########      273       $0.00      $0.00   ########   Josh Gearhardt
 7   ########     2123       $0.00      $0.00   ########               Buses
                                                           Robert Ruzinsky have been ordered and most projects
15   ########    14928       $0.00      $0.00   ########               Through 1-31-10 the following projects have
                                                           Robert Ruzinsky
 1   ########         0      $0.00      $0.00   ########                 am waiting on the job information from our
                                                           Benjamin S ICapelle
 2   ########     1050       $0.00      $0.00   ########               Capelle
                                                           Benjamin S We have buses in production now and we ha
 0      $0.00         0      $0.00      $0.00   ########               The
                                                           Lisa M Mock funds were only recently awarded. We a
 0      $0.00         0      $0.00      $0.00   ########               We plan
                                                           Richard Schultze to focus on beginning to spend this
 4   ########    86222       $0.00      $0.00   ########   Vicki Fink
 1   ########    74643       $0.00      $0.00   ########               PM project is complete, TE project is underco
                                                           Susan L Szymczak
 3   ########    79723       $0.00      $0.00   ########               Projects
                                                           Robert Ruzinsky Completed: PM (74,643 Hours), 22 S
 0      $0.00         0   ########      $0.00   ########   Julia E Beard
 0      $0.00         0   ########   ########   ########               All
                                                           Julia E Beard purchase orders issued as of January 31, 2
 3   ########      334       $0.00      $0.00   ########               Vehicle purchase is complete. Software is in
                                                           Elaine A Carter
 2   ########     3312       $0.00      $0.00   ########               Projects completed include the purchase of 6
                                                           Elaine A Carter
 0      $0.00         0   ########   ########   ########   Kathy Adams
 1   ########      283    ########   ########   ########   Kathy Adams
 2   ########     4283    ########   ########   ########               The
                                                           Kathy Adams project is completed and all buses were
 2   ########   15850     $0.00                               A portion of this grant was used for ADA and
                                   $0.00 ######## Shelley Gould
 0      $0.00        0    $0.00                               The $71,000 is for the purchase of two (2) m
                                   $0.00 ######## Cathleen F Sheets
 0      $0.00        0    $0.00                               The $177,252.00 is for the purchase of two (
                                   $0.00 ######## Cathleen F Sheets
 0      $0.00        0    $0.00    $0.00 ######## Anne Rollins
 0      $0.00   1010.5    $0.00                               The architect for the project is over 50% com
                                   $0.00 ######## Michael P Payne
 0      $0.00    1495     $0.00    $0.00 ######## Stephen Murphy
 1   ########    5572     $0.00    $0.00 ######## Stephen Murphy
 3   ########        0 ######## ######## ######## Dean J Harris
 5   ########   25767 ######## ######## ######## Dean J Harris
 1   ########        0 ######## ######## ######## Cheryle R Mosier
 5   ########   35850 ######## ######## ######## Cheryle R Mosier
 1   ########        0    $0.00    $0.00 ######## Marianne Vaughn
 1   ########    5738     $0.00    $0.00 ######## Marianne Vaughn
 0      $0.00        0    $0.00    $0.00 ######## Stacy Clink Currently TARTA is planning on committing t
13   ########     518 ########     $0.00 ######## Stacy Clink Currently TARTA is planning on committing t
 0      $0.00     796 ######## ######## ######## Jason C Hershiser
 1   ########    3089 ######## ######## ######## Deborah Hill
 0      $0.00        0    $0.00                               We
                                   $0.00 ######## Carrie Handy just officially received our grant in the m
 0      $0.00        0    $0.00                               The
                                   $0.00 ######## Carrie Handy City of Sandusky ordered 12 new vehicle
 0   ########        0    $0.00    $0.00 ######## Walter Johnson
 1   ########     634     $0.00    $0.00 ######## Walter Johnson
 0      $0.00        0    $0.00    $0.00 ######## Pamela Novak
 5   ########     420     $0.00    $0.00 ######## Pamela Novak
 0      $0.00 12137.19 ######## ######## ######## Rebecca Schrader
 0      $0.00  20563.5 ######## ######## ######## Rebecca Schrader
 0      $0.00   11912     $0.00    $0.00 ######## Mark Hess
 0      $0.00   23824     $0.00    $0.00 ######## Mark Hess
 3   ########     356     $0.00    $0.00 ######## Terri Goodson
 6   ########     481     $0.00    $0.00 ######## Terri Goodson
 8   ########  106331     $0.00                               The number
                                   $0.00 ######## Sherrie McFall-Wray of contract solicitations may dif
 0      $0.00        0    $0.00                               Project moving forward.
                                   $0.00 ######## James L Baker
 0      $0.00    1208     $0.00    $0.00 ######## Dawn Rauch  Washington County has all ARRA dollars und
 0      $0.00        0    $0.00    $0.00 ######## Randy Hogan During this reporting period, contract solicita
 0      $0.00   15112     $0.00    $0.00 ######## Randy Hogan ODOT ARRA allocation for Rural Transit Sub-
 1   ########        0    $0.00                               Received 2 wheelchair accessible minivans th
                                   $0.00 ######## Steve Sherrer
 3   ########        0    $0.00                               the
                                   $0.00 ######## Steve Sherrer expenditures relating to the projects me
 0      $0.00        0    $0.00                               Line
                                   $0.00 ######## Cody Ponder 4: we have exercised options in an exist
 0      $0.00        0    $0.00    $0.00 ######## Cody Ponder these are unliquidated funds for 5 CNG buse
 1   ########     690     $0.00                               This
                                   $0.00 ######## Cody Ponder grant was for the purchase of five 35' CN
 0      $0.00        0    $0.00    $0.00 ######## Robyn M Hitt
 1   ########       85 ######## ######## ######## Robyn M Hitt
 0      $0.00    9973     $0.00                               Line
                                   $0.00 ######## Marty Dickens 12 - No ARRA funds were outlayed (draw
 2   ########   21516     $0.00    $0.00 ######## Marty Dickens
10   ########   15745     $0.00                               First
                                   $0.00 ######## Joni D Bramlett report on this grant, as it was not execu
 0      $0.00        0    $0.00                               Question 4 - The number of contract solicitat
                                   $0.00 ######## Alison P Langton
 0      $0.00        0    $0.00    $0.00 ######## Todd D Lipkin
 1   ########    2946     $0.00    $0.00 ######## Todd D Lipkin
 0      $0.00    22880       $0.00      $0.00   ########   Alison P Langton
 6   ########    20855       $0.00      $0.00   ########   Alison P Langton
 0      $0.00     1355       $0.00      $0.00   ########   Nicole (Paige) P West
 2   ########     2513       $0.00      $0.00   ########                The
                                                           Julie A Brown State of Oregon awarded several capital
 0      $0.00         0   ########      $0.00   ########   Jen Massa
 0      $0.00     3153       $0.00      $0.00   ########   Jen Massa The City is reporting on Federal Grant #s OR-
 2   ########     2915       $0.00      $0.00   ########   Patricia F Fink
19   ########   1919.08   ########   ########   ########                Original data is correct. We understand that
                                                           Joni D Bramlett
77   ########    20182       $0.00   ########   ########                Report
                                                           Joni D Bramlett complete. JB 2/17/2010 - UPDTATE 3
 7   ########    15976       $0.00      $0.00   ########   Alison P Langton
23   ########    53508       $0.00      $0.00   ########                The explanation for the decrease in 5. The e
                                                           Alison P Langton
 0      $0.00         0      $0.00      $0.00   ########   Lisa C Namba Regarding question 12, our answer is "0" bec
 0      $0.00         0      $0.00      $0.00   ########   Lisa C Namba Regarding Question 12, our answer is "0" be
 0      $0.00        23      $0.00      $0.00   ########   Nicole (Paige) P West
 0      $0.00     1101       $0.00      $0.00   ########                ***FTA request to update report- RVTD resp
                                                           Nicole (Paige) P West
 0      $0.00         4      $0.00      $0.00   ########                The hours listed under question 12 are for gr
                                                           Heather Ornelas
 4   ########     1942       $0.00      $0.00   ########                The bus
                                                           Heather Ornelas stop amenities portion of the projec
 0      $0.00         0   ########   ########   ########   Patricia J Mercier
 2   ########     1440    ########   ########   ########                The
                                                           Janice E Ellis amount of funds reported as committed
 0      $0.00     8280       $0.00      $0.00   ########   Todd D Lipkin
 0      $0.00    60540       $0.00      $0.00   ########   Todd D Lipkin
 0   ########      665       $0.00      $0.00   ########   Jen Massa The City is reporting on Federal Grant #s OR-
 0      $0.00         0      $0.00      $0.00   ########   Calvin Cassidy
 0      $0.00         0      $0.00      $0.00   ########   Bob Sharp No funds have been committed or expended
 0      $0.00     9441    ########   ########   ########   John Grosso  dollar values are 3rd party construction.
 0      $0.00    63135    ########   ########   ########   John Grosso
 0      $0.00     3815    ########      $0.00   ########                REVISED FOR ESTIMATED LINE 3 EXPENDITUR
                                                           Sarah Scharding
 0      $0.00    14880    ########      $0.00   ########   Sarah Scharding
 0      $0.00         0      $0.00      $0.00   ########   Bob Sharp
 9   ########    26433    ########   ########   ########   Bob Sharp
 0      $0.00         0      $0.00      $0.00   ########   Calvin Cassidy
 0      $0.00   9212.25      $0.00      $0.00   ########   Bob Sharp
 0      $0.00         0      $0.00      $0.00   ########   Kevin J. Hessler
 1   ########     720.6   ########   ########   ########   Kevin J. Hessler
 0      $0.00     9963       $0.00      $0.00   ########                 Greco
                                                           Armando V The number reported on line 5 of the ARRA 1
 1   ########     4913       $0.00      $0.00   ########                 Greco
                                                           Armando V The number reported on line 5 of the ARRA 1
 0      $0.00         0      $0.00      $0.00   ########   Dina M Ruggiero
 0      $0.00     764.5      $0.00      $0.00   ########                During
                                                           Dina M Ruggiero the past quarter, work has begun on
 0      $0.00      330    ########   ########   ########                Construction bids are due for this project on
                                                           David W Kilmer
 0      $0.00    10465    ########   ########   ########   Jeffrey Glisson
 2   ########         0   ########   ########   ########   Theresa Chapman
 2   ########         0   ########   ########   ########                Jobs hours are reported as zero since Section
                                                           Theresa Chapman
 0      $0.00     3052    ########   ########   ########   John Grosso  dollar values are 3rd party construction.
 0      $0.00   101300    ########   ########   ########   John Grosso
 0      $0.00     8700    ########      $0.00   ########                REVISED FOR ESTIMATED LINE 3 EXPENDITUR
                                                           Sarah Scharding
 0      $0.00    36180    ########      $0.00   ########   Sarah Scharding
 0      $0.00         0      $0.00      $0.00   ########                In the month of November 2009 COLT's Ope
                                                           Theresa L Giurintano
0      $0.00        0    $0.00                               In the month of November 2009 COLT's Ope
                                  $0.00 ######## Theresa L Giurintano
0      $0.00     247     $0.00    $0.00 ######## Valerie Kissell
0   ######## 21226.5 ########     $0.00 ######## Valerie Kissell
0   ########     77.5 ########                               This
                                  $0.00 ######## Valerie Kissell ARRA grant partially funded Phase I of a
0      $0.00        0 ########    $0.00 ######## Alan Blahovec
0      $0.00        0 ########    $0.00 ######## Alan Blahovec
0      $0.00     190     $0.00    $0.00 ######## Lisa A Layton
1   ########    2207     $0.00    $0.00 ######## Lisa A Layton
0      $0.00     102     $0.00    $0.00 ######## Jerri W Bullock
0      $0.00     430     $0.00    $0.00 ######## Lori A Groover-Smith
0      $0.00     500     $0.00    $0.00 ######## Lori A Groover-Smith
5   ########    5238     $0.00                               All ARRA
                                  $0.00 ######## Lori A Groover-Smithfunds received have been expended
0      $0.00        0    $0.00    $0.00 ######## Lorene McGuire
0      $0.00        0    $0.00                               The funds expended ($168,000) were for the
                                  $0.00 ######## Lorene McGuire
0      $0.00        0    $0.00                               Although
                                  $0.00 ######## Dorothy Sterling-Hill COLTS has not begun any actual wo
0      $0.00        0    $0.00                               The
                                  $0.00 ######## Jennifer Honickinformation stated above is correct. The
0      $0.00     117     $0.00                               To
                                  $0.00 ######## Bonnie Stine date, we have been working on the engin
0      $0.00  1140.05    $0.00    $0.00 ######## Bonnie StineContracts are substantially complete for the
0      $0.00    1709     $0.00                               Five
                                  $0.00 ######## Zenith Dodson contracts have been awarded. Work on
4   ######## 17459.91    $0.00                               Project is 95% complete. Only two contracts
                                  $0.00 ######## Zenith Dodson
6   ######## 17459.91    $0.00    $0.00 ######## Zenith Dodson
0      $0.00        0    $0.00                               Construction:
                                  $0.00 ######## Kevin Kilpatrick
0      $0.00        0    $0.00                               Construction: On 4/17/09, RVT placed an ad
                                  $0.00 ######## Kevin Kilpatrick
0      $0.00                                                 Plan
                    0 ######## ######## ######## Jason M Bobst to have bus terminal project out to bid
3   ######## 2045.25     $0.00    $0.00 ######## Renee Craig
3   ########    1370 ########                                Contract award for General Architectural & E
                                  $0.00 ######## Nancy L Basile
2   ########     570     $0.00    $0.00 ######## Kim DiCintio
0      $0.00                                                  Shaffer
               12345 ######## ######## ######## Margaret B The amount in line 13 and 14 are the same a
0      $0.00     442     $0.00    $0.00 ######## Ana BustilloSubmitted with information provided by Mr.
0      $0.00        0 ########    $0.00 ######## Ivan R Lopez
0      $0.00        0    $0.00    $0.00 ######## Angel L Malave
0      $0.00        0    $0.00                                 #NAME?
                                  $0.00 ######## Maria M Morales
0   ########     500     $0.00    $0.00 ######## Carmen Madera
0      $0.00        0    $0.00                                Rosado
                                  $0.00 ######## Esther RuizThe grant was awarded by FTA on July 28, 20
0      $0.00        0    $0.00                                Rosado
                                  $0.00 ######## Esther RuizThe purchase order for the Trolley bus was is
0      $0.00        0 ########    $0.00 ######## Jose Aponte Delmau
0      $0.00        0    $0.00                               The Municipality is currently completing the
                                  $0.00 ######## Alberto B Caragol
0      $0.00        0    $0.00                               The
                                  $0.00 ######## Anibal Vega activities have not begun. Grant execute
0      $0.00        0    $0.00                               The Municiplity published a Request for bids
                                  $0.00 ######## Alberto B Caragol
0      $0.00        0    $0.00    $0.00 ######## Ana BustilloSubmitted with information provided by Mr.
0   ########        0    $0.00                               The
                                  $0.00 ######## Mike O`Neill amount of hours associated with direct j
0      $0.00        0    $0.00    $0.00 ######## Juan A CruzThe grant will be execute today august 20, 2
0      $0.00        0    $0.00                               Bid announcement in December 22, 2009 in
                                  $0.00 ######## Alberto B Caragol
0      $0.00        0    $0.00                               This grant was awarded late in January 2010
                                  $0.00 ######## Alberto B Caragol
0      $0.00                                                 Tren Urbano fiscal year is from July the 1st to
                    0 ######## ######## ######## Edgardo San Miguel
0      $0.00        0    $0.00                               Line
                                  $0.00 ######## Veronica Olan 4: Advertising for bid to be published on
0      $0.00     960     $0.00    $0.00 ######## Omar Santos
 0      $0.00      0   ########      $0.00   ########                 On February
                                                        Mabel Cosme-Nieves 16, 2010 we put the Public Noti
 0      $0.00      0   ########   ########   ########                 RFP was issued
                                                        Claudio J Cardona-Acevedoon 12/09/2009 for the aquisi
 0      $0.00      0      $0.00      $0.00   ########                 We are in
                                                        Marisol Muniz Lopez the bid process, the notice inviting
 0      $0.00      0      $0.00      $0.00   ########   Marilyn Hernandez Ayala
 0      $0.00      0      $0.00      $0.00   ########   Ivan R Lopez
 0      $0.00      0      $0.00      $0.00   ########                 ORTIZ COLON
                                                        YOLANDA I Bid specifications are being prepared as of th
 0      $0.00      0      $0.00      $0.00   ########   Angel L Malave
 0      $0.00      0      $0.00      $0.00   ########                 The project has been delayed due to litigatio
                                                        Maria M Morales
 0      $0.00   3602      $0.00      $0.00   ########   Ana Bustillo  Submitted with information provided by Mr.
 0      $0.00      0   ########   ########   ########                 Tren Urbano fiscal year is from July the 1st to
                                                        Edgardo San Miguel
 1   ########    320   ########   ########   ########                 Bid documents are being prepared to reques
                                                        Evy D Galloza Vazquez
 0      $0.00      0   ########      $0.00   ########   Ivan R Lopez
 0      $0.00      0   ########   ########   ########                 The subrecipient, the MBTA, will be soliciting
                                                        Robert A Shawver
 0      $0.00      0      $0.00      $0.00   ########   Lillian S Picchione
 0      $0.00      0      $0.00      $0.00   ########   Karl Kern
 0      $0.00      0   ########      $0.00   ########   Lillian S Picchione
 0      $0.00      0   ########   ########   ########   Karl Kern
 3   ########    699   ########   ########   ########   Michelle Rayford
24   ########   8251   ########   ########   ########   Michelle Rayford
 1   ########      0      $0.00      $0.00   ########   Keith R Scott
 2   ########      0      $0.00      $0.00   ########   Keith R Scott
 0      $0.00   1124      $0.00      $0.00   ########                 Hours listed are for the funds already expend
                                                        Christine Wilkinson
 0      $0.00   4080      $0.00      $0.00   ########   Christine Wilkinson
 0      $0.00      0      $0.00      $0.00   ########   Lottie Jones  SWRTA - currently has on order (placed befo
 1   ########    940      $0.00      $0.00   ########                 The
                                                        Lottie Jones solicitation for Bid for the renovation of
 0      $0.00      0      $0.00      $0.00   ########                 Purchase
                                                        James K Campbell orders for seven vehicles, funded u
 0   ########      0      $0.00      $0.00   ########                 The purchase order for the acquisition of sev
                                                        Gregory D Baney
 0      $0.00      0      $0.00      $0.00   ########                 Project
                                                        Connie H Shade was awarded on 7/31/2009 and had
 0   ########   1141      $0.00      $0.00   ########                 the
                                                        Connie H Shadesecond contract solicitation was awarded
 0      $0.00      0      $0.00      $0.00   ########                 The
                                                        Marc Keenan ARRA grant has been approved, but our
 0      $0.00      0      $0.00      $0.00   ########                 We
                                                        Marc Keenan have made additional purchases on this
 0      $0.00      0      $0.00      $0.00   ########   Steve M Cook  Initial 1201 Report, Grant executed on 8-5-0
 0      $0.00      0      $0.00      $0.00   ########   Steve M Cook  Preliminary engineering/design discussions h
 0      $0.00      0      $0.00      $0.00   ########   Betty G Worley
 0      $0.00      0      $0.00      $0.00   ########                 The
                                                        Mary E Javers CMRTA ARRA grant was awarded and ex
 0      $0.00      0      $0.00      $0.00   ########                 The newly reconstituted CMRTA Board of Dir
                                                        Michelle Ransom
 0      $0.00      0   ########   ########   ########                 To date, the only activity under the ARRA gra
                                                        Kelley G Gilbert
 0      $0.00      0      $0.00      $0.00   ########                 The implementation of this grant is continge
                                                        Gregory D Baney
22   ########    301   ########   ########   ########   Jackie Mattheis
35   ########    375   ########   ########   ########   Jackie Mattheis
 6   ########      0      $0.00      $0.00   ########   Rich Sagen
11   ########    125      $0.00      $0.00   ########   Rich Sagen
12   ########    425      $0.00      $0.00   ########   Rich Sagen
 0      $0.00      0   ########   ########   ########   Debra Gaikowski
 1   ########    130      $0.00      $0.00   ########   Debra Gaikowski
 0      $0.00      0   ########   ########   ########   Annie Powell  CARTA's projects related to the Incline Railw
 0      $0.00      0   ########   ########   ########   Annie Powell  CARTA has not processed payment for work
 0      $0.00          0      $0.00      $0.00   ########   Karen Estes Knox County Community Action Committee
 0      $0.00          0   ########   ########   ########               Two
                                                            Nellie B Patton rural transit agencies have issued POÆs
 6   ########    10634.1   ########   ########   ########               On line
                                                            Harriet A Martin 13, this is a correction from the previ
 0      $0.00       269    ########   ########   ########               Line
                                                            Maury Miles 13 - This figure was provided by TDOT.
 0      $0.00       562    ########   ########   ########   Maury Miles Lines 13 and 14 - These figures were provide
 0   ########     1420.5   ########   ########   ########   Annie Powell
 1   ########      3656    ########   ########   ########   Annie Powell
 0      $0.00          0   ########   ########   ########   Melissa Roberson
 1   ########          0   ########   ########   ########   Arthur BingAssociated Capital Maintenance is not solicit
 4   ########          0   ########   ########   ########               The
                                                            Lorraine Foust report is correct as submitted. Perceive
 0      $0.00          0   ########   ########   ########               The contract is for 1 30' transit bus. The con
                                                            Michele T Jackson
 1   ########          9   ########   ########   ########               JTA purchased 2 paratransit vehicles and rec
                                                            Michele T Jackson
 0      $0.00          0   ########   ########   ########   Allyson Shumate
 0      $0.00          0   ########   ########   ########               We have
                                                            Allyson Shumate awarded 1 contract for the AVL equ
 0   ########          0   ########   ########   ########   Jane FillersContracts issued for vehicles; thus, no hours
 2   ########      2405    ########   ########   ########   Mary F Butler
 0      $0.00          0   ########   ########   ########   Gary Taylor The grant application was executed on 7/13/
 0      $0.00          0   ########   ########   ########               P.O. #K02962/ National Bus Sales / Purchase
                                                            Jack J Qualls
 0      $0.00          0   ########   ########   ########               Hickey
                                                            Mary Lynn SETHRA was awarded ARRA funds on 7/31/0
 2   ########       180       $0.00      $0.00   ########               Hickey
                                                            Mary Lynn (3)Buses were ordered August 3, 2009 and w
 0      $0.00          0   ########      $0.00   ########               Information in line 13 provided by TDOT Mu
                                                            Dana Richardson
 1   ########          0   ########   ########   ########               The
                                                            Nellie B Patton City of Murfreesboro recognizes that the
 0   ########          0   ########      $0.00   ########   Rex Montgomery
 0      $0.00          0      $0.00      $0.00   ########   Patricia Downs
 2   ########          0      $0.00      $0.00   ########               On
                                                            Patricia DownsMarch 2, 2010, I changed the expended a
 0      $0.00          0      $0.00      $0.00   ########   Patricia Downs
 3   ########       884       $0.00      $0.00   ########               On
                                                            Patricia DownsMarch 2, 2010, I changed the expended a
 0      $0.00          0   ########      $0.00   ########               We will
                                                            Tarren N Barrett be purchasing off of state contracts,
 0      $0.00          0   ########      $0.00   ########               I have
                                                            Tarren N Barrett made a correction to this report on lin
 8   ########   1142160       $0.00      $0.00   ########   Dan PeschellGrant closeout
 0      $0.00      5640       $0.00      $0.00   ########   Dan PeschellRadios being purchased with these funds are
 1   ########      5640       $0.00      $0.00   ########   Dan Peschell
 0      $0.00          0      $0.00      $0.00   ########   Edith LoweryWork on 3 projects in this grant scheduled to
 0      $0.00       491       $0.00      $0.00   ########   Edith Lowery
 0      $0.00       608    ########   ########   ########   Edward A Gensweider
41   ########     83319    ########   ########   ########   Gary Williams
 0      $0.00          0      $0.00      $0.00   ########   Gary Williams
 7   ########      2479       $0.00      $0.00   ########   Gary Williams
 0      $0.00       329       $0.00      $0.00   ########               All
                                                            Gary Williams state expenditures were reported on TX-8
 0      $0.00          0      $0.00      $0.00   ########               Laredo
                                                            Eduardo Bernal Transit has received the final price to
 0      $0.00          0      $0.00      $0.00   ########               Laredo
                                                            Eduardo Bernal Transit has used 10% of the total gran
 2   ########      2452       $0.00      $0.00   ########   James M Mangum
 4   ########     39342       $0.00      $0.00   ########               The amount of funds for cumulative solicitat
                                                            James M Mangum
 5   ########     39342       $0.00      $0.00   ########               This is
                                                            James M Mangumwhat we spent the ARRA funds on: To
 0      $0.00    693200       $0.00      $0.00   ########               A
                                                            Dan Peschell solicitation for signage work in the approxi
 1   ########   1065200       $0.00      $0.00   ########   Dan Peschell
 0      $0.00          0      $0.00      $0.00   ########   Joanna Rodriguez
 0      $0.00        0      $0.00      $0.00   ########                The funds expended have not created indire
                                                          Joanna Rodriguez
 2   ########     3863      $0.00      $0.00   ########   Edward Esparza
17   ########     1072      $0.00      $0.00   ########   Edward Esparza
17   ########     1072      $0.00      $0.00   ########   Chris Mandrell
 0      $0.00        0      $0.00      $0.00   ########   Donald White Vehicle purchase process has commenced bu
 0      $0.00        0      $0.00      $0.00   ########   Donald White Vehicle purchase process has commenced bu
 0      $0.00        0   ########   ########   ########   Marabeth Fryman
 0      $0.00        0   ########   ########   ########   Mario E Delgado
 0      $0.00        0      $0.00      $0.00   ########                One
                                                          Brad Patrick additional contract was identified on qu
 4   ########     8301      $0.00      $0.00   ########                One
                                                          Brad Patrick additional contract was identified on qu
 0      $0.00        0      $0.00      $0.00   ########   Terrell Culbertson
 1   ########      408      $0.00      $0.00   ########   Terrell Culbertson
 1   ########      698      $0.00      $0.00   ########   Terrell Culbertson
 1   ########      655      $0.00      $0.00   ########   Terry Reeves
 2   ########      786      $0.00      $0.00   ########   Terry Reeves
 1   ########        0      $0.00      $0.00   ########   Terry Reeves
 1   ########        0      $0.00      $0.00   ########   Terry Reeves Funds were expended from this grant but th
 0      $0.00    13388      $0.00      $0.00   ########                Amarillo City Transit
                                                          Bounthavee (Tony) Luangraj has not drawn down an
 0      $0.00    24309      $0.00      $0.00   ########                The City Luangraj
                                                          Bounthavee (Tony) of Amarillo will expend the ARRA fu
 0      $0.00        0   ########   ########   ########   Alex D Lorio The grant funds have been committed for tw
 1   ########    38246   ########   ########   ########   Alex D Lorio
 0      $0.00        0   ########   ########   ########   Susan Mcclay
 2   ########      431   ########   ########   ########   Susan Mcclay There is an error in the July 2009 reporting. T
 0      $0.00        0      $0.00      $0.00   ########   Lisa A Cortinas
 0      $0.00       63      $0.00      $0.00   ########   Lisa A Cortinas
 0   ########        0      $0.00      $0.00   ########                 Barnett, 2009 - First report completed.
                                                          Irvan (Lin) FAugust 7, Jr.
 1   ########     8000      $0.00      $0.00   ########                 Barnett, 17,
                                                          Irvan (Lin) FFebruary Jr. 2010 - Second 1201(c) report co
 0      $0.00      757      $0.00      $0.00   ########                LRV
                                                          Edith Lowery contract = $64 M; NTP 1 ($59,850,001) i
 0      $0.00     4534      $0.00      $0.00   ########   Edith Lowery
 0      $0.00        0      $0.00      $0.00   ########   Matt D Penney
 2   ########     6240      $0.00      $0.00   ########   Matt D Penney
 0      $0.00      267      $0.00      $0.00   ########   Lamont C Taylor
 0      $0.00     3800      $0.00      $0.00   ########                The RTA has order 5 buses, Contracted for th
                                                          Lamont C Taylor
 0      $0.00        0      $0.00      $0.00   ########   Suellen M Chavet
 2   ########      413      $0.00      $0.00   ########   Suellen M Chavet
 0      $0.00        0      $0.00      $0.00   ########   Joanna Rodriguez
 0      $0.00        0      $0.00      $0.00   ########                The funds expended have not created indire
                                                          Joanna Rodriguez
 0      $0.00        0      $0.00      $0.00   ########   Ronald (Rep) E Pledger
 0      $0.00     1504   ########   ########   ########   Ronald (Rep) E Pledger
 1   ########       92      $0.00      $0.00   ########   Andrew Boster
 3   ########   238961      $0.00      $0.00   ########   Andrew Boster
 0      $0.00   103315      $0.00      $0.00   ########   Sean Wighaman
 1   ########   137317      $0.00      $0.00   ########   Sean Wighaman
 0      $0.00        0      $0.00      $0.00   ########   Jorietha Barry
 0      $0.00        0      $0.00      $0.00   ########                Grant
                                                          Jorietha Barry amendment submitted on January 5, 2
 0      $0.00        0      $0.00      $0.00   ########                Beaumont City Purchasing Department is wo
                                                          William Munson
 2   ########      126      $0.00      $0.00   ########                As of
                                                          William Munson February 17, 2010, the City of Beaumo
 0      $0.00        0    $0.00                               The RFP/IFB in schedule to go out on Septem
                                   $0.00 ######## Anthony Flowers
 1   ########       20 ######## ######## ######## Anthony Flowers
 0      $0.00        0    $0.00    $0.00 ######## Vera J Matthews
 0      $0.00       60    $0.00    $0.00 ######## Vera J Matthews
 0      $0.00        0    $0.00                               Line
                                   $0.00 ######## Jeffrey Schrantz2 includes the contract dollars for a bus
 2   ########     112     $0.00                               Per email from Gail Lyssy of the FTA. Data on
                                   $0.00 ######## Jeffrey Schrantz
 0      $0.00     188 ######## ######## ######## Paul Price
 0      $0.00    2200     $0.00    $0.00 ######## Paul Price We anticipate delivery of 2 buses by March 1
 2   ######## 10600.84    $0.00    $0.00 ######## Michael Gist
 0      $0.00        0    $0.00                               The
                                   $0.00 ######## Kristine Box Request for Proposals was issued on 6/2
 0      $0.00    5000     $0.00    $0.00 ######## James Witt
 1   ########     400     $0.00                               Please
                                   $0.00 ######## Shanna G O`Gilvie note that no jobs were reported for b
 0      $0.00        0    $0.00    $0.00 ######## Yvette Maldonado
 0      $0.00    4264     $0.00    $0.00 ######## Lynly Leeper
 0      $0.00   50139     $0.00    $0.00 ######## Lynly Leeper
 0      $0.00        0    $0.00                               In
                                   $0.00 ######## Kristine Box order to get better construction pricing, b
 0      $0.00        0    $0.00                               The City
                                   $0.00 ######## Kellie A Buchanan of Galveston and Island Transit have
 0      $0.00        0    $0.00                               The City
                                   $0.00 ######## Kellie A Buchanan is addressing asbestos issues in an o
 0      $0.00        0    $0.00                               This
                                   $0.00 ######## Weidong Lin grant has not been started, now it is in t
 0      $0.00        0    $0.00                               This
                                   $0.00 ######## Weidong Lin project has not been started, it is in the
 0      $0.00        0    $0.00                               There
                                   $0.00 ######## Colleen W Russell are negotiations for about 3 contracto
 0      $0.00                                                 The stimulus funds were pre-approved abou
                     0 ######## ######## ######## Colleen W Russell
 1   ########       77    $0.00                               capital cost of contracting for service is on go
                                   $0.00 ######## David L Jones
 0   ########  371994     $0.00    $0.00 ######## Val Todd
 0      $0.00        0    $0.00    $0.00 ######## Leone Gibson
 2   ########   2527.5    $0.00    $0.00 ######## Tracy Young
 0      $0.00        0    $0.00    $0.00 ######## Curtis Roberts
 5   ########    1063     $0.00    $0.00 ######## Curtis Roberts
 1   ########  243545     $0.00    $0.00 ######## Gregg R Larsen
 2   ########  268152     $0.00    $0.00 ######## Gregg R Larsen
 0      $0.00        0    $0.00    $0.00 ######## Ryan Marshall
 0      $0.00        0    $0.00    $0.00 ######## Ryan Marshall
 0      $0.00  457080 ######## ######## ######## Joseph C Licaros
 0      $0.00        0    $0.00                               This funding was placed on a contract, there
                                   $0.00 ######## Carlene R Jackson
44   ########        0    $0.00                               HRT
                                   $0.00 ######## Keisha Branch is still working to determine the total nu
44   ########   4108.9    $0.00    $0.00 ######## Sharon L Foster
 8   ########   24400     $0.00    $0.00 ######## Sharon L Foster
 0      $0.00        0 ######## ######## ######## Marie K Berry
 0      $0.00        0    $0.00    $0.00 ######## Barbara A Creel
 0      $0.00        0    $0.00                               The
                                   $0.00 ######## Barbara A Creel three replacement vans totaling $195,00
 0      $0.00  191169     $0.00    $0.00 ######## David L Green
 0      $0.00   11805     $0.00    $0.00 ######## Sharon L Foster
 0   ########     370     $0.00                               Correct
                                   $0.00 ######## Mark D Adelman data has been provided.
 3   ########     370 ########     $0.00 ######## Mark D Adelman
 1   ########        0    $0.00                               No direct jobs created by the expenditure in
                                   $0.00 ######## Gloria S Berkley
 0      $0.00        0    $0.00    $0.00 ######## Dawn R Wells
 0      $0.00       15    $0.00    $0.00 ######## Dawn R Wells
  0      $0.00         0   ########      $0.00   ########   Nancy Arens
  1   ########         0   ########      $0.00   ########               Line
                                                            Nancy Arens 2: Of vehicle order totalling $1,264,062:
  1   ########    21527    ########   ########   ########   Betsy Massie
  0      $0.00      225       $0.00      $0.00   ########               GRTC
                                                            Stephanie Giles has incurred the expense for five fareb
  5   ########         0      $0.00      $0.00   ########               The
                                                            Dianna Morris total number of hours associated with d
  0      $0.00         0      $0.00      $0.00   ########   Deborah Lee
  0      $0.00        10   ########   ########   ########   Cheryl D Spain
  0      $0.00      12.8      $0.00      $0.00   ########   Kathleen Beck
  0      $0.00         0      $0.00      $0.00   ########               Gumbs
                                                            Constance The U. S. Virgin Islands Government, through
  0      $0.00         0      $0.00      $0.00   ########               The
                                                            Lisa A Towers Department of Public Works received a t
  0      $0.00         0   ########   ########   ########   Dennis M Trapp
  4   ########         0   ########   ########   ########   Chris R MacRitchie
  0      $0.00         0   ########   ########   ########   Kimberly Wall
  0      $0.00         0   ########   ########   ########   David D Machen
  1   ########     3179       $0.00      $0.00   ########   Ronda Fullerton
  0      $0.00         0      $0.00      $0.00   ########               Since
                                                            Monica Overby the amount reported under item #3 is
  2   ########   218576       $0.00      $0.00   ########   Monica Overby
  1   ########    17042    ########      $0.00   ########               Due to
                                                            Mitzi A McMahan the timing of the ARRA grants and ou
  1   ########    11203    ########   ########   ########               WA-56-0001 û FTA ARRA 5309 FG Grant Th
                                                            Mitzi A McMahan
  0      $0.00         0      $0.00      $0.00   ########   Kathryn A Rasmussen
  0      $0.00      171       $0.00      $0.00   ########   Nick CoveyAs of 12/31/2009, the battery-powered elec
  0      $0.00         0      $0.00      $0.00   ########   Ronda Fullerton
  7   ########     9198       $0.00      $0.00   ########   Ronda Fullerton
  0      $0.00    18269       $0.00      $0.00   ########   Monica Overby
  0      $0.00   69723.7      $0.00      $0.00   ########               The
                                                            Monica Overbyamount of funds associated with contrac
  0      $0.00      67.5      $0.00      $0.00   ########   Marion Hitchcock
  1   ########   7015.48      $0.00      $0.00   ########   Marion Hitchcock
  2   ########    25365    ########      $0.00   ########               Due to
                                                            Mitzi A McMahan the timing of the ARRA grants and ou
  0      $0.00         0      $0.00      $0.00   ########   Roger Dean
  0      $0.00         0      $0.00      $0.00   ########               For
                                                            Robert HolmanIntercity TransitÆs WA-96-X004-00 ARRA
  0      $0.00      286       $0.00      $0.00   ########               King
                                                            Debbie Porter County DOT has 2 projects associatied w
  0      $0.00   266172       $0.00      $0.00   ########               KCDOT has 3 project associated with this gra
                                                            Debbie Porter
  1   ########    11328       $0.00      $0.00   ########   Kathryn A Rasmussen
  0      $0.00         0      $0.00      $0.00   ########               The amount
                                                            Kathryn A Rasmussen of expenditures, contracts awar
  0   ########         0      $0.00      $0.00   ########   Kimberly A Gates
359   ########    36758       $0.00      $0.00   ########               Of
                                                            Julie S Newell the 359 (Corrected) contracts completed,
390   ########    44401       $0.00      $0.00   ########               Of
                                                            Julie S Newell the 390 contracts completed, 382 represe
  0   ########      418       $0.00      $0.00   ########               Majority of the A&E is being funded by anoth
                                                            Allen r Walch
  0   ########    868.93      $0.00      $0.00   ########               Item
                                                            Allen r Walch 12 is for Month of January 2010 only. Y
  1   ########      162    ########   ########   ########   Marcia L Smith
  2   ########     3086    ########   ########   ########               The
                                                            Marcia L Smith March Point Park and Ride project was c
  0   ########    30250       $0.00      $0.00   ########               Items 3
                                                            Diana J Shoemaker and 12 are correct at this date. No A
  2   ########    30250       $0.00      $0.00   ########   Beki L Smith
  0      $0.00         0      $0.00      $0.00   ########   Nick Covey
  3   ########      815       $0.00      $0.00   ########   Nick CoveyInvest in public transportation to ensure the
  0   ########      593       $0.00      $0.00   ########   Gordon S Howell
  1   ########   23996.5      $0.00      $0.00   ########               The only project that is complete as of Jan 31
                                                            Gordon S Howell
 0      $0.00         0      $0.00      $0.00   ########                9.1.09
                                                           Barbara Hunter Line 12 has been corrected from 98,8
 0      $0.00    98862       $0.00      $0.00   ########                PT's
                                                           Barbara Huntergrant includes 3 projects. The first was p
 0      $0.00         0      $0.00      $0.00   ########                Our
                                                           Marcia D Catey ARRA funds will be used to purchase five
 1   ########     5000       $0.00      $0.00   ########                This
                                                           Marcia D Catey is the final 1201(c). Purchased five (5) 3
 0      $0.00         0   ########      $0.00   ########   Gary R Pira We were awarded a Capital project to acquir
 1   ########      0.66   ########   ########   ########   Gary R Pira We were awarded a Capital project to acquir
 1   ########        10      $0.00      $0.00   ########                For
                                                           Cindi McCoy questions 2 & 3, vehicles were purchased
 2   ########        10      $0.00      $0.00   ########   Tracy L Hall For questions 2& 3, vehicles were purchased
 0      $0.00   1494.75      $0.00      $0.00   ########                During
                                                           Melinda A Marine this reporting period, Everett Transit
 0   ########     4586       $0.00      $0.00   ########                During
                                                           Melinda A Marine this reporting period, Everett Transit
 0      $0.00     1030    ########   ########   ########   Julie A Griffin
 0      $0.00         0      $0.00      $0.00   ########                Initial
                                                           Debbie Porter performance requirements have been
 0      $0.00         0      $0.00      $0.00   ########   Karen Meudt
 0      $0.00         0      $0.00      $0.00   ########   Karen Meudt
 3   ########     1598       $0.00      $0.00   ########                As per
                                                           Joseph Kapper telephone conversation with Mary M
 0      $0.00         0      $0.00      $0.00   ########                OTS
                                                           David f Vickmanis in the process of piggybacking off of a
 0      $0.00         0      $0.00      $0.00   ########                This
                                                           David f Vickmanpurchase is based on a piggyback of a pr
 0      $0.00         0      $0.00      $0.00   ########   Joseph SteierMary, the original data is believed to be corr
 1   ########    898.75      $0.00      $0.00   ########                Our
                                                           Debra Ebben roof project is complete - the total cost w
 0      $0.00   3961.75      $0.00      $0.00   ########   Laureen Presny
 0      $0.00         0      $0.00      $0.00   ########                12.
                                                           Mike HuggingsThis Comment is asscoiated with Line 12
 0      $0.00         0      $0.00      $0.00   ########   Lynn Gilles No work yet completed on ARRA grant for Fo
 4   ########     3315       $0.00      $0.00   ########                Proposals solicited and received, but not yet
                                                           Andre M Jacque
 0      $0.00      475       $0.00      $0.00   ########                This
                                                           Kari A Johnson is a capital project (Building design and c
 0      $0.00         0      $0.00      $0.00   ########                We
                                                           Len Brandrup have completed the bus procurement fo
 2   ########        87      $0.00      $0.00   ########                I
                                                           Ronald Iwenmade a mistake in line 7 the # should be $2
 0      $0.00         0      $0.00      $0.00   ########   Karen Meudt
 1   ########         0      $0.00      $0.00   ########   Karen Meudt  Updated report based on actual through 1/3
 0      $0.00         0      $0.00      $0.00   ########   Steven Nigh
 1   ########         0      $0.00      $0.00   ########                #12
                                                           Fred Buehler Per Joe Capper at the WI-DOT office, No
 2   ########         0      $0.00      $0.00   ########                Item
                                                           Jason M Wittek 4 was one large bid put out by the State
 0      $0.00         0      $0.00      $0.00   ########   Kathryn S Kasper
 1   ########         0      $0.00      $0.00   ########                Line 12.
                                                           Ronald McDonald The total number of hours associate
 1   ########      797       $0.00      $0.00   ########   Robert Johnson
 0      $0.00         0      $0.00      $0.00   ########                We
                                                           Greg Seubert have executed an agreement with Kenos
 1   ########      292       $0.00      $0.00   ########   Kelly Branson
 1   ########     1390    ########   ########   ########                The
                                                           Arlie C Forman M-PRT had one project that was funded
 1   ########         0      $0.00      $0.00   ########   Robert B Hendershot
 0      $0.00     2622    ########   ########   ########   Cindy Fish Report entered by Christina Risk, 2/4/10. On
21   ########    16718    ########   ########   ########   Cindy Fish Report entered by Christina Risk, 2/4/10. On
 0      $0.00         0      $0.00      $0.00   ########   Sandra L Chaddock
 1   ########     3355       $0.00      $0.00   ########   Sandra L Chaddock
 0      $0.00         0      $0.00      $0.00   ########   Thomas E Hvizdos
10   ########      836    ########   ########   ########   Thomas E Hvizdos
 4   ########        20      $0.00      $0.00   ########                Communications and security was procured
                                                           Rebecca R Stout
 5      $5.00        20      $0.00      $0.00   ########                Construction project is delayed due to weath
                                                           Rebecca R Stout
 0      $0.00         0      $0.00      $0.00   ########   J. Douglas Hartley
5   ########     2673     $0.00    $0.00 ######## J. Douglas Hartley
0   ########    140.75    $0.00                              We
                                   $0.00 ######## Lynn Walker have contracted the Architects and Engin
0      $0.00      896     $0.00                              The
                                   $0.00 ######## Betsy A Waters Eastern Panhandle Transit Authority (Pa
0      $0.00         0 ########    $0.00 ######## Heather J Lemansky
0      $0.00         0    $0.00                              The date
                                   $0.00 ######## Heather J Lemansky of contract completion was change
6   ########      272     $0.00    $0.00 ######## Paul Davis 11600-116202- Radios/Communications Syst
0      $0.00                                                 At this
                     0 ######## ######## ######## Joni Kithas-Harlantime, we have not entered into any ag
0      $0.00                                                 We have
                 8444 ######## ######## ######## Joni Kithas-Harlan committed ARRA funding for Mobil
0   ########    300.25    $0.00    $0.00 ######## Renae Jording
0   ########   1321.77    $0.00    $0.00 ######## Renae Jording
0      $0.00         0    $0.00                              The
                                   $0.00 ######## Leah M Reeb City of Casper has issued 11 bids for the
4   ########    3747.5    $0.00                              No.
                                   $0.00 ######## Leah M Reeb 2 has been updated to reflect correct inf
e to reserve the right to update #13 at a later date. Due to a misunderstanding regarding report 1201 versus 1512. a bit of research will n
  I would like to update the hours in 12 to 25,105, but the system won't allow it.
 was changed on 9/3/09 at the request of FTA. The values in lines 4, 6, 8, and 10 were reduced by 6. A minor task support contract was co

 unds are pending Fairbanks North Star Borough Assembly approval. This approval, expected August 20, 2009, should put into motion exp


of Alabama does not provide any State resources in support of FTA funded transit programs. The funding reported above is associated wit

 line number 11 is listed as "0" is it was bought off of the shelf.

ILLE SQUARE SHELTER PROJECT IS EXPECTED TO BE COMPLETE FEBRUARY 19, 2010. THERE WILL BE A RIBBON CUTTING CEREMONY HELD

senger Shelter Project should be let during the week of August 24, 2009. Operations is currently reviewing the new AL State Contract for
Shelter IFB awarded, 25 of 50 shelters ordered and received. Para-transit vans being purchased from Alabama State Contract, purchase o
nds have been expened on off the shelf items.

of Alabama does not porvide any state resources in support of FTA funded transit programs. The dollar amounts indicated above are asso
 ing July 31, 2009 Correction made on line 11. None of the contracts are complete so my understanding is that we should have entered 0
ogress is being made toward completion. Significant progress should be coming as soon as the winter weather passes.
ed, questions 13 and 14 are ARRA money thru the state for rural area funding.
 mated amount of funds under this grant associated with solicitation went down due to the fact that when the bid for the AVLMDT system

 projects within this ARRA grant include the purchase of 4 demand response buses, purchase of 4 automatic electronic defibrillators, repl

second report was reported, we were in the process of year-end closing therefore the encumbered amount of 11,500.00 was not rolled o


 tract referred to above is to procure 3 transit buses for our operation. The lead time on building a bus is about a year so our contract awa


g utilized to date includes the 10% set-aside that allowed for the use of ARRA funding for operational expenses. Funds were utilized prim
T IS TO PURCHASE BUSES. WE ARE WORKING WITH THREE MANUFACTURERS TO EXAMINE PURCHASE OPTIONS (PIGGYBACK) AT PRESENT
ave under contract by 2-19-2010.

red to date are for the preparation of the request for proposal. The request for proposal was issued. Three firms were interviewed in late
 t for proposal was solicitated and city staff has given their recommendation for awarding of the contract. The City Council is expected to
 TEAM system lock out, the report could not be accessed until the grant was executed.
 Sierra Vista has ordered three replacement vehicles and they expect delivery in January 2011. The City of Bisbee has received their replac
 mitted in March 2010. The City of Cottonwood transfer station site underwent a National Environmental Protection Agency (NEPA) evalu
t is currently under design. Plan to go to bid for construction in early 2010.
00% complete and in review for permitting. An RFP will be issued in April 2010. Construction will begin in June 2010 after the contract is a
r proposals have been issued and contracts awarded for ten projects in the grant. Preconstruction meetings are currently scheduled in ea
 us on order 2)Transfer Center work begun 3) Preventative Capital Maintenance on going 4) Design Build for Moutain Links BRT route nea
ement complete. Capital Prev Maint complete. BRT Design-Engr contract awarded; completion date estimated 7/30/10. Pass Shelter wor
t soliciations occurred because all capital purchases were piggy-backed on other existing party contracts.
t soliciations occurred because all capital purchases were piggy-backed on other existing party contracts.

number of contracts from 91 to 90. The correction is due to a miscount. The number of hours are actual hours reported by vendors and M
number of contracts from 91 to 90. The correction is due to a miscount. The number of hours are actual hours reported by vendors and M

 t is also funded by Grant CA-96-X012
ng of the first locomotive to be overhauled is scheduled for September 2, 2009.


nt of funds committed shown is correct based on the definition provided in DOT 1201(c) guidance dated 7/29/2009, the previous amount
 used for 1201 reporting are different than those used for reporting to House T&I, based on clarifying guidance received from House T&I.

C report done at time of grant close-out.


tions received from Mr. Pak Chu at FTA Region IX, the work directive issued to the Caltain operations and maintenance contractor, Amtra
ain control (PTC) is also funded by 96-x046-00, so #13 and #14 are same data as in #13 and #14 of 96-x046-00. PTC inception-to-date expe

t. Line 12 previously showed zero; should be 40,477.50 hrs.

as used for Engineering and Design work only. The task order was given to David Evans & Associates for work done related ot the grant.




ompleted. All buses are in service.
 METRO expects subrecipient UCSC (University of California, Santa Cruz) to piggyback on the state of California's van order for this ARRA g
was for preventive maintenance work - performed by agency staff.
provided funding for preventive maintenance which was conducted by internal labor.
 an Diego MTS No. G1101.0-07) options for Ten (10) 40` Gasoline Hybrid Electric buses assigned to Santa Rosa on 2/27/09. Santa Rosa City




 end of the State Fiscal Year, accounting is two months behind. State resources spent on Recovery Act will be reported next period.
er is a lump sum, as reported on the 1201 Certification. Maintenance of Effort - Planned State Expenditures.

nt of funds committed shown above is correct based on the definition provided in DOT 1201(c) reporting guidance dated 7/29/2009. The


ount will only be used if additional funds beyond the ARRA grant are required.
ount will only be used if additional funds beyond the ARRA grant are required.
ave been expended. The balance of funds not committed to contracts shown above $23,165,013 were prioritized for for in-house preve
, utilized for direct labor, has been expended. Total number of hours associated with direct jobs has been modified from previous report.
 , utilized for direct labor, has been expended. Total number of hours associated with direct jobs has been revised reflecting the amendme
  ed into a cooperative purchasing agreement with Orange County Transportation Authority (OCTA) for the replacement of three (3) New F
  de to Lines 2 and 3 to change from 151700.00 to 303400.00 and also Line 12 was changed from 0.00 to 4867.00. **During this report pe
 rder issued for 8 buses. RFP for Fareboxes under development. Awaiting award of new state contract to issue purchase order for superv
 ies to begin in February, 2010. Board of Directors awarded funding in the amount of $94,000 to 4 member jurisdictions for bus stop enha
Revision resulting from FTA review. Due to a difference in the methodology used to calculate the number of jobs & job hours created/ sus
  r the ARRA funds allowed LBT to improve its existing maintenance facility with the purchase and installation of a new bus washer. The arc




e Line Traction Power Substation project also funded by Grant CA-56-0001
 nning bidder for project went out of business due to the economic downturn. Other FTA-qualified purchasing opportunities are being vig
 with DesignLine USA was signed on September 11, 2009. The initial production run will be 16 buses. Remaining money will allow purcha
A has reduced the number of solicitations from 13 to 12 pursuant to the comments of FTA that the SFMTA's Preventive Maintenance proje
er of contract solicitations includes purchase orders. The amount of funds in the contracts out to bid that are reported on the 1/31/10 rep
  9, 2009 ... Update of report by William Dineen to clarify data reported with respect to the direct jobs calculation. OCTA applied an avera
 6, 2010 ... Update of report by William Dineen to clarify data reported with respect to the following three commented areas: 1) amount o

 used for 1201 reporting are different than those used for reporting to House T&I, based on clarifying guidance received from House T&I.

 se order (PO) for the bus purchase cannot be issued until our County Board of Supervisors adopt a final budget for 2009-10. That is expec
 se order (PO) for the bus purchase cannot be issued until our County Board of Supervisors adopt a final budget for 2009-10. That is expec
t activities this report period included the contract award for the Mobile Data Terminals on December 15, 2009 for 328,346.00 and a pur
t activities this report period included the contract award for the Mobile Data Terminals on December 15, 2009 for 328,346.00 and a pur
 (c) Report - First report attempt, August 13th declined by TEAM - ARRA Grant Executed August 4, 2009.
 s initiated PE/final Design work associated with the Bus Transfer Hub construction project funded with these ARRA funds. -February 16, 2


vailable for Preventive Maintenance and ADA Paratransit service have been drawn down, so those two projects are closed. The two contr
vailable for Preventive Maintenance and ADA Paratransit service have been drawn down, so those two projects are closed. The two contr

 ort submitted in August 2009, work directives issued to current contractors were counted as contracts even though these work directives
ts are expected to be under contract no later than November 2009.
 ts are being conducted in house and are being used to augment operations and preventative maintenance. Those funds will begin expend
ta is correct.

t hours YTD (July, 1-2009 thru Jan 31, 2010) has been entered.
t hours YTD (July, 1-2009 thru Jan 31, 2010) has been entered.
 ransit System (TTS) has placed an order with New Flyer of America (based in St. Cloud, Minnesota) for the purchasing of Hybrid Gasoline-E
 ransit System (TTS) has placed an order with New Flyer of America (based in St. Cloud, Minnesota) for the purchasing of Hybrid Gasoline-E
ary 31, 2010 no contracts had been awarded for this ARRA grant, but in house work has been completed on design and administration. Sta
 presented in this report are the sum of values from two projects: bus procurement and ADA bus stop enhancements.
 unds three capital projects (IT upgrades, paratransit van purchase and farebox purchase), along with operational assistance and it is antic
 l data is correct...based on SCT's lower actual cost per hour of $38.13 ($114,360/2,999) versus the expected cost per hour of $44.23 ($92


ave been made per FTA request to items 4 and 5. Updated numbers to reflect a cumulative amount.


begun on all four projects, PM costs are distributed over the three year grant. Total cost of the Ferry Terminal $1,112,000, total cost of th
begun on all four projects, PM costs are distributed over the three year grant. Total cost of the Ferry Terminal $1,112,000, total cost of th
was fully executed on August 4, 2009. From October 1, 2008, through July 31, 2009, the total number of hours associated with direct jobs
ndment #1 executed on 2/9/2010 to move 10% of funding into operations. Expenditure numbers and jobs numbers above do not include

d to retain jobs and sustain public transit service. report amended 2/26/2010


omplete. All buses are running in service.

 oject, capitalization of preventive maintenance, was completed by our in-house force account for total project expenditures of $1,250,00
8 represents the remaining balance owed on a loan for the purchase of forty Buses, and six trolleys. $500,000.00 will be used to upgrade o
8 represents the remaining balance owed on a loan for the purchase of forty Buses, and six trolleys. $500,000.00 will be used to upgrade o

has 3 projects: Preventative Maintenance, Construction of Aerial Station for the EXPO Rail Line, and Bus Stop Improvements for Washing


s are correct. Inserted expenditure amount in line 3. Amount expended is linked to labor associated with these funds/projects. Figure w




ain control (PTC) is also funded by CA56-0007, so #13 and #14 are same data as in #13 and #14 of 96-x046-00. PTC inception-to-date expe
 Center Expansion contract was awarded in July. A Notice to Proceed was issued on August 4, 2009. The project has not started yet.
 Center Expansion is scheduled to be completed in March/April.

as been awarded. Project is in a production queue. Once production starts, there will be numbers to report.

 ntract award was for three CNG transit buses. The contract solicitation date and contract award date are the same because it was throug
 ntract award was for three CNG transit buses. The contract solicitation date and contract award date are the same because it was throug




  received 4 bus shelters to be installed throughout the community. City of Galt ordered two Type III, E450 Starcraft Allstar buses.
 Elk Grove recently (early August) executed the grant award for the ARRA funds. The City has requested assignment of options for 40' CN
ouncil awarded a contract for 8 buses to New Flyer on Novermber 18th. The City is in the final stages of issuing the purchase order to New
 ommuter Buses were ordered prior to July 31 from a piggyback procurement from a contract awarded to MCI by Yolo County Transportat
 have been purchased under this grant. Two bus manufacturing jobs have been reported for this contract. Added 2/26/10: Zero hours
 awarded 07/31/09 and not executed until 08/06/09. Grant included pre-award authority back to 10/01/08. Funding shown as committed
 ded pre-award authority back to 10/01/08 which was applicable to the Preventive Maintenance amount of $2,811,232 from which only $
BEING CREATED BY THIS GRANT. A TOTAL OF SIX CONTRACTS HAVE BEEN EXECUTED. THE THREE BUS PROCUREMENT CONTRACTS (2 GILL


worked do not include hours for 3 projects that have not been completely bid. We do not have contract info for those projects so can no
worked are cumulative hours for the preventive maintenance project and the ERP projects. No other hours are included in this submissio
icts amounts used as FTA 5307 Preventive Maintenance for the fiscal year July 1, 2008 to June 30, 2009. ARRA funds listed displaced 5307

t used $3776,000 for the fiscal year 2008-09 and $3917,000 for 2009-10 for preventive maintenance resulting in 185999 direct work hour

 f the 5 solicitations on the July 2009 1201(c) report are related to FY10 Preventive Maintenance for Sacramento Regional Transit (RT). In
s ($1,500,000) have been expended for Purchased Transportation. Budget year FY 08-09 ended June 30, 2009 and that portion of the VVT
s ($1,500,000) have been expended for Purchased Transportation. Budget year FY 08-09 ended June 30, 2009 and that portion of the VVT
 f procurement of capital items (buses and passenger shelters) has not yet occurred. Preventive maintenance for the month of July on 16
process of shelter procurement; awaiting State vehicle bid to order buses; and is reflecting additional draw down of PM funds.

was awarded as of July 31, so as of yet no activity has taken place for this first report

but $167,099 of the total amount will be for bus and paratransit van purchases utilizing the piggyback process. Therefore, no solicitations
BA is using piggybacking to procure vehicles with this grant. We will purchase three coaches from a Delaware Transit contract with Gillig
to your criterium WCCTA has saved 4.62 jobs. Please amend our report.
 orreted line 2 to reflect correct total of funds comminted as of January 31st 2010
eport, we have been able to complete part of the ARRA project in regards to the fueling station upgrade that was required to be complete

on on the Park and Ride Lot will begin in the Spring of 2010. Bus manufacturing should begin in the Spring/Summer 2010.
on on the Park and Ride Lot will begin in the Spring of 2010. Bus manufacturing should begin in the Spring/Summer 2010.
being used for the purchase of 4 35' Gillig clean diesel low floor coaches. We have submitted a purchase order and notice to proceed, effe
0-24 month queue time in production with the manufacturer, Gillig LLC, this project has not yet started.

 009 the Commerce City Council approved a contract with North American Bus Industries to purchase one CNG-powered transit bus. The v
 unds spent paid for preventive maintenance of federally funded facilities and equipment. Seventeen jobs were created/retained using A

bispo Regional Transit Authority(RTA) as a Preventative Maintenance project through this grant that was split between MV Transportation

ing enables the City of Corona Transit Service (CCTS) to purchase four replacement Dial-A-Ride buses and install bus stop amenities and re
 king on ensuring that all federal requirements are met (e.g., DBE program) before submitting a request for proposal (RFP) available to bid
of Minnesota contract was used for the piggyback purchase of one (1) 32-foot, CNG powered transit bus in the amount $426,041.75. The
of work for phase 1 has been created and we are preparing to shortly solicit informal quotes. We anticipate signing a contract for phase 1
 ed the first contract solicitation for phase 1 after 1/31/10.

 La Mirada has not yet drawn down on any funds related to this grant. City staff is preparing to perform the drawn down in the near futur
c report
c
 09, contract between CDOT and Summit County executed, however, contract between Summit County and construction firm not execute
ary 31, 2010, CDOT has one ARRA transit project under contract. It is a 10.3M dollar bus maintenance facilty located in Frisco, CO. CDOT




 will receive delivery of 6 x CNG vehicles in February, 2010 and total associated manufacturer hours will be reported in the next 1201 C R

The number of contracts solicitations/awards was increased by one from the August 2009 report. However, the amount of grant funds co
 executed on 7/13/09 so no solicitations for bids have been issued as of this reporting period. Items 13 & 14 reflect the state and local am
  not gone out to bid as of January 31, 2010 due to design issues. Expect the bid to be issued in February 2010. Amount shown in #13 wa




final 1201 Report moving to close-out of the grant.
he total amount of funding from State sources for these projects is reported in grant CT-96-X004.
acts out to bid - 1 30 foot bus out to bid 3/26/2009.  23 <30 ft vehicles out to bid 11/20/2006 and awarded 1/23/2007. These vehicles


was awarded to the successful bidder/general contractor (Waters Construction Co. Inc., Bridgeport, CT) on October 16, 2009 with a notic
 a solicitation, received bids, issued best and final and has awarded a contract to one supplier for the total amount of this grant. Work ha
 includes all information available as of January 31, 2010. Hours of direct labor is reported to GBT as part of invoicing. Information is base
ation reported includes Transit Capital Assistance for FTA Grant CT-86-X001. 14. Information reported includes Transit Capital Assistanc




t was overstated because its entirety was reported in DC-56-0001 instead of part in DC-56-0001 and part in DC-96-X001. The current cum




On the last report we indicated on question #8 that the work had begun. While the factory is building buses under the larger order the bus
Final 1201 report for Grant DE-86-X001
 ll portion of the 1524 hours worked to date was actually invoiced and drawn down prior to January 31st. Hence, the reason for the low do
currently working with Conductive Wampfler who is the Original Equipment Manufacturer (OEM) for the SkywayÆs guideway component
y started working with Conductix via conference calls in July 2009. Conductix shipped sample units in August 2009. However, the sample u
ehab/Renov Rail Station Replacement of elements for ground/signal and power rails including installation of related components: 2nd Q
ction and evaluate the rail and new hangers. With the delivery and installation of the additional rail, this project is anticipated to be comp


-out this grant. All funds expended and drawn by June 30, 2010.
carefully evaluated various procurement methods, including a national search of available contracts through other agencies, during this p
ed the Notice to Proceed to the Consultants on September 22, 2009. At this time the solicitation package is being prepared and is due to
was awarded by FTA on July 31, 2009. We executed the grant in TEAM on August 4, 2009. There was no activity during the quarter ended
advertised and received for the Metrorail Wi-Fi Implementation project.
n this grant along with Non-ARRA grants and City funds were used to issue a Purchase Order to buy 15 buses. The buses are being purcha
n this grant along with Non-ARRA grants and City funds were used to issue a Purchase Order to buy 15 buses. The buses are being purcha


leted a purchasing supplement that will ensure ARRA-specific requirements are met throughout the life of this project, in addition to Coun

have been solicited and awarded for the purchase of 2 hybrid low-floor vehicles, and design of the park and ride lot being procured with a




es stated in line 3 were for the purchase of equipment that is Off-the-Shelf in nature. No direct jobs were created related to this expendit
is self-populating but contains an error - the total amount awarded to Lee County is $6,206,681.00

gh FTA awarded our ARRA grant 31 July, Escambia County must officially accept the award and concurrently authorize us to execute the gr
 ine 5 from $382,000.00 to the correct amount of $3,820,000.00
 n this grant along with Non-ARRA grants and City funds were used to issue a Purchase Order to buy 15 buses. The buses are being purcha
 n this grant along with Non-ARRA grants and City funds were used to issue a Purchase Order to buy 15 buses. The buses are being purcha

difference of funds reported in line 3 ($284,584) and what is listed in the Team financial status for disbursed funds for this grant ($137,688




 009 -                                                                   4. The referenced contract is the State of Florida Consortium for
nced contract is the State of Florida Consortium for purchasing buses. Five Big Belly Solar Trash Receptacles have been purchased "off-the
S REPORT FOR FL-96-X012-00 DOES NOT INCLUDE PROJECTS THAT ARE IN PENDING AMENDMENT #1, BUT THE QUARTERLY MPR DID INCL




carefully evaluated various procurement methods, including a national search of available contracts through other agencies, during this p
ed the Notice to Proceed to the Consultants on September 22, 2009. At this time the solicitation package is being prepared and is due to




und construction of new transit administration and bus parking facility. Grant was executed on July 24, 2009. RFQ for architectural/engin
t funds construction of a new transit administration facility (90%) and transit operating expenses (10%). As of Jan 31, 2010, RFPs have bee

 period, no activities resulted in job creation or retention. Expenditures were ADA trips, printing of required ARRA logos to be displayed,
 5 are related to buses that will be purchased off an existing purchase order.
rt for 7/31/09, items 4 and 5 contained information associated with an existing bid which we intended to use for the bus purchase projec
ds for Automated Fare Collection Equipment (ALI 11.42.10), Automatic Passenger Counting Equipment (ALI 11.42.20) and Passenger Shelt
hanics (our staff) worked 80 hours performing preventive maintenance. A local maintenance shop billed for 168 hours to perform preven


was awarded on 08/20/2009 and accepted 09/08/2009. No ARRA funds have been expended.
rently in the Design/Engineering phase.
for the Kendall Drive Enhanced Bus Service Project are under contract and beginning production.       3/1/2010: Responding to an FTA com
 ted contract award date for the project funded under this grant (GA-56-0001) is fourth quarter of calendar year 2009.
 ct associated with this grant award is to be presented to the MARTA Board in February, 2010 for approval.
budget for GA-66-X001-00 includes preventive maintenance only. An amendment is currently pending FTA approval.
e no hours associated with direct jobs attributed to this grant. The items purchased were "off the shelf" capital items.


nt in Line 2 includes expenditures as well as commitments as TEAM would not allow the value in Line 3 to exceed the value in Line 2. CCT
nt in Line 2 includes expenditures as well as committments as TEAM would not allow the value in Line 3 to exceed the value in Line 2. The

ssenger vehicle has been delivered to National Bus Sales, Inc. and is currently being inspected and scheduled to have logos affixed within a

 ounty has recently requested an amendment to the ARRA grant to add 10% operating assistance. Once approved, we will immediately co
 been preventive maintenance and bus procurement expenditures incurred under this grant award as of 1/31/10. The contract for System


 0 that is listed as committed on Line 2 is for an in-house preventive maintenance function. No solicitations have been or will be issued for
ouglas County has completed 19 of 20 projects. Seventeen of the projects related to vehicle and facility maintenance and repair. Three pr
 hours worked include hours we have not been invoiced for and are yet to be paid. The total hours was corrected as well due to a calcula
or three engines to be used in new buses. purchased on state of Ga. contract. These engines were purchased out of existing inventory and

been no hours associated with direct jobs attributed to this grant. No ARRA money has been expended on this grant.
 plans to expand mass transit services. As documented in the 2030 Guam Transportation Plan, the population of Guam is expected to grow
 f the Memorandum of Agreement (MOA) between Guam Regional Transit Authority (GRTA)and the Department of Public Works (DPW) to
 ded and excuted on August 17, 2009
nt No. 2, Contract No. CT-DTS-0700364, January 5, 2010 with New Flyer of America, Inc. Notice to Proceed issued January 8, 2010. The C
ant Period: From: 9-1-2009; To: 4-15-2010. Reporting Period End Date:9-30-2010.
 ng is an explanation for $0 being expended to date: 1. All ARRA (Transit Capital Assistance) funds were distributed to our subrecipients
 ciated with direct jobs reduced to zero, because number will be entered once vehicles are accepted. State funding for 170 hours of progr
 ded and executed on August 14, 2009.
 (1) Amendment No. 2, CT-DTS-0700364-5, $19,380,542.64, ARRA, FTA grant HI-56-0001 ($254,793) - 1 partial, 60 foot low floor heavy-du
  are vehicle procurements for which job hours will be estimated separately. State funding reported under small urbanized and non-urban

e to Question #4, this bus procurement is a cooperative purchasing venture through Minnesota Department of Administration. Sioux City
 Iowa's funding for transit is formula state transit assistance, which, by law is a fixed percentage of tax revenues from the sales of motor v

 Iowa's funding for transit is formula state transit assistance, which, by law is a fixed percentage of tax revenues from the sales of motor v

pecting seven buses from Orion (Daimler Buses of North America) this spring and the hours will be recorded on the next report. The fare
pecting seven buses from Orion (Daimler Buses of North America) this spring and the hours will be recorded on the next report. The fare




nninig to use the funds in grant IA-96-X006-00 purchase three buses from RFP BET#2009 that was issued in August of 2009. The City of Be
13: In Idaho, State dollars are not programmed to match the 5311 program, rather it is the responsibility of the local subrecipients to obta




anged to zero.
ed 6 buses in Novemeber 2009 and $74495 was spent on operations. mh 2/17/10          Correction hours added to line 12 mh 3/1/10
e amount of $1,044,975.00 were used for the purchase of 8 buses (all 8 have been received as of June 28, 2010), and for operational assi

Lewiston has requested an amendment to this grant to reallocate the uncommitted $150,000.00.
ed for operating (10%)


here has not been any financial activity on our grant, the process is in full swing. We are in the process of perfecting our procurement pro

00 million was programmed for 2010; however, there was no expectation to spend any of these funds within 2/17/09 to 9/30/10. Line 1




00 million was programmed for 2010; however, there was no expectation to spend any of these funds within 2/17/09 to 9/30/10. Line 1




ts were identified as having insufficient funding so we have submitted a request for additional funding using our FY08 allocations to suppl

will allow the transit agency to purchase seven low-floor, diesel-powered, ADA-accessible buses and associated capital maintenance items

will be opened on February 17, 2010 for this project. We hope to have board approval to award a contract on February 24, 2010.
 be completing the specifications and RFP withing the next two months.
 been issued to contract with a consultant to develop a complete set of specifications for the project itself. Those proposals will be opene
derstanding that line 12 number of hours assoicated with direct jobs would correlate to the number of contracts for which work has bega


 wo projects associated with this ARRA Grant. Project #1 is to purchase 8-replacement buses at an estimated cost of $3,240,000. Grantee
 wo Projects associated with this ARRA Grant. Project #1 is to purchase 8 CNG (natural gas) powered replacement 40-foot public transit bu
ary 31 2010, the contractor, Divane Brothers Electric Company of Franklin Park, Illinois, had completed 99% of the Designer Sketch and Fre
Brad.Miller to contact list for this report:Brad.Miller@terrehaute.in.gov
A was used for the purchase of the bus therefore we had no solicitations.


AL SYSTEM: As of January 31 2010, the contractor, Divane Brothers Electric Company of Franklin Park, Illinois, had completed 99% of the




 s for PM and security have been spent. The bus manufactur is underway and delivery is expected by the end of 2010. Transit Enhanceme


has awarded this contract to Henry Cap construction at the end of June 2009. Actual contract was signed on August 3rd and construction
has expensed all ARRA funds as of 12/31/2009 and requested all ARRA funds under this grant. TRANSPO will continue with this project us


  Transit ceased operations on December 31, 2009 and the Regional Bus Authority continued service on January 1, 2010. The commuter se
 ll be purchased through piggybacking and is out for specs. The building improvements specs are being developed with work to begin arou
the projects will have expenditures in the next quarter.
 n # 5 - This amount went down from the last submitted report as the vehicles came in under the estimated amount. The difference will b
as delivered and has been deployed into service. The WiFi equipment for the buses was purchased. Johnson County Transit awarded the
as delivered and has been deployed into service. The WiFi equipment for the buses was purchased. Johnson County Transit awarded the

 rojects: Bus Replacement, $2,450,000, purchase order issued; Acquire Support Vehicles, $82,327, solicitation in preparation; Copier/Com
  suing "piggybacking" options from various vehicle manufacturers for preferred vehicles. Once suitable options are identified, we will pur
  s identified suitable "piggybacking" options for vehicles and is awaiting approved agreements for the options.
DA Operating Complete.
We have identified suitable "piggybacking" options for vehicles and are awaiting approved agreements for the options.

 oject on this grant is the purchase of 5+ replacement buses. A purchase order has been issued - we anticipate delivery of these buses in M




final report for KY 96X001 -Note last expenditure made July 2010.
ubmit this before the 8/16 deadline, however, TEAM said TANK is not required to submit because this grant was awarded in TEAM on Aug




 were advertised for bid on July 27, 2008. They will be purchased through a piggyback with Akron, Ohio. The contract has not been award
nt that has been paid out, $25,010, has gone toward the purchase of a hydraulic bus lift, concrete for installment of the lift, and rental of e
 sent out for benches, trash cans and shelters. Two contracts were awarded for these items. The first expenditure in this grant was for p


 llar, contract, and solicitation amounts are higher in July due to the fact that one of our bids came in under the estimated cost. An amen
as been let but work has not started. Work will start shortly. Additional contract(s) will be let in the future.
as been let but work has not started. Work will start shortly. Additional contract(s) will be let in the future.


 s vehicles, cameras/GPS, & computers; #12. DOTD Public Transportation Staff hours since March 2009




 arish Department of Transit Administration has received Council approval to advertise for bids on two additional projects funded with thi

 64 hours were performed to install the security fence for SBURT. 12 days x 4 employees = 384 hours; 9 days x 3 employees = 216 hours;
ort
modal project went to bid and was awarded committing $1,500,000. The bus purchase went to bid and was awarded committing $375,00
 g is being used to complete necessary funding for a new Transit Terminal for the city of Lake Charles. The facility should break ground be
 g will be used to complete the New Transit Terminal for the City of lake Charles. The City is currently working with the FTA (Heriberto Ch

 nds were received
ECT IS GOING OUT FOR BIDS.
t is out for bid with an expected award date of 4/30/10.
not access this report on the August 16, 2009 due date and had to wait until FTA TEAM fixed the problem. The new due date assigned wa


 uted on 8/10/2009. No projects funded by this grant have been started at this time.
 uted on 8/10/2009. No projects funded by this grant have been started at this time.
Park and Ride facility is under construction at 8/10/09. it is being funded by three FTA grants. Only $165,262 of the contract is being fund
  report period August 16, 2009 should have been reported as $0 - no state resources are used to fund this ARRA project. This report's fig
 es have created indirect or induced jobs but no direct jobs.
 rking on a budget amendment to move 10% to operating and plan to start expending funds on this grant after it is approved.
ve maintenance on the m/v Plaquemines Pride in the fashion of the following: disassemble engine, inspect, clean, and vat all parts. Install
 es undertaken relative to the Greenfield Intermodal Center have been funded through a previous grant. None of the grant funds availabl
committed and expended relate back to a previous earmark. No solicitations for funding in this grant have been undertaken. It is anticipa
 uted on 7/13/09, less than three weeks before close of reporting period. Project planning, development of material specifications, and n
 10, this grant has allowed the Authority to procure consultant design, engineering and project management services; initiate construction

he number of direct jobs will be determined once the contracts have been completed and vendor invoices are received. Line 13: State fu
 uted on 6/25/09, just 5 weeks before close of reporting period. Progress as of 7/31/09 includes: (a) ordered 108 lift-equipped vans for Th
 10, this grant has allowed the MBTA to put 108 new paratransit vans in service, construct a 'bus-only" lane and bus shelter for a Silver Lin


al Contractor for the construction project has been selected out of 13 proposals received. The Contract will be signed during August 2009
ct for the Construction project was awarded in late August 2009 and the construction began in October 2009. The delivery of the hybrid b
mount differs from the original report submitted on 8/13/09. State match calculation was incorrect. 20 % match for $1,308,952 capital = $




  o amend the ARRA grant (PM line item) to apply for 10% of grant for operating funds. BAT tried to do this reporting on 8/11 but the mes
 funds in the amount of $385,309 have been obligated for 7/1/09 - 12/31/09 but funds have not yet been drawn down. Draw down will ta




 mary as of 01/31/2010:                                                                         % spent:            21.4% obligated: 56.5%
 ntracts reported on in this update are for vehicles which have not gone on the production line as yet.

has ordered two fixed route vehicles with the ARRA funds.




 ded 7/20/09-one of two projects under this grant has been advertised 8/12/09 which accounts for 72% of funds awarded
oject associated with this grant was advertised 12/30/09 with bids due 3/2010; the first project had a contract award date of 12/28/09 an
 uted 7/24/09, just one week before close of reporting period. Anticipating grant approval, bid advertisement for Fitchburg Double Track
 10, this grant has allowed the MBTA to enter into a contract for Silver Line bus lane reconstruction work, place an order for twenty-five a




 hicle cost of the trolleys only allowed us to purchase 5 units. We will be adding a 6th trolley when we secure the funds and this will allow




 icitations for 12 contracts associated with the State's purchase order and one contract that is a piggyback on another transit agency's pur




wo (2) replacement buses under 30 foot have been purchased and received. Funds for preventative maintenance have been expended. A
nds have been expended for the purchase of two replacement buses, spare parts and preventative maintenance. Projects under contract
has funded the purchase of four 30 foot clean diesel buses to be used in fixed route, two under 30 foot gasoline buses to be used in parat

 d 7. Line 2 exceeds line 7 due to $3 million committed to preventive maintenance wages (non contract)
ts that have been completed are concrete replacement, installation of back-up power generator system, installation of security cameras,
pecifiactions for 1350 CFM Compressor is in final draft. Request for proposals will be published in second week of September 2009.
purcahsing a 1350 cfm natural gas compressor for our CNG compression station.
  our annual 5307 capital funds are also being used for this project.
  has submitted an amendment to use the remaining $41,000 of this grant for operating expenses.
  the annual 5307 capital grants were used for this project. Also, $41,000 of the ARRA grant were used to cover operating expenses.
 45,604 /92000 * 2088 = 5552 hours
 udes Section 5307 and CMAQ Line 14 only calculates the cash match and not the toll credits




solicitations, the majority of ARRA funds to be spent are for replacement vehicles which LETS has piggy-backed from the State of Michigan

  been no solicitations or contracts awarded as of February 17, 2010. Preliminary information is being gathered to begin this process.
as issued by Bay Metro Transportation Authority for the purchase and installation of the mini-hybrid components in the existing vehicles.
 cts no committment of funds because as of 7/31/2009 a notice to proceed had not been issued so there is formal committment against t


Line 8 : One of the contract solicitations reported on Line 4 resulted in six(6) contract awards to vendors. Of the six contracts awarded to




ral Services that are paid for with non-ARRA funds have produced an IFB to be issued in February, 2010.
  12: Hours and Expenditures were incurred by the sub-recipient under a subaward. IFB and Contracts are expected to be awarded in the
 ntract that has not been let is under review and may be modified due to higher than expected costs. All other projects are on schedule.

ust 2009 1201 Report for this grant, there was an error in the calculation of the amount of funds in solicitations and contracts awarded (lin




y was a pre buy of Cummins Engines 2007 Model for 4-35 foot buses scheduled for production on May 10, 2010. Cummins has delayed a
was for the purchase of four (4) large buses. The first bus was completed and delivered starting June 2, 2010 with the remaining buses de
eduled for August 12, 2009.
as awarded on 8/12/2009. Delivery of vehicles is expected late in CY2010. DUNS number is incorrect.
 PPROVAL TO PROCEED W/ GRADING AND LIMITED CONSTRUCTION 5/18/2009 PRE-BID MTG ON SITE PACKAGE -DBE GOAL 4.31% 6/19/
 ts are funded under this grant. Project #1 is a rebuild of the downtown bus stop. This project was awarded on 10/19/2009 to Pember Com
 ts were issued for this grant because it was used to support in-house preventative maintenance (force account plan) costs. Total FTE equi




on bids for the IL Slopes Rehabilitation project are due February 10, 2010.




s obligated (awarded in grant) $831,184 * ARRA funds outlayed (actually paid/spent), $111,370 * Number of projects put out to bid (
s were put out to bid June 28th 2009 and the bids were due July 28, 2009: these projects were: Oil/Water Separator Repair , Automated F
e projects have been advertised and in the process of being completed, there are 4 projects that will not be started until spring, due to th


 for Qualifications (RFQ) was issued in January 2010 to establish a pool of artists to solicit bids from for the seven ARRA public art projects.
ntive maintenance project for the provision of paratransit services has been completed.
mount expended was for the payment to the City of Springfield for an ARRA sign to be placed at the construction site once work begins.
 s currently negotiating with potential Engineering firms to design the facility
 s currently negotiating with potential Engineering firms to design the facility
 warded the grant on August 26,2009
 s currently negotiating with an Engineering firm to design the facility

ublic transportation by purchasing one (1) 29' trolley bus for expansion to service the downtown and universities of the City; purchase ma
 isted above were expensed on Preventive Maintenance and ADA Operating Expenses. We did issue a Purchase Order (Contract) for a sm
t quarter 2010 Milestone Report.
or #10 and 11 those were minivans and bought "off the lot" no employment hours reported for those vehicles.
ct for 4 buses has been awarded. Production is scheduled to begin late 2009 or early 2010 with delivery in April 2010.
ufacture in nearly complete with bus delivery expected in next reporting period.
t is complete.




CDOT has requested a waiver from the NC Office of Economic Recovery and Investment (OERI) that would allow the NCDOT to utilize exis

ects are underway and on time.
Grant was awarded on 7/10/09. A request for a vehicle price has been issued and we are waiting for the response from the bus manufact
 e amount of ARRA funds awarded todate. Item 2 is the amount for the vehicles only. The difference between Item 2 and 5 is for Spare Pa




was just approved in mid July; therefore, as of July 31, no contracts completed. Plans are to go to City Council in September with purchase
 not associated with bus purchase (1,196,679.38) until delivery per reporting instructions. No direct jobs associated with off the shelf pur

ompleted a competitive process for two additional contracts during the month of February. One contract was executed in the amount of

nds solicited in January of $2,135,000 and in August $2,595,899. The difference of $460,899 represents: -Adding the solicitation for the R
grant award was made by July 31, 2009. However, the City did not PIN the award until mid August. Last week Team was giving the messa
 b-contracts were reported as contracts on previous reports.
 3.37 was spent to purchase a former Hertz building that will be used by Transit Operations. This purchase created no direct jobs.
ems with solicitations are the Transit AVL System and the Light Transit Vehicles. They are scheduled for board approval on August 13, 200
ssued for Transit AVL System, Automated Fareboxes, and Light Transit Vehicles. Contract completed on Light Transit Vehicles. RFP issued

 ollowing the procurement process. To date a contract to purchase 5 diesel buses from has been identified, Council has approved to piggy
10,800 hours was initially reported. This number reflects the total estimated annual hours that will be spent for the one contract dealing
ur projects are pending waiting for approval to purchase off of state contracts. The NC state contracts are in process now and movement


 Raleigh purchased a 23 acre site located at 4104 Poole Road, Raleigh N.C. for the construction of Capital Area TransitÆs (CATÆs) new Op


o jobs because the monies were spent on off the shelf items.
ting for the NCDOT to sign a new contract with our bus vendor.
oor buses on order due for delivery late October 2010. Ordered 225 bus stop signs on January 27, 2010, delivery due within 90 days. Sign
was awarded on 8/20/2009 and executed on 9/2/2009.
 work has been placed under contract and work has begun. Vehicles will be purchased off of NC State Contract through National Bus Com
nsit shelters have been ordered and just received last week (week of February 8, 2010). Town has not received invoice from shelter vend
he ARRA funds will be used to build buildings. Building expected to begin in July.




s in the process of an RFP. Awaiting on contractor response.
As of to date a contract has been signed to procure diesel and hybrid buses. Expected delivery date is July 30, 2010.
t is complete. The new buses purchase are in revenue service August 31, 2010




10 COAST has completed the PM project. Projects in process include the following: 5 35' buses (on order), 1 small bus on order, bus shelt




tilized a piggy-backed on the Nashua NH Transit procurement of rolling stock. The manufacture of 3 low-floor American made ARBOC is in
s has a pending amendment to include $7200 in funding from State resources. Amounts reported in this grant represent the expenditure

te by one day. Emailed Region office and resolved an issue with pending grant amendment.
f 4 commuter coaches that would not have been procured without ARRA funds.
4 MCI commuter coaches from an existing contract that NHDOT had with MCI. These coaches would not have been procured without AR
ost of this project is estimated at $36,000,000. DRPA/PATCO will fund all costs exceeding the amount of award.
as slowed initiation of actual work. Mobilization and purchasing of material has begun and expect construction activity to begin this mont
utilizes $4,979,571 in Section 5309 American Recovery and Reinvestment Act (ARRA) funding allocated to DRPA from the Philadelphia, PA




ost of this project is estimated at $36,000,000.00. DRPA/PATCO will fund all costs exceeding the amount of award. One percent (1%) of t
s asscoiated with the same project as NJ RA-56-0001-00. Weather has slowed the construction start of the project however, mobilization


 dated item 8 from 28 on our initial report to 29 on 2/26/10 as we did not include one of our grantees as their award was less than 25,00
 tract solicitation (bid opening) for Citywide On-Call Bus Stop Improvements 2009A occurred on July 21, 2009. Line 6: Contract (Job #) 63
 tracts issued for Fare Boxes, POCoA 729947, Genfare GFI, $1,245,250 and Bus Shelters, POCIP 636001, TLC, $1,178,062. Line 4: Includes

 the first of four trolley-buses is scheduled for February 11, 2010 with the final trolley-bus ( 4 of 4) scheduled for the end of March 2010.
was awarded on July 31, 2009, but not executed until August 4, 2009.
ty Council approved the procurement of transit buses using $572,500 in ARRA funds on January 13, 2010.
was formally accepted by the Las Cruces City Council on August 17, 2009 and execute by me (Mike Bartholomew) on August 19, 2009. Fo
rojects have been formally solicited, we have entered a requistion on 1/20/10 to purchase a restroom facility to be installed at our centr


t data for Line 3 has been provided.


been changed, It was 0 at the original submission, and has been changed to reflect the value of the hours worked listed in line 12.


ntal information:
 sed UPS batteries are located in each Metro Rail underground station and the Rail Operations Control Center. The batteries provide conti

ts funded through this grant consist of stock vehicles. The purchase of stock vehicles only creates and retains indirect jobs. As a result, no




to the FTA guidance, the jobs associated with CDTA projects are indirect. The following example was specifically provided in the guidance:
umber 12. During the quarter in which vehicles were delivered, this project sustained 800 hours per week (20 employees * 40 hours per w


d electric transit buses were ordered from Gillig Corp. Preventative maintenance project completed.
  on lines 4, 6 and 8 of the 1201 report for NY-96-X004-00 represent the third party construction tasks that are funded in this base grant.


 ncluded in this grant will permit the acquisition of approximately thirty (30) 30-ft, 35-ft and 40-ft diesel-powered transit buses for replace
 iduals are working on this project without expenses being incurred to date, due to the fact that, contractually, drawdowns will not begin




mpletly draw as of December 29, 2010.




ts funded by the ARRA funds are for the purchase of replacement transit vehicles and therefore by the definition for Item #12 no hours sh


ntal information: (2) The Niagara Frontier Transportation Authority (NFTA) is purchasing replacement buses through an existing contract
wo hevy duty replacement buses with lifts for public transit service in Medison, Oneida and Herkmer Counties, between Little Falls, Herkim
unty purchased two heavy duty replacement buses with lifts for public transportation service in Oneda and Herkimer Counties. The Motor


drew down an additional $206,395 for cutaway buses a few days after 1/31 so the numbers are not included in this report.

 Poughkeepsie has not finalized any ARRA contracts at this time. There will be information/contracts for next reporting period.
 completing a second project in 5-6 weeks. This will leave only 2 projects to be completed. A third project is estimated to be complet by M
n of grant is complete. The vehicle procurement is under contract.
 unded PM and Vehicle Purchases. The PM portion of this grant was completed during CY2009 and resulted in 15,288 work hours. The ve

er of contract solicitations may differ from the number of actual contracts due to the fact that in some instances, several solicitations were


ypo corrected on line 9- Amount should have been $50,000 not $5,000


 been ordered and most projects are under contract and underway.
31-10 the following projects have been completed: Purchase of 5 small buses, purchase of 8 small buses (vans), purchase of a service truc
g on the job information from our vendors. The reporting of the information was part of the contract and payment will not be issued unt
uses in production now and we have a awarded a contract to an architect to do some design work for our remodeling projects, once the d
were only recently awarded. We are now starting the procurement process for the items.
 focus on beginning to spend this grant in late winter 2010.

 is complete, TE project is undercontract and underway, Vehicle Procurements have been awarded.
ompleted: PM (74,643 Hours), 22 Small Buses (4,950 Hours), Enhancements (130 Hours). Projects Under Contract and in Process: 25 40' B

 e orders issued as of January 31, 2010 have either been purchased off a state contract or are under the amount required to go out for bid
rchase is complete. Software is in process, go live date is anticipated to be August 17, 2009. Facility is out to bid.
 mpleted include the purchase of 6 small replacement buses along with scheduling and dispatch software. Both of these projects are help


t is completed and all buses were received as planned.
of this grant was used for ADA and Preventative Maintenance. The amount expended for these two projects is $333,439.
 0 is for the purchase of two (2) modified mini vans.
 52.00 is for the purchase of two (2) modified mini vans and two (2) light transit wide body buses.

ect for the project is over 50% complete. We are getting ready to award one of several anticipated renovation contracts and we project cl




 ARTA is planning on committing to an automated callback system for which a portion of the funds would be coming from this resource an
 ARTA is planning on committing to an automated callback system for which a portion of the funds would be coming from this resource an


 icially received our grant in the middle of July 2009 and are working on getting projects out to bid.
 Sandusky ordered 12 new vehicles - 8 light transit vehicles and 4 conversion vans with lifts in January of 2010 but has not actually expend




er of contract solicitations may differ from the number of actual contracts due to the fact that in some instances, several solicitations were
 ving forward.
 n County has all ARRA dollars under contract and work has begun all contracts.
  reporting period, contract solicitations included Request for Bids for 9 vehicle types to be purchased via the Section 5311 program rules.
A allocation for Rural Transit Sub-Recipients: $16,923,315.00 Number of Rural Transit Sub-Recipients: 19 Number of Contracts executed
  wheelchair accessible minivans that are currently in service. Ordered 3 heavy-duty transit buses from Gillig LLC with expected delivery 4
ditures relating to the projects mentioned above likely have created indirect jobs or induced jobs but no direct jobs have been created as a
 have exercised options in an existing contract.
 nliquidated funds for 5 CNG buses. A contract is in place and the vehicle specs have been completed. All five buses should be delivered b
was for the purchase of five 35' CNG buses for use in public transportation services. Three of the buses replaced 27 year old diesel buses


o ARRA funds were outlayed (drawn/reimbursed) as of July 31, 2009, but contracts were awarded creating payroll hours.

t on this grant, as it was not executed in time for last report. JB 2/17/2010
 - The number of contract solicitations that have been issued as of July 31, 2009 related to the funds provided under this grant is 0, as fun
of Oregon awarded several capital projects in April 2009 with funds they received through the ARRA bill. This project was funded with 100

reporting on Federal Grant #s OR-66-X003 ($340,000) and Federal Grant # OR-96X007($369,663) for a total ARRA Federal Transit Capital A

 ta is correct. We understand that the number of hours (item 12) and funds expended (item 3) appear to be out of balance. However, this
mplete. JB 2/17/2010 - UPDTATE 3-2-2010: Regarding (item 5) being less than the 8-16-2009 report. The first had a higher number than we

ation for the decrease in 5. The estimated amount of funds under this grant associated with solicitations on line 4 is: Last reporting cycle
question 12, our answer is "0" because to date bus purchases have been our only expended funds from this grant.
Question 12, our answer is "0" because to date bus purchases have been our only expended funds from this grant.

quest to update report- RVTD response- The information reported is correct, RVTD has solicited for bid two projects as of Jan 31, 2010. Th
 isted under question 12 are for grant management, traffic safety and operations review of stops slated for construction, and bid docume
op amenities portion of the project is complete, 49 stops have been built, and an RFP for the remaining 65 stops will be issued in early Ma

nt of funds reported as committed shows less than as reported on the August 16, 2009 report because there has been a budget adjustmen


reporting on Federal Grant #s OR-66-X003 ($340,000) and Federal Grant # OR-96X007($369,663) for a total ARRA Federal Transit Capital A

ave been committed or expended to date. Grantee will be applying for funding within 60 days.
es are 3rd party construction.

OR ESTIMATED LINE 3 EXPENDITURES INCURRED BUT NOT YET PAID.




er reported on line 5 of the ARRA 1210(c) report, submitted February 16, 2010 is correct. The report submitted in July 2009 included the a
er reported on line 5 of the ARRA 1210(c) report, submitted February 16, 2010 is correct. The report submitted in July 2009 included the a

 past quarter, work has begun on two of the ten buses scheduled for rebuild. However, no funds have been expended prior to January 31,
on bids are due for this project on Friday, August 14, 2009 with anticipated award on Wednesday, August 19, 2009. Construction is expec


 are reported as zero since Section 1201 guidance instructs to not report hours for the manufacture of vehicles or 'off the shelf" purchase
es are 3rd party construction.

OR ESTIMATED LINE 3 EXPENDITURES INCURRED BUT NOT YET PAID.

 th of November 2009 COLT's Operation Manager traveled to Gillig and met with their Production Mananger for pre-productions of the th
th of November 2009 COLT's Operation Manager traveled to Gillig and met with their Production Mananger for pre-productions of the th


grant partially funded Phase I of a two (2) Phase project. All funding from this grant went into the construction of Phase I. Phase I will be




 nds received have been expended and the construction of this project is complete.

expended ($168,000) were for the pre-payment of six (6) Cummins ISL engines as permitted in Dear Colleague letter dated 10/20/09. The
 OLTS has not begun any actual work while awaiting the ARRA funds to be approved, COLTS did contact vendors for cost estimates in an e
 ation stated above is correct. There was only 1 solicitation funded by the ARRA program and it was for our security project. We have sol
e have been working on the engineering & design portion of this project. Contracts were awarded for construction in July 2009. The pre-
are substantially complete for the first portion of this project. Remaining work will be completed early Spring 2010, due to weather. For t
 cts have been awarded. Work on all five contracts has begun. Work is progressing well. We are anticipating the project will be complete
 5% complete. Only two contracts are not completed. We anticipate these two contracts will be completed within the next 60 days.

on:                                                                       On 4/17/09, RVT placed an advertisement for bids for RVT's Gar
on: On 4/17/09, RVT placed an advertisement for bids for RVT's Garage & Office Facility Renovation Project and bids were opened May 2
 e bus terminal project out to bid by March 1, 2010. Plan to have (2) buses delivered in March, 2010.

ward for General Architectural & Engineering Services is expected to occur at the beginning of March 2010 and Demolition services will fo

nt in line 13 and 14 are the same as the state money is recorded as soon as the triggering event happens.
 with information provided by Mr. Ibsen Santiago, Executive Director, Maritime Transportation Authority.




was awarded by FTA on July 28, 2009. The State as Designated Recipient authorized the grant on August 4, 2009 and it was executed by t
 se order for the Trolley bus was issued for the amount of $144,888.00 on Noviember 23, 2009. The contract for the construction of 30 b

 pality is currently completing the Bid specifications and design in- house to publish bids in March 2010.
 es have not begun. Grant executed on Sept17, 2009.
 plity published a Request for bids on late in January 2010. Bids will be received on Feb. 12, 2010 for the vehicles which are the subject of
 with information provided by Mr. Ibsen Santiago, Executive Director, Maritime Transportation Authority
nt of hours associated with direct jobs attributed to this Grant, will be reported once the vehicles have been received.
will be execute today august 20, 2009 to begin inmediatly with the bid process
ncement in December 22, 2009 in Primera Hora Newspaper. Pre-bid conference was held on January 7, 2009 and the formal bid in Januar
was awarded late in January 2010. Bid specifications and documents are being prepared to publish the same by March 2010.
no fiscal year is from July the 1st to June 30th. Answer to item 14 belongs to period February 17, 2009 to January 31, 2009.
 ertising for bid to be published on February 13, 2010.
ry 16, 2010 we put the Public Notice in the Newspaper Primera Hora to announce the Bid celebration.
sued on 12/09/2009 for the aquisition of trolley and paratransit vehicles. Public Bidding took place on 01/12/2010. Trolley vehicle was aw
 he bid process, the notice inviting the people to participate in the bid was published last february 6, 2010 and bid is the next friday februa


 ations are being prepared as of the date of this report.

t has been delayed due to litigation originated by lowest bidder company. Project was not adjudicated to the lowest bid due to the fact th
 with information provided by Mr. Ibsen Santiago, Executive Director, Maritime Transportation Authority.
no fiscal year is from July the 1st to June 30th. Answer to item 14 belongs to period February 17, 2009 to January 31, 2009.
ents are being prepared to request bids for vehicles in March 2010. Camera equipment for Terminal have been purchased and installed w

 ipient, the MBTA, will be soliciting a contractor for this work. No schedule has yet been established for this work which is a small part of a




 d are for the funds already expended not for all funds available.

urrently has on order (placed before July 31, 2009) four (4) 28-passenger buses for replacement and one (1) 28-passenger bus for expansio
ation for Bid for the renovation of the Maintenance Building was completed, and published in the SCOB, The State Paper, The Sumter Dail
  rders for seven vehicles, funded under ARRA will likely be issued in September.
  se order for the acquisition of seven buses has recently been internally approved and sent to the manufacturing company for constructio
 s awarded on 7/31/2009 and had no pre-award authority.
   contract solicitation was awarded February 11, 2010 and will be reported on the next 1201 report. As of today, all contract funds are aw
grant has been approved, but our plan is to amend the grant to include using 10% for Operating Assistance.
made additional purchases on this grant during this perion, but have not either received the items or not conducted a drawdown yet. We
   Report, Grant executed on 8-5-09. No funds have been obligated or expended to date.
 y engineering/design discussions have begun on phase 1 with the Gantt Huberman Architects in mid January 2010 for the maintenace faci

A ARRA grant was awarded and executed on Tuesday, July 28, 2009. Plans are underway to begin development of draft project solicitatio
reconstituted CMRTA Board of Directors formed a Capital Improvements Committee to prioritize capital needs as related to ARRA funds.
 e only activity under the ARRA grant has been the purchase of fourteen (14) cutaway buses off the State Contract. That is why I have rep
mentation of this grant is contingent upon the completion of the Transit Vision and Master Plan.




 ojects related to the Incline Railway for this grant are combined with projects related to TN-96-X002. Design work is being completed, and
 not processed payment for work that began in January (214 hours associated with direct jobs). It is anticipated that work will be complet
ty Community Action Committee is currently working with the contractors on this project as of February 2010.
 ransit agencies have issued POÆs for vehicles, South Central Tennessee Development District (SCTDD) and Southwest Tennessee Human
 this is a correction from the previously reported figure of $841,182.00 reported in the July report. The $4,205,911.00 is what the Depart
his figure was provided by TDOT. Line 14 - This figure was provided by TDOT.
 d 14 - These figures were provided by TDOT. Line 5 - The report ending July 31, 2009 had a higher figure than the report ending January 3




 Capital Maintenance is not solicited therefore is not included. Buses are piggybacked with another transit system. Support vehicles and
is correct as submitted. Perceived error of hours worked vs. funds expended is incorrect. There are and were, no hours reported.
ct is for 1 30' transit bus. The contract has been submitted and executed through a piggy-backing purchase. The production of the vehicl
sed 2 paratransit vehicles and received delivery December 2009. Building construction on the Admin facility is progressing with the build

warded 1 contract for the AVL equipment and dispatching software. The kick off meeting was held in January. Jobs and hours should be r
ssued for vehicles; thus, no hours for direct jobs included.

application was executed on 7/13/09. Staff is in the process of preparing specifications to bid vehicles.
 62/ National Bus Sales / Purchase 4 mini-buses/ Delivery expected 6/30/2010 for the amount $545,432.00
as awarded ARRA funds on 7/31/09, the grant was executed on 8/3/09. We tried to complete this report last week in time for the 8/16/09
 ere ordered August 3, 2009 and were delivered December 7, 2009, communication equipment was installed in January 2010 and fare box
n in line 13 provided by TDOT Multimodal Division.
 Murfreesboro recognizes that there is a great disparity in the amount now entered in Item # 13 and the previously submitted amount of


2, 2010, I changed the expended amount in Line item 3 from $6,898,243 to 0. Erroneously, I was using projects that were either under co

2, 2010, I changed the expended amount from $2,100,872 to $226,867.
 purchasing off of state contracts, thus we will not need to put out an RFP for a bid process. The city of Johnson City issued an RFP for whi
 e a correction to this report on lines 4 & 6. I changed the numbers from 0 to 1, just as reported in the previous 1201. The original number
eout
ng purchased with these funds are on order and we anticipate delivery in Sep. 2009 and all funds disbursed in Oct. 2009. Item 12 represen

projects in this grant scheduled to begin in FY2010 (10/01/09).




penditures were reported on TX-86X-001
nsit has received the final price to purchase six (6) 35 ft. and six (6) 40 ft. low floor buses from Gillig Corporation. The Mass Transit Board
nsit has used 10% of the total grant for operating assistance. A purchase order has been issued to Gillig Corporation for 12 buses. The de

nt of funds for cumulative solicitations that was reported as of 1/31/10, as well as the cumulative amount of contracts, is less than the am
 t we spent the ARRA funds on: To invest in public transportation by purchasing three new 30' hybrid-electric buses, nine new paratransit
on for signage work in the approximate amount of $60,000 is ready for award in the very near future and the scope of work on other solic
expended have not created indirect jobs as we are paying for equipment and contracting for repairs. Our agency has not created or retain




rchase process has commenced but a contract has not been signed as of this date. Expected vehicle delivery: summer 2010.
rchase process has commenced but a contract has not been signed as of this date. Expected vehicle delivery: summer 2010.


onal contract was identified on question #8 on account of its status as a non-contracted project. Project entailed a series of off-the-shelf
onal contract was identified on question #8 on account of its status as a non-contracted project. Project entailed a series of off-the-shelf




e expended from this grant but there were no direct job hours worked on projects funded by the this grant. All funds expended were for
ty Transit has not drawn down any funds yet. The ARRA Grant is still in "pending" and needs to be reviewed by DOL before Amarillo City T
 Amarillo will expend the ARRA funds in a manner that will stabilize the local budget and avoid counterproductive local tax increases. The
unds have been committed for two projects as follows: 1) Brownsville Multimodal Terminal (BMT) û $2,331,569; and 2) Preventive Mai


 error in the July 2009 reporting. The $220,000 is the cost of design. This should have been allocated between the CVTD's urban and rural


009 - First report completed.
7, 2010 - Second 1201(c) report completed. The hours reported in Line 12 are for the manufacture of 8 new buses for our 5307 transit fle
ct = $64 M; NTP 1 ($59,850,001) issued 06/25/09; work is ongoing. HOT lane bids received; ARRA $$ allocated to HOT lanes = $22,373,91




as order 5 buses, Contracted for the ADP equipment to be installed in buses, and contracted for engineering service for bus stop improvem




expended have not created indirect jobs as we are paying for equipment and contracting out for repairs. Our agency has not created or re




ndment submitted on January 5, 2010 to obligate remaining 5307 ARRA funds in the amount of $776,031 for the City of Tyler. Waiting fo
 City Purchasing Department is working on spending stimulus money. Purchase orders should be issued for the following projects within th
uary 17, 2010, the City of Beaumont has issued purchase orders for the purchase of 8 paratransit vehicles which are now being constructe
B in schedule to go out on September 2, 2009 And the contract should be awarded by 9/30/2009




 des the contract dollars for a bus buy in which VIA would incur substantial penalties were it to cancel the contract at this time. The varian
rom Gail Lyssy of the FTA. Data on Line 7 for cumulative contracts is correct as of 1/31/10. In the original submittal for 7/31/09, an incorr

ate delivery of 2 buses by March 1, 2010 which will complete the 170,000 purchase. We also completed purchase of 5 MDT devices unde

st for Proposals was issued on 6/21/2009. The bid opening was at the Brazos Transit District offices on 7/23/2009 and eighteen (18) bids w

e that no jobs were reported for bus replacement project because no buses have been received during this reporting cycle. In addition, b




 get better construction pricing, both facilities were bid as one project. The Request for Proposals was issued on November 15, 2009. The
 Galveston and Island Transit have no and will have no State resources for Transit Capital Assistance from February 17, 2009 through Sept
addressing asbestos issues in an old building that has to be demolished before construction can begin. The City is also implementing City
has not been started, now it is in the disign phase and is pending for modification
 t has not been started, it is in the design phase and pending for modification
negotiations for about 3 contractors. One for the facility renovation to include all components as transit (mechanical, terminal and main o
us funds were pre-approved about 6 months after to our regular FTA budget award perior hence, most of our construction and renovation
t of contracting for service is on going and billed monthly through the life of the grant; Shelter contract has been awarded and manufactu




g was placed on a contract, therefore this report is not applicable.
working to determine the total number of hours associated with direct jobs attributed to this grant.




eplacement vans totaling $195,000 are secured through a state contract and are anticpated to be delivered in late March. Awaiting inform


ta has been provided.

obs created by the expenditure in Line 3.
 ehicle order totalling $1,264,062: $1179270 is ARRA and $84,792 is local. $19606 for bus stop AVL units is entirely ARRA.         Line12:

ncurred the expense for five fareboxes. The fareboxes are not completed by the vendor, but the vendor has reported 225 hours worked o
umber of hours associated with direct jobs attributed to this grant will not occur until the delivery of the buses which has an anticapted d




irgin Islands Government, through its Department of Public Works, Office of Public Transportation intends to utilize its FTA economic stim
 ment of Public Works received a total of of $1284,112.00 from the Federal Transit Administration (FTA) under the American Recovery an




mount reported under item #3 is $0, the total number of hours is also not reported as these two items are related. Sound Transit expects

 timing of the ARRA grants and our vessel and seismic work schedules, we used our pre-award authority and therefore work was paid for
01 û FTA ARRA 5309 FG Grant The scope of work for this grant has always included vessel and terminal preservation work. The termina

1/2009, the battery-powered electric bus project is on schedule. The project manager has been hire as of Dec 14, 2009. The RFP has been




nt of funds associated with contracts out to bid/solicited and which work has begun in lines 5 and 9 is lower ($19,248,884) than what was


 timing of the ARRA grants and our vessel work schedules, we used our pre-award authority and therefore work was paid for with state d

y TransitÆs WA-96-X004-00 ARRA grant to purchase 4 buses staff made preproduction visits to the manufacturer, Gillig in January, 2010.
y DOT has 2 projects associatied with this grant. 1. Preventive Maintenance for $25,000,000 and 2. Bus Buy for $45,940,537. There were
 3 project associated with this grant: Bus Procurement, Preventive Maintenance and Operating assistance. Preventive Maintenance and O

nt of expenditures, contracts awarded and number of contracts in which work is completed reported in this 1/31/10 report is lower than t

 (Corrected) contracts completed, 357 represented individual purchase orders for contract maintenance work completed. The total of the
 contracts completed, 382 represent individual purchase orders for contract maintenance work completed. The total grant portion of the
  the A&E is being funded by another grant WA 03-128. 9/1/09 changes made: Line 3 $ amount revised to 14,640 (own procurement $8,73
 or Month of January 2010 only. Year to date for project is 9465.94 hours. Item 13 & 14 if this is considered a pass through then the amou

 Point Park and Ride project was completed January 28, 2010. ARRA funded the entire project, two contracts were awarded to complete t
d 12 are correct at this date. No ARRA funds have been drawn down for the direct job hours of this project. Kitsap Transit will be drawing


ublic transportation to ensure the financial health by replacing much needed equipment which supports the service Link Transit provides.

roject that is complete as of Jan 31, 2010 is the articulated buses. However, we have received all the other buses (40' diesel and 40' HEV)
 12 has been corrected from 98,862 hours to 0.
 ncludes 3 projects. The first was preventive maintenance which is fully expended and complete. The number of hours on line 12 is assoc
 unds will be used to purchase five replacement coaches for our fleet. Production of these coaches is to begin April/May 2010 with delive
final 1201(c). Purchased five (5) 35-foot Gillig coaches with these funds. All vehicles related to this grant were placed into service in July 2
 warded a Capital project to acquire 5 (five) transit buses and 3 (three) Dial-A-Ride (DAR) paratransit vehicles. These eight vehicles were p
 warded a Capital project to acquire 5 (five) transit buses and 3 (three) Dial-A-Ride (DAR) paratransit vehicles. These eight vehicles were p
ons 2 & 3, vehicles were purchased off the State bid. One paratransit mini-van has been received and two mini-buses, and the staff vehicl
ons 2& 3, vehicles were purchased off the State bid. One paratransit mini-van and staff vehicle have been received. These vehicles did no
 reporting period, Everett Transit issued 1 solicitation for the purchase of Transit Enunciators and AVL equipment; to date no contract has
 reporting period, Everett Transit issued and awarded 1 solicitation for the purchase of Transit Enunciators and AVL euqipment. Using pre

ormance requirements have been developed along with an initial deck layout plan for the barge. Proccurement process using a best-value


phone conversation with Mary Martha Churchman -- FTA on 2/12/2010, WisDOT is making the following comments on some 1201c repor
 e process of piggybacking off of a bid completed by SEPTA. We have sent a letter requesting 4 slots from this bid.
ase is based on a piggyback of a procurement managed by SEPTA. OTS received written approval to use 4 options.The Oshkosh Transit Sys
original data is believed to be correct. The expenditures are considered off the shelf items, hence no direct jobs. This is what the Wiscons
roject is complete - the total cost was $112,357. We have issued a purchase order for the fare box project for $490,430 (obligated). We e

 mment is asscoiated with Line 12
et completed on ARRA grant for Fond du Lac Area Transit. Update completed by Lynn M. Gilles, Fond du Lac Area Transit Manager on 2-16
 olicited and received, but not yet selected for Automated Vehicle Location. Contract solicitation for Parallelogram Lift will be issued 2/17
pital project (Building design and construction). The State of Wisconsin does not fund transit capitol projects.
ompleted the bus procurement for the 5 buses in the grant.
 istake in line 7 the # should be $2,129,529.81 Line 8 should be 7 and not 5 and line 9 should be 2,129,529.81 Our bids have come in lowe

eport based on actual through 1/31/10. The number of solicitations increased from 2 to 3. The dollar amount of the solicitations did decr

e Capper at the WI-DOT office, No labor required to log relating to the 5 mini vans, and the 5 bus shelter purchase, labor only when we ha
 one large bid put out by the State of Wisconsin for vehicles that resulted in two separate vehicle contracts in Item 6. Most of the funds w

e total number of hours associated with direct jobs attributed to this grant is "0". This determination is per the instructions within the he

xecuted an agreement with Kenosha Transit to conduct a piggyback procurement using their existing contract with the Gillig Corporation.

 had one project that was funded by three sources: ARRA funds, 5309 funds and PRT funds which provided the local share. The ARRA gran

ered by Christina Risk, 2/4/10. On 2/26/10, FTA sent the following message: Line 5- The estimate amount of funds associated with solic
ered by Christina Risk, 2/4/10. On 2/26/10, FTA sent the following message: Line 5- The estimate amount of funds associated with solic




ations and security was procured through existing local government contract. Office carpet and Peachtree software were under the amo
on project is delayed due to weather. Scheduling software agreement has not been completed as of yet. Data is still being compiled.
ontracted the Architects and Engineer Firm for the project. They have started to work and have completed a portion of the project. They
n Panhandle Transit Authority (Pan Tran) has contracted with an A&E firm and a construction company to create a building expansion. Ad

f contract completion was changed due to the bus manufacturers time line.
202- Radios/Communications System: Purchased on contract. Waiting for shipment before installation begins. 11400-114211- Support Ve
e, we have not entered into any agreements because we are still waiting on the Attorney General's office to approve the draft agreement
ommitted ARRA funding for Mobility Management, numerous vehicle purchases (of which four vehicles have been delivered), the constru


Casper has issued 11 bids for the transit capital ARRA funds. These include bids for the following: Beech Street Transfer Station Improvem
een updated to reflect correct information. All projects have been incldued here except for bus signs. A request for bids was sent out and
ersus 1512. a bit of research will need to be conducted. 09/04/09 #13 has been updated. Thank you for the opportunity to add this info

minor task support contract was counted as seven contracts because activity was accomplished on seven projects. This contract should on

  2009, should put into motion expenditures at or exceeding 50% of the ARRA funds. -ACR


 g reported above is associated with rolling stock activities only.




 BBON CUTTING CEREMONY HELD BY THE MAYOR FOR THE HISTORICAL STREETCAR STYLE SHELTER IN MARCH 2010. THE 2010 GILLIG BU

 ng the new AL State Contract for Para-transit vans and we plan to issue a purchase order for those prior to September 1, 2009. The Fixed
 abama State Contract, purchase order issued 08-25-09. The first IFB for fixed route buses had no responses meeting specifications. A se


amounts indicated above are associated with rolling stock activities only.
g is that we should have entered 0. Correction made 9/3/2009dwm
weather passes.

en the bid for the AVLMDT system came in it was much lower than expected, and because of this, with approval of the FTA, we reallocate

matic electronic defibrillators, replacement of 5 garage doors in the maintenance building, heaters for the maintenance shop and the purc

 unt of 11,500.00 was not rolled over into the current year. The funds are committed.


s about a year so our contract award and purchase will be fulfilled this time next year. We are not estimating the number of jobs directly a


 penses. Funds were utilized primarily for expenditures related to salaries and benefits for full/part-time personnel and fuel. No direct j
OPTIONS (PIGGYBACK) AT PRESENT. WE HOPE TO ENTER INTO AN AGREEMENT (CONTRACT NO LATER THAN 9-4-2009.


 ree firms were interviewed in late January with award in February. Work to begin in late February or early March.
  t. The City Council is expected to approve at the January council meeting with the construction of park-and-ride to begin in April thru Jun

of Bisbee has received their replacement vehicle and they are currently seeking reimbursement of $73,997. The City of Bullhead City has r
al Protection Agency (NEPA) evaluation that was submitted to the Federal Transit Administration (FTA) - further action pending FTA`s acce

n June 2010 after the contract is awarded. Reference item number 2, the funds have not been committed as of January 2010. This was re
tings are currently scheduled in early February. Five projects have been started and are at various stages. The remaining projects will be
d for Moutain Links BRT route nearing award
 mated 7/30/10. Pass Shelter work begun; completion date 9/30/10. TC Constn contraact on hold. Will go out for re-bid; completion date
s.
s.

 hours reported by vendors and Metro labor. It was previously estimated based on FTA guideline Simple Rule for Estimating Job-Years Cre
 hours reported by vendors and Metro labor. It was previously estimated based on FTA guideline Simple Rule for Estimating Job-Years Cre




 7/29/2009, the previous amount reported as of 7-31-2009 was not correct.
uidance received from House T&I. Original data is correct.




d maintenance contractor, Amtrak, is shown as a solicited contract. Also per Mr. Chu's instructions, the contract is not listed as complete
46-00. PTC inception-to-date expended is $6.2M; we are charging first to non-ARRA grants & a Memorandum of Understanding (MOU) th




 work done related ot the grant.




ifornia's van order for this ARRA grant by March or April of 2010 and at that point will have a related contract and expenditures to report.


 Rosa on 2/27/09. Santa Rosa City Council expected to award contract options in April 2010. Contract award pending completion of seco




will be reported next period.
ures.

 guidance dated 7/29/2009. The amount previously reported was not correct.




 prioritized for for in-house preventive maintenance.
en modified from previous report.
en revised reflecting the amendment amount.
he replacement of three (3) New Flyer of America buses. Design of transit shelters is complete and the bid specification package is bein
  4867.00. **During this report period, we were able to retain 1.17 FTE Operators on our ADA Paratransit system and 1.17 FTE Operators
 o issue purchase order for supervisor vehicles.
 ber jurisdictions for bus stop enhancements, work has not begun on the stops yet. Funding for ADA paratransit to fund part of contract w
 r of jobs & job hours created/ sustained; LBT has made a correction to line 12 to reflect the methodology that is suggested to be used by
ation of a new bus washer. The architecture, engineering and design plans have also been initiated for the reconfiguration of the maintena




hasing opportunities are being vigorously pursued including qualifying options off of other transit agencies' purchases as well as FTA-funde
emaining money will allow purchase of one or two additional buses.
 A's Preventive Maintenance project should not be counted as a "solicitation" since work is being done in-house. The SFMTA has reviewe
at are reported on the 1/31/10 report ($41,145,289) is accurate at this time. The amount of funds in the contracts out to bid that was rep
alculation. OCTA applied an average payroll per person of $75,948 versus an expected jobs factor of $92,000 utilized by the FTA. This var
ee commented areas: 1) amount of funds in contracts out to bid reported this period are less than prior period reporting. 2) amount of co

uidance received from House T&I. Original data is correct

budget for 2009-10. That is expected to happen on August 18. Our County purchasing department can issue the PO around August 21, 20
budget for 2009-10. That is expected to happen on August 18. Our County purchasing department can issue the PO around August 21, 20
5, 2009 for 328,346.00 and a purchase order has been issued (this is the total FTA amount allocated). As of December 31, 2009, no paym
5, 2009 for 328,346.00 and a purchase order has been issued (this is the total FTA amount allocated). As of December 31, 2009, no paym

these ARRA funds. -February 16, 2010


projects are closed. The two contracts listed above are for the ADA Paratransit Service and for the purchase of up to 132 Gillig buses. The
projects are closed. The two contracts listed above are for the ADA Paratransit Service and for the purchase of up to 132 Gillig buses. The

even though these work directives were not advertised. However, while preparing the report submitted in February 2010, guidance was r

nce. Those funds will begin expending on March 1, 2010. The remaining two projects are out to bid and are projected to be under contrac




he purchasing of Hybrid Gasoline-Electric Buses. The $4,522,269 awarded under this grant allows for the purchasing of seven (7) buses. L
he purchasing of Hybrid Gasoline-Electric Buses. The $4,522,269 awarded under this grant allows for the purchasing of seven (7) buses. A
 on design and administration. State Funds amount is zero because if we had not received ARRA funds, there wouldnÆt have been any sta
nhancements.
erational assistance and it is anticipated that all projects will be underway by 4/30/10.
cted cost per hour of $44.23 ($92,000/2,080). Therefore, with SCT's lower actual cost per hour, the data calculates to a higher than expe




 minal $1,112,000, total cost of the Bus Maintenance Facility $1,904,298 total cost for the Ferry Repower is a $17,000,000 project using o
 minal $1,112,000, total cost of the Bus Maintenance Facility $1,904,298 total cost for the Ferry Repower is a $17,000,000 project using o
 hours associated with direct jobs attributed to this grant is 19,685, all of which are attributed to the Preventative Maintenance (11.7A.00
obs numbers above do not include that operations amendment (as it occurred after 1/31/10).




project expenditures of $1,250,000, and total direct hours worked of 27040 Full Time Equivalent (FTE) hours.
0,000.00 will be used to upgrade our outdated farebox system. 9/3/2009, notified that it was unclear if Project #1 to pay off buses, was a
0,000.00 will be used to upgrade our outdated farebox system. 9/3/2009, notified that it was unclear if Project #1 to pay off buses, was a

us Stop Improvements for Washington/Robertson . The preventative Maintenance project is complete. The two other project had some d


th these funds/projects. Figure was not reported because amount has not been draw downed to date.




46-00. PTC inception-to-date expended is $6.2M; we are charging first to non-ARRA grants & a Memorandum of Understanding (MOU) th
 e project has not started yet.


ort.

re the same because it was through a purchase order by way of a piggy-back purchase on an FTA-approved contract for $1,186,987.00. T
re the same because it was through a purchase order by way of a piggy-back purchase on an FTA-approved contract for $1,186,987.00. T




50 Starcraft Allstar buses.
 assignment of options for 40' CNG buses per the grant. Once the confirmation of the assignment has been received, the City will exercise
issuing the purchase order to New Flyer for the 8 vehicles. The vehicles utilized options under a contract originally awarded by Omnitrans
o MCI by Yolo County Transportation Authority in June of 2009.
ct. Added 2/26/10: Zero hours associated with direct jobs was reported in line #12 because all funds expended in this grant have been
 08. Funding shown as committed and expended as of July 31, 2009 represents eligible preventive maintenance expenses for project 11.7
t of $2,811,232 from which only $1,400,000 will be applied in FY10. Funding shown as committed and expended as of January 31, 2010 r
ROCUREMENT CONTRACTS (2 GILLIG, 1 EL DORADO) WILL GENERATE 3690 LABOR HOURS. EXPECTED DEVILERY WILL BE IN DECEMBER. P


t info for those projects so can not supply hours worked for those projects at this time.
ours are included in this submission.
  ARRA funds listed displaced 5307 funding normally used for this project. The displaced funds shall be committed to bus purchases in the

 ulting in 185999 direct work hours. Our contract was with GFI to purchase 46 Odyssey fareboxes. Our states funding help us complete th

 amento Regional Transit (RT). In August 2009 it was anticipated ARRA funds would be used to pay for contracts that might result from th
, 2009 and that portion of the VVTA contract was completed. The remaing $1,913,070 ARRA funds will be expended on the contract for c
, 2009 and that portion of the VVTA contract was completed. The remaining $1,913,070 ARRA funds will be expended on the contract for
nance for the month of July on 16 vehicle fleet is estimated at $4,300 expended under preaward authority.
aw down of PM funds.




rocess. Therefore, no solicitations will be issued under this grant. #13 - Had this grant not been available, we would have used Transport
aware Transit contract with Gillig Corporation and a San Mateo Transit contract to purchase demand response vans.


 that was required to be completed as of April 1, 2009. Work is being persued on replacing the canopies over the fuel islands as well as re

ng/Summer 2010.
ng/Summer 2010.
 order and notice to proceed, effective 7/30/2009, and are currently awaiting a pre-production meeting. No funds have been expended o


ne CNG-powered transit bus. The vehicle will begine construction on February 13, 2010. A copy of the NABI production schedule is include
bs were created/retained using ARRA funds.

 split between MV Transportation a third party contractor and RTA which is now doing PM 'In-house'. For that reason RTA did not include

d install bus stop amenities and replacement computer & communication equipment when needed. Progress on these projects is as fo
for proposal (RFP) available to bid.
 in the amount $426,041.75. The bus was purchased from the existing inventory. City of Redondo Beach Council approved the purchase
pate signing a contract for phase 1 by mid-September, which will begin work to create the phase 2 scope of work and contract, which will


the drawn down in the near future.
and construction firm not executed. County hopes to have contract in place before September 1st.
acilty located in Frisco, CO. CDOT has not programmed any state funds to oversee or implement this project. CDOT staff have taken on th




 be reported in the next 1201 C Report - progress payments are included in the expenditures section.

ver, the amount of grant funds committed was decreased by $1,398,904.49 as a direct result of a major fixed-route service hour reductio
& 14 reflect the state and local amounts for grant 5317, which is a capital project.
y 2010. Amount shown in #13 was the projected cost of the project completed with Section 5317 funds. Amount shown in #14 is the actu




arded 1/23/2007. These vehicles will be purchased from an open 5 year contract held by a transit operator in the state. Purchase orders


 on October 16, 2009 with a notice to proceed on December 15, 2009. Architectural and engineering design work was done related to the
tal amount of this grant. Work has commenced and will be completed within 18 months, as vehicles are cycled through the repowering p
t of invoicing. Information is based on the same data sources as GBT's 1512 reporting. Hours of labor is cumulative since beginning of pro
 includes Transit Capital Assistance for FTA Grant CT-86-X001.




rt in DC-96-X001. The current cumulative value of $16,719,826 in line five represents the entire value of projects that involve external sol




ses under the larger order the buses under our contract will not reach the production line until March or April. Hence, the reason for the

t. Hence, the reason for the low dollar expenditure value. Since then the vendors have billed for the hours and the current quarter will ref
e SkywayÆs guideway components, and will procure the following from Conductive for installation. The design and testing of the guidewa
 gust 2009. However, the sample units did not work for our application. The maintenance staff had concerns with the difficulty of installin
on of related components: 2nd Quarter FY 2010: 1. What have you done on your project this month? Guideway Rail Hangers have bee
 project is anticipated to be completed by June 30, 2010. 4th Quarter FY 2010: 1. What have you done on your project this month? We




ough other agencies, during this period to determine the most efficient and timely method to ensure grant deadlines are met or bettered
ge is being prepared and is due to be advertised by the end of January, 2010. It is estimated that the procurement period will be sixty (60
activity during the quarter ended 7/31/2009 other than award of the grant.
buses. The buses are being purchased using a State Consortium contract approved by the FTA. The consortium solicited to multiple agenc
buses. The buses are being purchased using a State Consortium contract approved by the FTA. The consortium solicited to multiple agenc


 of this project, in addition to County, State, & Federal regulations. Project activity-specific progress is as follows:   1) Ravenswood Facil

and ride lot being procured with another grant.




 e created related to this expenditure.


ntly authorize us to execute the grant by official action at an advertised and scheduled Board of County Commissioners meeting; their nex

buses. The buses are being purchased using a State Consortium contract approved by the FTA. The consortium solicited to multiple agenc
buses. The buses are being purchased using a State Consortium contract approved by the FTA. The consortium solicited to multiple agenc

 sed funds for this grant ($137,688). $146,896 has been invoiced by the contractor but has not been drawn down through ECHO. A paym




 e State of Florida Consortium for purchasing buses.
 cles have been purchased "off-the-shelf" and installed. Purchase orders for the security equipment and the public art object have been is
UT THE QUARTERLY MPR DID INCLUDED THIS INFORMATION AND THAT WAS FILED UNDER FL-96-X012-01 û THEREFORE, THERE WILL BE A




ough other agencies, during this period to determine the most efficient and timely method to ensure grant deadlines are met or bettered
ge is being prepared and is due to be advertised by the end of January, 2010. It is estimated that the procurement period will be sixty (60




2009. RFQ for architectural/engineering services to be issued on August 7, 2009, and project architect to be selected in September 2009.
 As of Jan 31, 2010, RFPs have been issued for a project administration services consutlant and for A&E services. The administration servic

uired ARRA logos to be displayed, and payment for the use of the Florida Consortium contract to order 2 Hybrid buses. We expect that th

 o use for the bus purchase project. However, we have decided to rebid this project and therefore do not now reflect any activity for item
 ALI 11.42.20) and Passenger Shelters (ALI 11.92.02). RM 8/7/2009
 for 168 hours to perform preventive maintenance. A contractor (2 employees0 worked 119 hours to install automated stop announceme
 /2010: Responding to an FTA comment, changed item # 12 removing total number of job hours not paid by ARRA grant.
dar year 2009.
 al.
TA approval.
capital items.


o exceed the value in Line 2. CCT had pre-award authority so actual expenditures exceed commitments. The operations and maintenance
to exceed the value in Line 2. The operations and maintenance of CCT is provided through a five-year contract, with annual renewal optio

uled to have logos affixed within a week. Funds will be expended and reported next quarter. Any jobs related to the purchase and deliver

approved, we will immediately commit an additional $1,188,394 for that purpose and begin drawing it down. We anticipate reporting thi
f 1/31/10. The contract for Systemwide Fire Protection is to be presented to the MARTA Bard in February, 2010 for approval. An amendm


ons have been or will be issued for this PM function, and no contracts have been or will be issued for this PM function. No jobs were creat
maintenance and repair. Three projects were related to vehicles - the purchase of two service vehicles and the purchase of ten 15-passen
 corrected as well due to a calculation error on a vendor report. Thank you.
ased out of existing inventory and therefore would not generate any new jobs.

on this grant.
 ation of Guam is expected to grow by 28,000 persons between 2009 and 2013. To effectively deal with the mobility challenges this type
partment of Public Works (DPW) to utilize DPW's consultant to formulate bus specifications and to provide bus procurement management

 ed issued January 8, 2010. The City and County of Honolulu, Bus Program Manager, Mr. Pierson Koike (Telephone: 808-768-8375), inquir

e distributed to our subrecipients (Hawaii, Kauai, & Maui Counties) 2. The 110 job hrs reported are hours worked by State employees w
ate funding for 170 hours of program managers time (fully funded by state)

partial, 60 foot low floor heavy-duty articulated hybrid diesel bus + HI-96-X001 ($19,125,749.64) 19 (1 partial) and (18 whole) 60 foot low
er small urbanized and non-urbanized grants.

ment of Administration. Sioux City Transit System did not solicit a contract; rather it bought from an existing contract issued by the Minne
evenues from the sales of motor vehicles. The budgeted amount shown in #13 was based on anticipated levles of receipts, while the form

evenues from the sales of motor vehicles. The budgeted amount shown in #13 was based on anticipated levles of receipts, while the form

 ded on the next report. The fareboxes and cameras are also being purchased for the buses and if applicable will also be recorded on the
 ded on the next report. The fareboxes and cameras are also being purchased for the buses and if applicable will also be recorded on the




d in August of 2009. The City of Bettendorf purchased four buses from this RFP and have the option to purchase up to ten additional buse
y of the local subrecipients to obtain funding from local sources. End




 s added to line 12 mh 3/1/10
  8, 2010), and for operational assistance in the amount of $115,000. All federal funds have been expended and grantee requests FTA to c




of perfecting our procurement process which will be completed this month, and we anticipate letting the contracts shortly thereafter - mo

within 2/17/09 to 9/30/10. Line 14: Actual expenditures on State grants received in FY 2009.




within 2/17/09 to 9/30/10. Line 14: Actual expenditures on State grants received in FY 2009.




 sing our FY08 allocations to supplement the projects. To date these additional funds have not been approved and we do not want to mo

 ociated capital maintenance items. The seven new buses will replace seven buses which have exceeded their useful life. As a result of th

 ct on February 24, 2010.

 elf. Those proposals will be opened on February 17, 2010. We hope to receive board approval to award that contract on February 24, 201
 ontracts for which work has began.


mated cost of $3,240,000. Grantee is awaiting the assignment of an option to purchase buses (piggy-back) off an existing bus procuremen
 lacement 40-foot public transit buses. Grantee has awarded a contract to New Flyer of America under an "Options" assignment of a MAR
 9% of the Designer Sketch and Frequency Study, completed the 60% circuit designs for the signal locations, and continued with the locati
llinois, had completed 99% of the Designer Sketch and Frequency Study, completed the 60% circuit designs for the signal locations, and co




e end of 2010. Transit Enhancement projects will also be complete by the end of the year.


d on August 3rd and construction should begin sometime in the next two months
 will continue with this project using other FTA related non-ARRA grants.


anuary 1, 2010. The commuter service from Lake County, Indiana to Chicago began service on February 8, 2010.
eveloped with work to begin around March 1, 2010.

ted amount. The difference will be used on another project that was placed in the grant amendment. On # 13, there was a typo on the la
nson County Transit awarded the contract for the facility expansion project.
nson County Transit awarded the contract for the facility expansion project.

tation in preparation; Copier/Computers, $20,000, solicitation in preparation; Acquire New Boiler, $7,980, project complete; Acquire Com
 options are identified, we will pursue a contract for purchase.
ptions.

or the options.

 cipate delivery of these buses in March 2011.




ant was awarded in TEAM on August 5th and executed on 8/10. TEAM would not let me see this form. We were congratulated verbally by




 The contract has not been awarded. The hydraulic lift was advertised for bid on July 19, 2009. Bids were opened last week and the con
tallment of the lift, and rental of equipment to install the lift. The lift was purchased 'off the shelf' for $23,727. An ART ManLift was rented
 xpenditure in this grant was for picture frames for the Public Art Project at the Transit Center.


der the estimated cost. An amendment will be done in the next quarter to incorporate those remaining funds into our grant. Our numbe
ure.
ure.




 dditional projects funded with this grant. Transit Administration plans to forward the two projects to Purchasing to begin advertising for

 days x 3 employees = 216 hours; 4 days x 2 employees = 64 hours. (8-hour days).

was awarded committing $375,000.
he facility should break ground before 12/31/2009. The architect is in the 25% phase of his design and we are preparing for our peer revie
orking with the FTA (Heriberto Chavarria, Eldridge Onco), to program the Second floor building space to be within the program guidelines.




m. The new due date assigned was August 21.




5,262 of the contract is being funding by this ARRA grant. We are charging the costs of Abita's P&R construction to the other older FTA gra
his ARRA project. This report's figures represent the portion of the cost of construction of the Abita Park and Ride that are allocable to th

 t after it is approved.
ect, clean, and vat all parts. Install new cam bushings. The camshaft, polish and measure crankshaft journal for our of round, inspect & reu
   None of the grant funds available under MA-06-X001 have been utilized to date. It is anticipated that the project will be completed with
 ve been undertaken. It is anticipated that FRTA will solicit for construction (RFR) on March 4, 2010, will make award mid-April, 2010, and
 t of material specifications, and negotiations with commuter rail contractor all underway soon thereafter; but no solicitations, contract aw
ment services; initiate construction work on the Fitchburg Line Interlocking project; and hire 16 "Temporary Special Project" employees fr

es are received. Line 13: State funding was not available to undertake these projects.
ered 108 lift-equipped vans for The RIDE paratransit service; (b) final design contracts underway for Bicycle Parking Facilities, Bus Stop En
ane and bus shelter for a Silver Line service extension to South Station, initiate final design for bus stop and bicycle parking enhancements


 will be signed during August 2009. $2,100,000 ARRA funds will be used for new construction.
 2009. The delivery of the hybrid buses has been delayed until March 2010. The RFP for the Bus Washer for the Water St facility went ou
% match for $1,308,952 capital = $327,238 plus 50% match for $145,439 operating totals $472,677. 14. This amount differs from the orig




his reporting on 8/11 but the message came up stating "Only Executed projects require a 1201 report. The project was not executed in ti
n drawn down. Draw down will take place shortly.




          21.4% obligated: 56.5%




 of funds awarded
ntract award date of 12/28/09 and is presently in the mobilization phase; construction activity to begin in March
ement for Fitchburg Double Track materials initiated in advance due to long lead times. Material procurement underway for Bus Facility R
k, place an order for twenty-five articulated 60' hybrid buses, initiate the procurement process for Fitchburg double track and bus facility




ecure the funds and this will allow full use of the grant amount.




 k on another transit agency's purchase order are not included in this number.




ntenance have been expended. A total of four replacement buses have been ordered and are scheduled for delivery in April 2010.
tenance. Projects under contract include the purchase of 4 replacement buses, spare parts, and on board cameras for the entire fleet of
gasoline buses to be used in paratransit, preventative maintenance for the fleet of 28 buses, miscellaneous support equipment for the flee

                                                 13. The amount shown is the amount of state match to our FY 2009 Sec 5307 grant.
 , installation of security cameras, and receipt of (2) replacement lift vans. Our project for new radio equipment should be completed at th
d week of September 2009.




 o cover operating expenses.




backed from the State of Michigan Extended purchasing contracts avialable to LETS. These soliciatitations were not included above. The a

athered to begin this process.
mponents in the existing vehicles. Contract between Bay Metropolitan Transportation Authority (BMTA) and Engineered Machined Produ
e is formal committment against the existing contract.


s. Of the six contracts awarded to vendors reported on Line 6, 36 purchased orders were written and reported on line 8. The remaining t




  re expected to be awarded in the next calendar quarter.
 l other projects are on schedule.

 tations and contracts awarded (line numbers 5 and 7). The dollar amount reported in January 2010 is the correct amount, despite it being




10, 2010. Cummins has delayed availability of 2010 Engines until July, 2010 after our production start date. New Flyer who is making the
2010 with the remaining buses delivered by June 29, 2010. An initial payment was processed and submitted on July 1, 2010. Contract wa


PACKAGE -DBE GOAL 4.31% 6/19/2009 BIDS RECEIVED ON SITE PACKAGE 7/1/2009 BIDS AWARDED ON SITE PACKAGE 7/6/2009 SITE/
ded on 10/19/2009 to Pember Companies. Construction will start in Spring, 2010. Project #2 is partial funding for the purchase of buses. T
account plan) costs. Total FTE equivalent of jobs retained is 275.94.




Number of projects put out to bid (contracts / purchase orders executed), (3) * Amount of ARRA funds associated with projects put out t
er Separator Repair , Automated Fence Gate System, facility Painting, Facility Digital Syurveillance System, Transit Bus Digital Video Surve
t be started until spring, due to the winter weather, and the other projects that were going on. Hopefully by late spring, everything will, a


he seven ARRA public art projects. Construction activities at North Hanley will start as soon as the weather permits.

 truction site once work begins.




versities of the City; purchase mapping software for a turn-key transportation management system including all components and related
urchase Order (Contract) for a small renovation project to our Gulfport Transit Center in the amount of $5,938. There were no solicitation

ehicles.
 in April 2010.




 ld allow the NCDOT to utilize existing vehicle contract options resulting from FTA compliant procurements and consultant/engneering ser


e response from the bus manufacture. The Security portion (1%) of this Grant has not been developed to the point of application. The Tra
 tween Item 2 and 5 is for Spare Parts which have not yet been ordered. The difference between Item 5 and 1 is $31,290 for the security t




uncil in September with purchase order requests for two buses. Other solicitations for contracts and purchses are on-going at this time.
s associated with off the shelf purchase for i.d. card system(3847.38)

ct was executed in the amount of $275,000. The amount of the second construction contract will be determined upon completion of the

 -Adding the solicitation for the Repaving at $150,000 -Removing the solicitation for the Real-Time Arrival System $610,899. We though
 week Team was giving the message that if the ARRA grant award was executed in August, the grantee did not need to submit a 1201-C re
se created no direct jobs.
board approval on August 13, 2009 prior to issuing contracts or purchase orders.
Light Transit Vehicles. RFP issued for final project on 2/8/2010. Direct job hours attributable to AVL project only at this time.

 ed, Council has approved to piggy back from that contract and we will be issuing a PO in the next couple of weeks.
pent for the one contract dealing with vehicle maintencance. After talking with FTA we are editing the report to refelct only actual hours
re in process now and movement on these projects should begin within the next month. Additionally the Western Piedmont Regional Tra


l Area TransitÆs (CATÆs) new Operations and Maintenance Facility. CATÆs existing 50 bus facility is over 30 years old and currently hous




 delivery due within 90 days. Sign posts will be ordered later and then the installation of posts and signs will create additional jobs. For th

ontract through National Bus Company.
eceived invoice from shelter vendor. Payment to shelter vendor occur within the next two weeks upon receipt of the invoice. Solar lighti




uly 30, 2010.




er), 1 small bus on order, bus shelters (some have been received), facilty rehab, shop and security equipment. Projects pending: Operatin




-floor American made ARBOC is included under this report. The order for vehicles has been placed and delivery and acceptance of vehicl
s grant represent the expenditure on the purchase of vehicles through Jan 31, 2010. A second amendment to this grant to this grant shal
ot have been procured without ARRA funding.
f award.
ruction activity to begin this month.
 o DRPA from the Philadelphia, PA-NJ-DE-MD UZA. Additional ARRA funding for this project in the amount of $5,538,924 is included in N




 t of award. One percent (1%) of the award under this grant has been directed to Transit Enhancements. The Transit Enhancement projec
 he project however, mobilization and procurement has begun. We anticipate construction to start this month.


 s their award was less than 25,000.
2009. Line 6: Contract (Job #) 6360.00 awarded to TLC on July 28, 2009. Line 12: Grantee is reporting zero job hours as of July 31, 2009.
TLC, $1,178,062. Line 4: Includes two contracts issued as noted in Line 2 and pending contract award for Bus Shelters with vendor RMCI i

duled for the end of March 2010.

 0.
holomew) on August 19, 2009. For this reason, no activity has occurred on this grant.
 acility to be installed at our central transfer point. This project was estimated to be $40,000 by the City's Facilities Department. As to oth




 s worked listed in line 12.


                                                               Funds Expended vs. Direct Job Hours Expended funds for the completed
enter. The batteries provide continuous power for critical systems and emergency back up for the rail stations and tunnel. The Traction P

etains indirect jobs. As a result, no direct jobs can be attributed to this grant.




cifically provided in the guidance: Question: What do I report about jobs? Response: You must report the direct, on-project job hours su
k (20 employees * 40 hours per week).




hat are funded in this base grant. The amounts "associated" with the solicitations include support task obligations such as engineering for


powered transit buses for replacement of those vehicles in the Suffolk County Transit fleet which are eligible under Federal Guidelines re
 tually, drawdowns will not begin until initial delivery of the asset.




 efinition for Item #12 no hours should be reported for the manufacuture of vehicles.


uses through an existing contract with Gillig Corp. The total cost of the 56 American Recovery and Reinvestment Act of 2009 (ARRA) fund
unties, between Little Falls, Herkimer, Utica, Rome, Oneida and Syracuse along route 5. Oneida County piggy-backed onto the formal com
nd Herkimer Counties. The Motor Coach Industries delivered two buses on April 15th, 2010. The buses has been put in service on April 30


uded in this report.

r next reporting period.
ect is estimated to be complet by May 2010.

lted in 15,288 work hours. The vehicles are under contract with delivery expected during April 2010. Upon receipt and acceptance we w

nstances, several solicitations were combined into one (1) contract. While in others a single solicitation my have resulted in multiple cont




s (vans), purchase of a service truck, facility upgrades, PM work for CY2009, purchase transit enhancements. These projects resulted in 14
nd payment will not be issued until the job information has been recived. Our $600,000 project has bids due on August 13th and we plan
ur remodeling projects, once the design work is complete we will go out to bid for the remainder of our projects. We expect everything to




r Contract and in Process: 25 40' Buses with an expected delivery in April 2010. Project Getting Underway: Operating Support (approved i

amount required to go out for bid.
ut to bid.
e. Both of these projects are helping improve efficiency and reduce overall operating costs going forward. This grant also is funding a new
 ects is $333,439.




vation contracts and we project closing this grant by the end of 2010.




d be coming from this resource and a portion would be coming from the Program of Projects funding. The total from this source would b
d be coming from this resource and a portion would be coming from the Program of Projects funding. The total from this source would b




 2010 but has not actually expended any funds to date. These vehicles were purchased using state term contracts awarded by the Ohio D




nstances, several solicitations were combined into one (1) contract. While in others a single solicitation my have resulted in multiple cont


a the Section 5311 program rules. Awards were made for 6 types of vehicles. One vehicle type was cancelled due to ambiguous bid specifi
9 Number of Contracts executed by Rural Transit Sub-Recipients: 19 Number of vehicles to be purchased with ARRA funding: 246 Numb
Gillig LLC with expected delivery 450 days from award on June 28th.
 direct jobs have been created as a result.

All five buses should be delivered before October 31, 2010.
replaced 27 year old diesel buses and two of the buses were for expansion services added over the last two years. The vehicles have been


 ng payroll hours.


ovided under this grant is 0, as funds were applied to existing contract awarded under Full Funding Grant Agreement (OR-03-0124). Quest
 This project was funded with 100% ARRA monies and awarded by the State. In the case of Q 13 and 14, we are reporting $0 because tech

otal ARRA Federal Transit Capital Assistance of $709,663.        OR-66-X003 was obligated on July 27th. OR-96X007 was obligated Augus

 be out of balance. However, this is simply a timing issue. Sub-recipients had not had time to bill and guidelines for reporting came out ve
first had a higher number than we report today. We have reconciled reporting, automated calculations, and provided further training and

s on line 4 is: Last reporting cycle we estimated dollars associated with solicitations reported on line 4. This reporting cycle some of thos
this grant.
this grant.

wo projects as of Jan 31, 2010. The August, 09 1201 data is incorrect and mistakenly included projects from the OR-66-X002 ARRA grant.
for construction, and bid document preparation. In addition to contracts for bus stop amenities (trash cans and benches) and 6 vans, ARR
65 stops will be issued in early March. Construction will be complete by November. The safety and security project has begun with an RF

here has been a budget adjustment reducing the amount committed for the purchase of buses from $1,520,000 to $1,003,565. The differ


otal ARRA Federal Transit Capital Assistance of $709,663.        OR-66-X003 was obligated on July 27th. OR-96X007 was obligated Augus




bmitted in July 2009 included the actual grant award for LANTA's van purchase. Some money remained after this purchase and it has now
bmitted in July 2009 included the actual grant award for LANTA's van purchase. Some money remained after this purchase and it has now

een expended prior to January 31, 2010 as no invoices have been received. Invoices are anticipated to start arriving in February 2010 from
 t 19, 2009. Construction is expected to begin in September and be completed by July 31, 2010.


ehicles or 'off the shelf" purchases. Projects being reported are the purchase of service vehicles and photocopy machine and paper.




nger for pre-productions of the three vehicles we requested to purchase. All specs for the vehicles have been identified and the vehicles a
nger for pre-productions of the three vehicles we requested to purchase. All specs for the vehicles have been identified and the vehicles a


ruction of Phase I. Phase I will be completed with funding from the state. As of this writing, Phase I of this project is at 95% completion.




 eague letter dated 10/20/09. These engines are being stored at the bus manufacturer's facility. The buses are not scheduled for assembl
vendors for cost estimates in an effort to prepare the grant application.
 our security project. We have solicited a project manager who is compiling the specifications needed to secure the building. ARRA funds
onstruction in July 2009. The pre-construction meeting was held on August 14, 2009. Construction is scheduled to begin October 2009.
 pring 2010, due to weather. For the second portion of this project, work has begun on the engineering & design for the RFP preparation.
pating the project will be completed on time.
eted within the next 60 days.

vertisement for bids for RVT's Garage & Office Project and bids were opened May 27, 2009. RVT awarded the following construction cont
oject and bids were opened May 27, 2009. RVT awarded the following construction contracts on June 25, 2009: General Construction $4,2


10 and Demolition services will follow. These contracts, once awarded, will commit the remaining grant funds.

.
y.




 4, 2009 and it was executed by the Mayor of Barceloneta on August 5, 2009. The Municipality will publish bids by August 15, 2009.
ntract for the construction of 30 bus shelters was signed on February 3, 2010 and the notice to proceed is for February 5, 2010




 vehicles which are the subject of this grant.
y
een received.

2009 and the formal bid in January 26, 2009. Bids are currently under consideration of the bid board. After the evaluation of the Board of
ame by March 2010.
 January 31, 2009.
1/12/2010. Trolley vehicle was awarded on 02/12/2010. The Municipality needs to wait 20 days before obligating contract due to State La
10 and bid is the next friday february 26, 2010.




 o the lowest bid due to the fact that it did not meet all requirements such as signing the required pre-bid "Buy America" Clause among ot
y.
  January 31, 2009.
 e been purchased and installed with ARRA funds.

this work which is a small part of a larger MBTA systemwide effort.




 (1) 28-passenger bus for expansion. The order for these vehicles totaled $651,305.00. SWRTA Piggy Backed on a Bid that was processed
 The State Paper, The Sumter Daily Item, and The Community Times. A Pre-Bid conference was held on January 7, 2010 at 2:00 pm. The c

facturing company for construction. Since this literally happened within the past two weeks, no labor hours have been associated with thi

of today, all contract funds are awarded but all are not reflected as of January 31, 2010.
ce.
 conducted a drawdown yet. We are also seeking to purchase from the Hybrid bus line item this period. We are seeking to perform a "pig

uary 2010 for the maintenace facility. To date no money has been expended. Preventive maintenance cost calulations are in the process

opment of draft project solicitation documents.
l needs as related to ARRA funds. This committee made recommendations to the full Board at it's February 11th meeting. ARRA projects
e Contract. That is why I have reported that there have been no contract solicitations even though we have incurred/obligated a significan




esign work is being completed, and it is estimated that these projects will be released for procurement this fall.
 cipated that work will be complete by April 2010.
y 2010.
 nd Southwest Tennessee Human Resources Agency (SWTHRA). SCTDD piggybacked on the contract of Mid-Cumberland Human Resource
 $4,205,911.00 is what the Department certified for the 5311 program as the Maintenance of Effort.

e than the report ending January 31, 2010 since MATA provided estimated costs. As of January 31, 2010, MATA reported the actual cost o




nsit system. Support vehicles and replacement vans were purchased on a State of Tennessee contract.
d were, no hours reported.
 ase. The production of the vehicles will begin within 8 months.
 cility is progressing with the building going up. JTA purchased 1 transit bus and manufacturing is starting in June 2010.

nuary. Jobs and hours should be reported in March associated with this grant line item. We have also issued a Purchase Order for ADA C




.00
 last week in time for the 8/16/09 deadline, but TEAM would not allow a submission based on the award date. After TEAM was modified
alled in January 2010 and fare boxes have been ordered but not recieved. we expect to have the buses in service by March 1, 2010 after f

e previously submitted amount of $1,619,236.00. These figures were given to us by the Tennessee Department of Transportation as a cor


projects that were either under contract or have been issued a purchase order.


ohnson City issued an RFP for which one bidder, National Bus Sales, was awarded the contract and we are purchasing from that contract.
evious 1201. The original number was an error.

 ed in Oct. 2009. Item 12 represents the total number of hours represented by the grant amount of $300,940 and not linked to expenditu




poration. The Mass Transit Board will take action to proceed during September 8, 2009 meeting. A purchase order will be completed pro
 Corporation for 12 buses. The delivery of the 12 buses is estimated in March of 2011. Additional comments: Jobs were sustained by usi

nt of contracts, is less than the amounts that was reported on 7/31/09. This was due to funds that were left over after the purchase of ou
ectric buses, nine new paratransit vans, ten new bus shelters, partially funding a parking lot expansion project (which includes security enh
d the scope of work on other solicitations is being developed. Anticipate all contract awards by Oct. 2009 and all funds disbursed by Dec.
ur agency has not created or retained any jobs under this ARRA grant.




 very: summer 2010.
 very: summer 2010.


 entailed a series of off-the-shelf purchases rather than a project in which a contract was awarded. Also, FTA grant TX-96-X008 was recen
 entailed a series of off-the-shelf purchases rather than a project in which a contract was awarded. Also, FTA grant TX-96-X008 was recen




ant. All funds expended were for the purchase of vehicles, with the exception of only a very small amount, $1,222, for preventive mainte
 wed by DOL before Amarillo City Transit can execute the ARRA Grant. On question #3, ARRA funds were awarded to the City of Amarillo
roductive local tax increases. The ARRA funds did not create new jobs and the City did not have plans to lay off employees or reduce pub
2,331,569; and 2) Preventive Maintenance (PM) - $1,300,000. Both projects were underway before the reporting period. One solicitati


tween the CVTD's urban and rural grants. $110,000 is the correct allocation for the this grant.




new buses for our 5307 transit fleet.
ocated to HOT lanes = $22,373,910; contract schedule for Board approval 09/17/09. Shelter bids to be issued in FY2010 (10/01/09). 09/09




ring service for bus stop improvement, hired a construction management to oversee contruction of ADA bus stops, and begun constructin




. Our agency has not created or retained any jobs under this ARRA grant.




 1 for the City of Tyler. Waiting for approval/award from FTA.
for the following projects within the next few weeks in the estimated amounts listed: 1. Replacement of 8 Paratransit Vehicles-$840,000
 s which are now being constructed with delivery estimated to be in 4 to 5 months, for the purchase of three electronic Genfare fare boxe
e contract at this time. The variance between the dollars reported on Line 2 and Line 7 is for an additional (option) bus buy that is conditi
l submittal for 7/31/09, an incorrect allocation was used for ARRA projects between CNG buses and the related supporting infrastructure

 purchase of 5 MDT devices under current contract for $5000. 2200 labor hours were completed under current purchased transportation

/23/2009 and eighteen (18) bids were received. A letter of intent was signed by Brazos Transit District and the General Contractor on 9/3

his reporting cycle. In addition, bus shelter amenities have been installed and project complete and invoices received from vendor.




sued on November 15, 2009. The proposals were opened December 15, 2009. Eight bids were received. Contractor interviews were held
m February 17, 2009 through September 30, 2010.
The City is also implementing City accounting systems to then award the contract and begin construction in February 2010.


 (mechanical, terminal and main office). While the contractor will be paid from our operations budget, some capital expenditures for inte
of our construction and renovations were assosciated with that grant TX90-X859. However, as we pursued those process we found funds
has been awarded and manufacturing is in progress; RFP has been issued for seamless fare system, pr-bid conference scheduled for end o




ered in late March. Awaiting information from the vendor with the number of hours associated with this purchase. The second contract is
s is entirely ARRA.        Line12: No direct jobs. The expenditures in line 3 are for indirect jobs (i.e. off-the-shelf hardware purchases)

 has reported 225 hours worked on building the fareboxes. Since the fareboxes have not been delivered to GRTC, it has not expended the
e buses which has an anticapted delivery of May 2010.




ds to utilize its FTA economic stimulus funds (ARRA - $1,284,112.00 to demolish existing and construct new bus shelters throughout the T
under the American Recovery and Reinvestment Act (ARRA) of 2009. The Division of Transportation agreed to use the majority of the fun




are related. Sound Transit expects to have its first drawdown under this grant in August.

y and therefore work was paid for with state dollars but journal vouchers have been done to move the federal dollars to the projects. Bec
 preservation work. The terminal projects included seismic work at four terminals (Vashon, Edmonds, Bainbridge and Seattle) and work

of Dec 14, 2009. The RFP has been developed and was advertised in January 2010, due in February and being awarded at MarchÆs Board




wer ($19,248,884) than what was reported in the July 2009 report ($23,061,105) because Sound Transit erroneously included the constru


ore work was paid for with state dollars but journal vouchers have been done to move the federal dollars to the projects. Because of this

nufacturer, Gillig in January, 2010. Production scheduled to start June, 2010.
 Buy for $45,940,537. There were no contacts associated with the PM project. Preventive Maintenance is performed with force account l
 ce. Preventive Maintenance and Operating Assistance performed with in-house labor, resulting in no contracts. Est. date of arrival of 1st

 his 1/31/10 report is lower than the 7/31/09 report because it is a correction. These items were mistakenly overstated in the 7/31/09 re

 work completed. The total of the purchase orders = $138,899.79 (avrg $389.08 per po). Each purchase order is issued on an "as needed"
ed. The total grant portion of the purchase orders = $173,809 (avrg $455 per purchase order). Each purchase order is issued on an "as ne
o 14,640 (own procurement $8,737 contractor $5,903) Line 12 hours revised to reflect own staff 265 hours and engineering 153 hours fo
red a pass through then the amounts would be the same as 7.

racts were awarded to complete the project. South Mount Vernon Park and Ride had one ARRA funded contract for design engineering an
ect. Kitsap Transit will be drawing down the funds shortly. (Submitted by Diana Shoemaker 9/9/09)


 the service Link Transit provides. This grant has enabled Link to purchased one parts delivery truck which replaced an ageing 1992 van, tw

 er buses (40' diesel and 40' HEV) in the other contract. This will be reflected in the next report. It is anticipated that Transit Enhancement
 umber of hours on line 12 is associated with this preventive maintenance project. The remaining 2 projects are under contract now. No f
  begin April/May 2010 with delivery by end of June 2010. Contract should be closed out by September 30, 2010.
 t were placed into service in July 2010.
 icles. These eight vehicles were purchased off of existing contracts previously approved through the solicitation process. We have receiv
 icles. These eight vehicles were purchased off of existing contracts previously approved through the solicitation process. We have receiv
wo mini-buses, and the staff vehicle are on order. These vehicles did not go out to bid. The bus that will be ordered will be on a piggy back
  n received. These vehicles did not go out to bid. The bus has been ordered on a piggy back contract with Sam Trans. Bids for the garage
 quipment; to date no contract has been awarded. Using pre-award authority, Everett Transit will charge preventive maintenance costs to
 ors and AVL euqipment. Using pre-award authority, we have expended $81,291 towards the enunciators and AVL equipment and have ex

 rement process using a best-value selection will be used to select the builder. Original tie up location has had initial structure review, ind


g comments on some 1201c reporting items so they may be translated to the 5311 program: 1) "total amount that has been committed"
m this bid.
4 options.The Oshkosh Transit System signed a PO in November, 2009 with New Flyer for 4 40' hybrid buses. First progress payment to th
 ect jobs. This is what the Wisconsin Dept. of Transportation told us as an explanation for the expenditures.
ect for $490,430 (obligated). We estimate that we will expend a total of $507,643 on this project.


   Lac Area Transit Manager on 2-16-2010
 rallelogram Lift will be issued 2/17/09.
  jects.

29.81 Our bids have come in lower than we have projected. I estimate we should have about $200,000 left over from our ARRA grant. I w

mount of the solicitations did decrease, based on the fact that Metro was planing on purchasing 16 Hybrid buses orginally and changed th

 purchase, labor only when we have them installed
 cts in Item 6. Most of the funds were spent on vehicles and a new Mobile Data Computer system. I am not sure of the jobs associated wi

 per the instructions within the help button on line 12 that reads, "Do NOT report the following infomation: 2) Hours worked in the manu

 ntract with the Gillig Corporation. We have not yet awarded a contact to Gillig.

ded the local share. The ARRA grant is WV-56-0001 and was supplemented by the grant WV-05-0018-01 which totaled $701,414. ($561,13

 unt of funds associated with solicitations on line 5 ($3,277,844) is less than the amount that you reported on 7/31/09 ($3,289,375). Sinc
 unt of funds associated with solicitations on line 5 ($3,277,844) is less than the amount that you reported on 7/31/09 ($3,289,375). Sinc




ree software were under the amount required for bidding.
 . Data is still being compiled.
ted a portion of the project. They have completed the schematic design, design development, and 90% of the site survey. We feel that w
 o create a building expansion. Additionally Pan Tran has contracted with a bus manufacturer for 3 replacement vehicles and 1 expansion


begins. 11400-114211- Support Vehicles: Project complete. 11400-114402-Fuel Tank: Currently waiting on plans from the architect. 11400
e to approve the draft agreement we submitted for review. The solicitation has been for buses.
 have been delivered), the construction of a six-bay garage/maintenance facility and the purchase of miscellaneous communications and s


 Street Transfer Station Improvements, shelters, a 16 passenger bus, a 6 passenger support vehicle, a 12 passenger bus, 3 26 passenger b
 request for bids was sent out and advertised and no bids were submitted. The City decided to move forward with making the buses in ho
 or the opportunity to add this information.

 n projects. This contract should only be reported as one. The contracted and spent dollar amounts do not change. These changes have be

                                          The FNSB Borough acknowledges that there is not a requirement to spend 50% of the funds by 9




MARCH 2010. THE 2010 GILLIG BUSES WILL GO ON LINE FOR PRODUCTION IN MAY 2010 AND EXPECTED DELIVERY DATE IS JULY 2010.

 r to September 1, 2009. The Fixed Route Bus specifications are completed and being reviewed, the IFB should be let prior to September 1
  nses meeting specifications. A second bid was released in January 2010. The bid responses will be evaluated and award recommended in




approval of the FTA, we reallocated 10% of the grant to operating expenses.

 e maintenance shop and the purchase and installation of a bus hoist. Ongoing projects include the renovations of the administrative and




 ating the number of jobs directly attributable to building a bus, when the buses are built next year. Mike Seither 479-575-6292


 e personnel and fuel. No direct jobs were attributed to the use of these funds for operational expenses.
HAN 9-4-2009.


 rly March.
 and-ride to begin in April thru June time frame.

997. The City of Bullhead City has received their vehicles and have been reimbursed $346,794. Cottonwood received their replacement ve
 further action pending FTA`s acceptance of the NEPA findings. The City of Maricopa park and ride lot site underwent a National Environ

 ed as of January 2010. This was reported incorrectly on the 8/16/2009 report. The funds are expected to be encumbered/committed by A
 s. The remaining projects will be issued request for proposals in March or April 2010 timeframe.

 o out for re-bid; completion date estimated by 9/30/2010.
 Rule for Estimating Job-Years Created by Government Spending (total grant funds divided by $92,000, multiply by 2080).
 Rule for Estimating Job-Years Created by Government Spending (total grant funds divided by $92,000, multiply by 2080).




contract is not listed as complete even though all grant funds have been expended. This is because the project is continuing using other
ndum of Understanding (MOU) that expire before the ARRA grants.




ntract and expenditures to report. The state of California's van order has been delayed due to a needed "buy American" waiver and other


ward pending completion of second amendment to Santa Rosa ARRA grant CA-96-X035.
e bid specification package is being prepared. Staff will be seeking authorization from the City Council in October or November to solicit b
t system and 1.17 FTE Operators on our non ADA fixed-route system. These jobs were created by $303,400 of spending by the City itself a

 atransit to fund part of contract with private provider for Gold Coast Transit ACCESS paratransit service. Multi-year contract originally aw
 y that is suggested to be used by the FTA & the Executive Office of the President Council of Economic Advisors. Line 12 has been changed
he reconfiguration of the maintenance area and the operations dispatch/ communications center. In addition, the LBT bus fleet has been e




es' purchases as well as FTA-funded buses purchased by other agencies and never used due to the economic downturn.           9/15/09 No cha

n-house. The SFMTA has reviewed Lines 3 and 12 and has made no revisions - the information is accurate.
e contracts out to bid that was reported on the 7/31/09 ($65,211,980) is incorrect û the discrepancy is primarily caused by: 1) per the com
2,000 utilized by the FTA. This variance explains the direct jobs per dollar expended by OCTA of 363.57 versus the expected jobs of 283.34
 period reporting. 2) amount of contracts out to bid reported this period are less than prior period reporting. 3) amount of funds in contr




ssue the PO around August 21, 2009. Once the PO approved, a contract will be signed and the funds committed. "ORIGINAL DATA IS COR
ssue the PO around August 21, 2009. Once the PO approved, a contract will be signed and the funds committed. "ORIGINAL DATA IS COR
s of December 31, 2009, no payments have been made, nor funds drawn on this grant. There are no job numbers to report for this report
s of December 31, 2009, no payments have been made, nor funds drawn on this grant. There are no job numbers to report for this report




hase of up to 132 Gillig buses. The only project remaining open is for the 40' and 35' buses.
hase of up to 132 Gillig buses. The only project remaining open is for the 40' and 35' buses.

d in February 2010, guidance was received from FTA Region IX staff that only contracts advertised for bid should be counted. So, for the r

are projected to be under contracted by March 1, 2010. Grant funds are being use for administrative purposes until projects are fully und




e purchasing of seven (7) buses. Line entry is due to begin in December of 2009, and the buses will be delivered in Spring of 2010. Line #1
 purchasing of seven (7) buses. A protoype bus has been built and delivered. Remaining buses are due to arrive between 2/14/10 and 3/
 here wouldnÆt have been any state funds available to use for these projects. We would have applied for other federal funds (formula 53
a calculates to a higher than expected 1.44 direct jobs per dollar expended.




 r is a $17,000,000 project using other FTA and local Match funds. As construction projects progress work is billable by work order, which
 r is a $17,000,000 project using other FTA and local Match funds. As construction projects progress work is billable by work order, which
eventative Maintenance (11.7A.00) portion of this grant.




ours.                                 The second project, rehab of pedestrian plaza pedestrian access and walkways, was advertised for
Project #1 to pay off buses, was awarded, underway, and completed, and since it is a bus loan payoff, the data is correct as submitted 8/1
Project #1 to pay off buses, was awarded, underway, and completed, and since it is a bus loan payoff, the data is correct as submitted 8/1

The two other project had some delays. It is expected that these projects will begin sometime in April/May.




ndum of Understanding (MOU) that expire before the ARRA grants.




ved contract for $1,186,987.00. The buses are not expected to arrive until October 2010, at which time we will attempt to receive inform
ved contract for $1,186,987.00. The buses are not expected to arrive until October 2010, at which time we will attempt to receive inform




een received, the City will exercise the options with New Flyer for the vehicles. This is anticipated to be included in the next update.
t originally awarded by Omnitrans. Transit and Fleet Managers will be travelling to New Flyer in March for the pre-award inspection and

expended in this grant have been for vehicles, which includes only hours worked in the manufacturing of vehilces. These hours are not co
 tenance expenses for project 11.7A.00 in grant.
expended as of January 31, 2010 represents eligible preventive maintenance expenses for project 11.7A.00 ; funds expended on purchase
EVILERY WILL BE IN DECEMBER. PAYMENT TO THE MANUFACTURERS ARE DUE AFTER DELIVERY AND ACCEPTANCE OF VEHICLES. THE INT




committed to bus purchases in the fiscal year 2009-10.

states funding help us complete the procurement.

ontracts that might result from these solicitations. Instead ARRA funds were spent for RT labor. There are no contracts or solicitations as
be expended on the contract for construction of a new bus facility. IFB will be relaesed 8/17/2009. The ARRA funds will be expended wel
ll be expended on the contract for construction of a new bus facility. The solicitation is complete and Edge Construction was the successf
 ty.




 e, we would have used Transportation Development Act funding for the local match portion of the vehicle purchase and for the operating
sponse vans.


 over the fuel islands as well as replacement of the bus shelters.




. No funds have been expended on this project to date. All funds are being used to purchase vehicles. BCAG is piggybacking on SamTrans


ABI production schedule is included in our TEAM report for this project.


or that reason RTA did not include a solicitation amount or number of contract. RTA is in the process of purchasing one vehicle through pi

Progress on these projects is as follows: ò Buy replacement buses û the purchase of buses was originally scheduled for February 2010, bu

h Council approved the purchase of two (2), up to 27-feet, CNG Cutaway vehicles. City of Redondo Beach is in the process of acquiring tw
e of work and contract, which will require a formal bid process. We anticipate in December 2009 the formal bid process for phase 2 will b
oject. CDOT staff have taken on the additional oversight responsibilities as a function of their current jobs.




 fixed-route service hour reduction in 2010. The reduction in service hours reduced the amount of eligible Third Party Capital Cost of Con

. Amount shown in #14 is the actual cost of the project, which was completed under budget.




tor in the state. Purchase orders to effect these procurements have yet to be issued.


 sign work was done related to the canopy system. It is anticipated that site improvements will begin in the first quarter of 2010.
e cycled through the repowering process.
cumulative since beginning of project.




f projects that involve external solicitations. The balance of $1,030,000 funds a single project for track repair to be performed by WMATA




r April. Hence, the reason for the revised numbers to questions # 8 and 9.

rs and the current quarter will reflect a substantial increase in expenditure. Less than 250 hours was billed prior to January 31st.
design and testing of the guideway rail hangers has begun, with no direct job impact as of July 31, 2009. ò Alternative Compound Hanger
erns with the difficulty of installing the units because the rail layout is different throughout the guideway. Over the past couple of month
 Guideway Rail Hangers have been delivered and installation is progressing. 2. Did you run into any “road blocks”, or are you on track w
e on your project this month? We have received the final shipment of the ground and signal rails, and staff will schedule the installation o




ant deadlines are met or bettered. SFRTA has determined that running our own procurement is the preferred method of locomotive proc
ocurement period will be sixty (60) days. The estimated Notice of Award to the manufacturer will be in late April early May. All activites a
 ortium solicited to multiple agencies to bid and awarded one contract. Pricing is in accordance with the Florida Transit Association Poole
 ortium solicited to multiple agencies to bid and awarded one contract. Pricing is in accordance with the Florida Transit Association Poole


as follows:   1) Ravenswood Facility Construction: Staff coordinated with Gannett Fleming, Inc. to develop a facility concept scope. The r




Commissioners meeting; their next meeting (which we got on the agenda for) is not until next Thursday night 20 August, and that is after

 ortium solicited to multiple agencies to bid and awarded one contract. Pricing is in accordance with the Florida Transit Association Poole
 ortium solicited to multiple agencies to bid and awarded one contract. Pricing is in accordance with the Florida Transit Association Poole

awn down through ECHO. A payment of $146,896 was sent to the contractor on Jan 27, 2010.




the public art object have been issued.
1 û THEREFORE, THERE WILL BE A VARIANCE BETWEEN THE TWO REPORTS:




ant deadlines are met or bettered. SFRTA has determined that running our own procurement is the preferred method of locomotive proc
ocurement period will be sixty (60) days. The estimated Notice of Award to the manufacturer will be in late April early May. All activites a




o be selected in September 2009.
services. The administration services consultant is under contract while negotiations are underway for A&E. For operating, $38,017.35 ha

 Hybrid buses. We expect that the upcoming major projects under ARRA will generate and sustain jobs. These are: 2 Hybrid buses and AV

ot now reflect any activity for items 4 and 5.

stall automated stop announcement hardware in 17 vehicles and 12 hours to install automated passneger counting hardware in 8 vehicle
d by ARRA grant.




. The operations and maintenance of CCT is provided through a five-year contract, with annual renewal options for five additional years, w
ontract, with annual renewal options for five additional years, with Veolia Transportation. The term of the fifth year of the contract is 7/1

elated to the purchase and delivery of the 30' passenger vehicle will be reported next quarter. Expect to take delivery of vehicle during the

down. We anticipate reporting this information on the next 1201c report.
 ry, 2010 for approval. An amendment is currently pending approval by FTA. #13- Additional information: The amount reported is the am


s PM function. No jobs were created or saved through this in-house PM function. However, solicitations for other projects are due to be i
nd the purchase of ten 15-passenger vans. The two service vehicles have been delivered and paid for. As of Jan. 31, Douglas County had n




 the mobility challenges this type of growth creates, Guam plans as part of the comprehensive effort to expand fixed route and paratrans
de bus procurement management support is currently being reviewed by all involved parties. When the MOA is finalized and signed, DPW

 Telephone: 808-768-8375), inquired with New Flyer to provide the estimated total number of hours associated with direct jobs attributed

urs worked by State employees which are paid for with State funds.


artial) and (18 whole) 60 foot low floor heavy-duty articulated hybrid diesel buses with New Flyer of Amercia Inc. executed on January 5,


sting contract issued by the Minnesota Department of Administration, with approval from Iowa Department of Transportation/Office of P
d levles of receipts, while the formula payouts included in #14 were based on actual tax receipts, which turned out to be considerably les

d levles of receipts, while the formula payouts included in #14 were based on actual tax receipts, which turned out to be considerably les

cable will also be recorded on the next report. DART has a contract for bus shelter installation but has not issued a task order. The thre
cable will also be recorded on the next report. DART has a contract for bus shelter installation but has not issued a task order. The thre




urchase up to ten additional buses from this RFP. The purchase order is scheduled to be issued in March of 2010.
ded and grantee requests FTA to close this grant. Mary Horst July 2, 2010




e contracts shortly thereafter - most likely in early March.




 roved and we do not want to move forward on these projects until we have a difinitive answer as to whether or not these funds will be a

 their useful life. As a result of this investment, the transit agency will be able to offer public transportation service that is safer, more rel




that contract on February 24, 2010.




 k) off an existing bus procurement contract by another transit agency. Contract award for bus purchase is anticipated prior to September
 n "Options" assignment of a MARTA (Atlanta, GA Transit) contract. The obligated amount for buses is $3,240,000. Estimated bus delivery
ons, and continued with the location layout work. As of the end of January 2010, this activity is about 4% complete, although the portion
gns for the signal locations, and continued with the location layout work. However, as of the end of January 2010, the part of the signal w




 8, 2010.


On # 13, there was a typo on the last report. This report has the correct number.




 0, project complete; Acquire Communication Equipment, $9,902, project complete.




We were congratulated verbally by the state that the grant was awarded before 7/31. So I am not sure if I need to fill this out this time aro




 ere opened last week and the contract has not been awarded. Thus far, no funds have been obligated in the ARRA grant, but we plan to h
23,727. An ART ManLift was rented for $284 and the concrete was installed for $999. The concrete installment resulted in 10 hours of dire
 funds into our grant. Our number of contracts is lower due to the fact that the work of one will be finished in the next quarter and will b




urchasing to begin advertising for bids within the next month.




we are preparing for our peer review. The following dates for this project are: 9/16/09 Design Development, 11/12/2009, Construction D
 be within the program guidelines. We are awaiting FTA concurrence to proceed with Construction Document phase and Bidding/Negotia




truction to the other older FTA grants first. On 7/16/09, we submitted our categorical exclusion checklist for the Highway 41 P&R facility
k and Ride that are allocable to the ARRA grant (which is 32% of the $632,658 project). A budget revision to the ARRA grant increases the


nal for our of round, inspect & reuse cam and lifters. Rear gear train, replace gear idlers and shafts, cluster gear and crankshafts. Main and
the project will be completed within 18 months.
 make award mid-April, 2010, and will enter into a contract for construction toward the end of April. In response to question 13, FRTA wo
er; but no solicitations, contract awards or direct labor hours charged to projects as of 7/31/09.
 ary Special Project" employees from local labor unions for the tunnel signage project (including carpenters, signwriters, sheet metal work


ycle Parking Facilities, Bus Stop Enhancements and Silver Line; (c) material procurements underway, and (d) Silver Line - Essex Street cons
and bicycle parking enhancements, and start the procurement and union hiring process for a right-of-way fencing project.




r for the Water St facility went out on February 1, 2010, bids were received on Feb 12th, and a contract will be signed in time to obligate a
 This amount differs from the original report submitted on 8/13/09. There have been no state expenditures for these activities for this re




The project was not executed in time to require a 1201 report during this reporting period. Reports must have been executed no later tha




in March
ement underway for Bus Facility Rehabilitation project. Silver Line (Ramps and Areaways) project advertised and bids opened; anticipate
burg double track and bus facility materials, and hire 19 "Temporary Special Project" employees for the bus facility rehabilitation project.




                                         Line 6: Contract awards for 12 contracts associated with the State's purchase order and one cont




d for delivery in April 2010.
rd cameras for the entire fleet of buses.
ous support equipment for the fleet of 28 buses to include cameras on board all buses and associated spare parts for the buses.

our FY 2009 Sec 5307 grant.                                                                                14. The amount show is state m
uipment should be completed at the end of February 2010. The upgrade to computer accounting software will be completed in March 20




ns were not included above. The above solicitations include $34,000 for mini-van conversions to included ramps for wheelchair passenger


 and Engineered Machined Products (EMP) was awarded and the mini-hybrid components were ordered from EMP. The other sub-recipi




ported on line 8. The remaining two contracts solicited resulted in one award and one contract each.




e correct amount, despite it being lower than the previous report.




ate. New Flyer who is making the buses will include all labor hours in the finished product therefore no labor hours have been included to
 itted on July 1, 2010. Contract was then completed and closed by August, 2010.


N SITE PACKAGE 7/6/2009 SITE/ UTILITY PACKAGE SUBSTANTIALY COMPLETED Dec-09 IFB ISSUED UNDER BEST VALUE FOR BUILDING (P
nding for the purchase of buses. The money will go towards 1 bus. The contract for project #2 was awarded to Gillig Corpration on 11/02/




associated with projects put out to bid (total accrued), $831,184 * Number of projects in which work has begun, (If vehicles ordered, bu
m, Transit Bus Digital Video Surveillance System, Transit Bus Transmissions, Engines and Differentials.                    One Project
ly by late spring, everything will, at least, have a contract or a purchase order issued for all the projects.


her permits.




uding all components and related implementation, training and support services; purchase communications system to upgrade into an in
$5,938. There were no solicitations/bids involved; however, quotes were received. Funds for this renovation project have not been expe




nts and consultant/engneering services. This represents 3 of the contracts noted included above. #5. The associated budget items for co


o the point of application. The Transit Enhancement portion (1%) is yet to be awarded as an ALI. The PO for the 5 hybrid buses was issue
and 1 is $31,290 for the security training that is TBD.




urchses are on-going at this time.


termined upon completion of the bid opening which is taking place February 17th and the bid review process.

val System $610,899. We thought we were going to be able to use an existing contract for the purchase of the Real-Time Arrival System.
did not need to submit a 1201-C report. But we later learned that this is not correct. TEAM was reprogrammed over the weekend to acce
oject only at this time.

e of weeks.
report to refelct only actual hours spent on the one contract. Line 12 now reads 155 hours. In talking to the maintenance supervisor and
 e Western Piedmont Regional Transit Authority operates both urban and rural service over a four county area and as a result we receive


er 30 years old and currently houses approximately 90 buses and support vehicles. The new Capital Area Transit Operations & Maintenanc




 will create additional jobs. For the $20,000 spent a new maintenance technician was hired and will work full-time for both our urban and


receipt of the invoice. Solar lighting RFP will be issued next week and expect to order and receive solar lighting equipment and materials




ment. Projects pending: Operating Assistance (grant amendment pending) and bus rehabs. Overall through 1-31-10 the work hours assoc




delivery and acceptance of vehicles is anticipated by September 30, 2009.
ent to this grant to this grant shall be submitted to reflect funds reallocated for opertations. Total amount of funds to be reallocated sha
unt of $5,538,924 is included in NJ-96-X001.




. The Transit Enhancement project will be completed by the end of this calendar year.
month.




zero job hours as of July 31, 2009. The Notice to Proceed (NTP) has not been issued and work has not commenced as of this reporting per
 r Bus Shelters with vendor RMCI in the amount of $1,106,076. Line 12: Grantee reporting zero direct jobs this reporting period. Work th




's Facilities Department. As to other projects, we are working with a vendor to purchase 2 smaller buses off of a piggyback contract and w




xpended funds for the completed contract are reported above. Cumulative direct job hours for all NY-56-0002 contracts are also reported
 ations and tunnel. The Traction Power Batteries are located at each power substation that provides traction power for the railcars. The




the direct, on-project job hours supported by Recovery Act funding that were worked by the reporting cut-off date. An example of a direc




bligations such as engineering force account, TA Labor and consultant construction management.


gible under Federal Guidelines regarding age or mileage.
vestment Act of 2009 (ARRA) funded buses is $24,355,788. In addition, $75,000 of NY-96-X017 funds will be allocated to NFTA administra
piggy-backed onto the formal competitive bid the Greater Cleveland Regional Transit Authority (GCRTA). The GCRTA sign of the options to
has been put in service on April 30 2010.




pon receipt and acceptance we will be closing out this grant.

my have resulted in multiple contracts.




ents. These projects resulted in 14,928 work hours. The following projects are in process: Purchase of 4 support vehicles (delivery in Febr
s due on August 13th and we plan to award a contract by the end of August.
 projects. We expect everything to be completed early next year. The job information only accounts for completed projects.




ay: Operating Support (approved in Feb. 2010).




rd. This grant also is funding a new admin/operating facility which will allow us to bring all transit under "one roof" which should have a d
 he total from this source would be $82,500. Note regarding question 13/14 - due to ARRA funding we have now committed $1,083,000 o
 he total from this source would be $82,500. Note regarding question 13/14 - due to ARRA funding we have now committed $1,083,000 o




m contracts awarded by the Ohio Department of Transportation for these two types of vehicles (ODOT Contract #252-08 and #248-08).




 my have resulted in multiple contracts.


elled due to ambiguous bid specifications and the award for 2 vehicles types is pending. A total of 10 contracts (P.O.Æs) were awarded du
ed with ARRA funding: 246 Number of Purchase Orders issued to vendors: 40 Number of vehicles on order: 241 (98%) Associated cost fo




two years. The vehicles have been received, paid for and contracts are completed.




t Agreement (OR-03-0124). Question 12 - The total number of hours associated with direct jobs attributed to this grant is 0; per instructio
 we are reporting $0 because technically the grant is all Federal and no State funds are being used.

  OR-96X007 was obligated August 11th.         Driver Break Room -. The project remains ahead of schedule with the facility about 90% com

delines for reporting came out very late. When the report due in February is completed, we expect the factors to be in balance with expe
and provided further training and technical assistance to subrecipients to accurately show contract dollar amounts. Original estimates we

 This reporting cycle some of those solicitations became contracts. The contracts were awarded under the originally estimated amount.




 om the OR-66-X002 ARRA grant.                                                                               This grant has funded 19 proj
 ans and benches) and 6 vans, ARRA funded work such as preventative maintenance and engineering (bus stop design) is underway.
urity project has begun with an RFP for a turnkey camera system for facilities and onboard buses to be issued in April. The purchase of 6 v

520,000 to $1,003,565. The difference between the two numbers of $516,435 has been reallocated to Operating Assistance as 10% of th


  OR-96X007 was obligated August 11th.         Driver Break Room -. The project remains ahead of schedule with the facility about 90% com




after this purchase and it has now been accounted for.
after this purchase and it has now been accounted for.

tart arriving in February 2010 from the contractor. The amount of funds listed in line 3 is an ESTIMATE of funds for the rebuild of bus #80




otocopy machine and paper.




been identified and the vehicles are expected to go on line in May 2010. The purchase order for these vehicles was sent on March 19, 20
been identified and the vehicles are expected to go on line in May 2010. The purchase order for these vehicles was sent on March 19, 20


his project is at 95% completion.




ses are not scheduled for assembly until summer, 2010 at which time we will be able to report on direct job hours.

 secure the building. ARRA funds will be utilized within the next few month as the project progresses. We are piggybacking off KVWV for
heduled to begin October 2009.
& design for the RFP preparation. It is anticipated to award construction contracts mid Spring 2010 with the work to begin shortly therea




ed the following construction contracts on June 25, 2009: GC $4,288,000, EC $1,060,000 and Fire Protection $235,540. Funding from this
5, 2009: General Construction $4,288,000, Electrical Construction $1,060,000 and Fire Protection $235,540. RVT awarded contracts on O


t funds.




blish bids by August 15, 2009.
 s for February 5, 2010




ter the evaluation of the Board of the proposals submitted they will issue the official notice of the bid award by the end of February 2010
obligating contract due to State Laws. Paratransit vehicle still in evaluation.




d "Buy America" Clause among other requirements. Contract process will continue as soon as a court ruling is issued.




acked on a Bid that was processed and submitted for Solicitation by BCDRTMA, and the contract was awarded to National Bus Sales on Fe
 anuary 7, 2010 at 2:00 pm. The cut-off date for questions was 1/19/10, and the Bid Opening was held on 1/28/10. SWRTA received the

urs have been associated with this request to date. This grant is also being amended in order to incorporate the operational apportionme




 We are seeking to perform a "piggy back' procurement. No job creation associated with the current purchases because these items were

ost calulations are in the process and have plans to draw down funds before February 28, 2010.


ary 11th meeting. ARRA projects will begin during the next reporting period.
ave incurred/obligated a significant portion of the ARRA award. We are anticipating purchasing one more cutaway vehicle, vehicle locato




his fall.
Mid-Cumberland Human Resources Agency with Mobility Transportation for which the RFP was issued on 3/12/2009. POÆS for 14 vehicle


0, MATA reported the actual cost of the three contracts which is less than the previously reported estimate.




g in June 2010.

ssued a Purchase Order for ADA Compliant Shelters. The funds reported are for the manufacturing of the shelters, therefore no job hours




 d date. After TEAM was modified on 8/18/09, we were able to submit the report.
 n service by March 1, 2010 after fare boxes have been installed and ARRA emblems and other striping has been placed on vehicles.

artment of Transportation as a correction to the previous amount entered which was incorrectly estimated for the original 1201 C report.




 re purchasing from that contract.


0,940 and not linked to expenditures.




 chase order will be completed promptly.
ments: Jobs were sustained by using the 10% from the ARRA grant for operational expenditures including wages, parts, fuel, etc.

  left over after the purchase of our vehicles. There was $111,309 left under vehicle purchase that we did a budget amendment to move t
 roject (which includes security enhancements) and performing preventative maintenance on existing buses and vans.
 9 and all funds disbursed by Dec. 2009.
o, FTA grant TX-96-X008 was recently amended and is awaiting formal FTA award and execution. That grant amendment was formally sub
o, FTA grant TX-96-X008 was recently amended and is awaiting formal FTA award and execution. That grant amendment was formally sub




 nt, $1,222, for preventive maintenance.
e awarded to the City of Amarillo on August 27, 2009. On question #12, this is the number of hours that the mechanics and utility worker
o lay off employees or reduce public transportation services. The City will expend the ARRA funds for Preventative Maintenance, 10% for
he reporting period. One solicitation was issued for the BMT on 9/15/2008. One contract was awarded on 12/03/2008. The estimated am




sued in FY2010 (10/01/09). 09/09/09: question why job hours reported and no money expended? This is a timing issue. Job hour data ar




A bus stops, and begun constructing ADA bus stop improvements.




f 8 Paratransit Vehicles-$840,000 2. Replacement of Pick-Up and Service Trucks-$90,000 3. Purchase of Mobile Lift System-$30,000
hree electronic Genfare fare boxes which have been received, for the purchase of a mobile lift system with delivery expected to be in 2 to
nal (option) bus buy that is conditionally under contract, but no notice to proceed has been issued to date. VIA will not incur any substanti
 related supporting infrastructure and fueling station. The correct entry for 7/31/09 should have been $15,834,746. Since 7/31/09, VIA ha

current purchased transportation contract with 2 additonal vehicles/drivers, yielding purchased trips of $50812.

nd the General Contractor on 9/30/2009. Attorneys for Brazos Transit District and the General Contractor are negotiating the final terms

oices received from vendor.




 Contractor interviews were held December 23, 2009. The most responsive bid came in approximately $300,000 over the amount of ARR

n in February 2010.


some capital expenditures for internal fixtures are from the ARRA funds. The second contract is regarding fence restoration that insuranc
ed those process we found funds were required for equipment and fixtures so once our renovation and consturctions are underway and c
id conference scheduled for end of February 2010.




 purchase. The second contract is a result of a change order for bus shelters. A portion of this will be expended through this contract and
 the-shelf hardware purchases)     Lines 13-14: State share of total costs was projected to be 4% but no state funding was ultimately awar

 to GRTC, it has not expended the funds.




new bus shelters throughout the Territory. Engineering plans and specifications have been developed as well as Requests for Proposals (R
reed to use the majority of the funds to demolish and reconstruct bus shelters throughout the Territory and to purchase and install new b




ederal dollars to the projects. Because of this #14 was answered as zero.
Bainbridge and Seattle) and work on pile/pavement at Vashon was anticipated to be added in by amendment. The latter was not include

being awarded at MarchÆs Board meeting. The schedule is still set to begin operations in Sept or Oct 2010.




 erroneously included the construction work for the Tukwila Commuter Rail Station project. This project is currently in final design only, t


s to the projects. Because of this #14 was answered as zero.


 is performed with force account labor. One contract was solicited and awarded on the Bus Buy Project. Contractor: Daimler Buses North
 ntracts. Est. date of arrival of 1st bus is 12-APR-10. Est. completion date of all 47 buses is 30-JAN-11. Grant amendment still pending FTA

 enly overstated in the 7/31/09 report and are now corrected with this report.

  order is issued on an "as needed" basis. The remaining two contracts were for work related to C-TRAN's CCTV Security Camera Project a
 rchase order is issued on an "as needed" basis. The remaining eight contracts were for the following projects: (1) purchase of twelve Par
ours and engineering 153 hours for a total of 418. Line 9 reflects $ expended to engineering $5,904.


 contract for design engineering and construciton management. The project will be completed in April. 2010.




ch replaced an ageing 1992 van, two one-ton plow trucks to replace two (1994 & 1995) plow trucks; both completed. Replace shop lightin

cipated that Transit Enhancements will be completed by the fall of 2010. LInes 5, 7, and 9 are correct and reflect the amount of funds asso
ects are under contract now. No funds have been expended against these 2 contracts as of January 31, 2010, therefore no dollars or hour
30, 2010.

 icitation process. We have received the 3 DAR vehicles. Because of factory production backlogs, we should receive the five buses August
 icitation process. We have received the 3 DAR vehicles. Because of factory production backlogs, we should receive the five buses August
 be ordered will be on a piggy back contract with Seattle Metro. Hopefully, in the next week or so the bus garage roof repair and the GPS
 th Sam Trans. Bids for the garage roof repair and GPS system are scheduled to go out in February.
e preventive maintenance costs to this grant for work performed between October 2008 and July 31, 2009 for its fixed route fleet. The nu
 s and AVL equipment and have expended the full amount of $862,285 for the Preventive Maintenance work completed. The number of h

as had initial structure review, indicating potential constraints that require further review. This has resulted in changes to project schedul


mount that has been committed" in line 2 is defined as that total subaward amount that WisDOT has under contract with grant subrecipie

uses. First progress payment to the vendor made in December for $140,360. Echo drawdown for these funds occured on 1/8/2010. Direc
res.




left over from our ARRA grant. I would like permission to use these left over funds/grant money for more security cameras and another B

 id buses orginally and changed that contract to 14 hybrid buses. The buses purchased (funds expended) as stated in Question 3 were pur


not sure of the jobs associated with that.

on: 2) Hours worked in the manufacture of vehicles". Because this grant is for the manufacture of vehicles, no hours were reported on li




which totaled $701,414. ($561,131 federal share and $140.283 local share) The project total was $1,010,753. The project is complete.

 ed on 7/31/09 ($3,289,375). Since amount should be reported on a cumulative basis, the total amount reported at the end of January sh
 ed on 7/31/09 ($3,289,375). Since amount should be reported on a cumulative basis, the total amount reported at the end of January sh
 of the site survey. We feel that we are on track for this project and will continue to work on it in a timely manner.
acement vehicles and 1 expansion vehicle. The vehicles have been contracted, but work has not begun yet.


on plans from the architect. 11400-114207 and 11400-114208- ADP Hardware/Software: Projects complete. 114-114209- Camera/Securit

cellaneous communications and security equipment for public transportation providers throughout the State of Wyoming. Request for P


2 passenger bus, 3 26 passenger buses, bus stop signs, replacement computer hardware, a replacement copier, seven on board security ca
 ward with making the buses in house. We have initiated that process now. The job hours reported here are from September to Jan. and a
 ot change. These changes have been reflected in this report.

 nt to spend 50% of the funds by 9/1/2009. - ACR




DELIVERY DATE IS JULY 2010.

hould be let prior to September 1, 2009.
uated and award recommended in February 2010. An invitation to bid was opened in January 2010 for Video Surveillance Systems for all




vations of the administrative and maintenance facilities. An architect has been selected for the renovations and coordination will begin s




 Seither 479-575-6292


s.




ood received their replacement vehicles and will be seeking reimbursement in February 2010. The Helping Hands Agency has received the
 site underwent a National Environmental Protection Agency (NEPA) evaluation that was submitted to the Federal Transit Administration

o be encumbered/committed by April 2010 as stated above.
multiply by 2080).
multiply by 2080).




 project is continuing using other funding sources. Finally, although the grants funds were expended by March 31, 2010, closeout was de




"buy American" waiver and other issues at the state level.
n October or November to solicit bids.
400 of spending by the City itself and will be reimbursed in the future with ARRA funds.**                           Have entered into a

  Multi-year contract originally awarded in July 2008.
dvisors. Line 12 has been changed to reflect 11,239 hours associated with direct jobs attributed to this grant. Line 3 remains the same wit
dition, the LBT bus fleet has been enhanced with refurbished passenger seats, wheelchair securements (where appropriate), security came




omic downturn.     9/15/09 No change since last reporting period

 te.
rimarily caused by: 1) per the comments in the 7/31/09 report, a revision was made to not consider preventive maintenance as a contrac
 ersus the expected jobs of 283.34 derived by the FTA. The original data reported by the OCTA is correct.
rting. 3) amount of funds in contracts in which work has begun reported this period are less than prior period reporting. The above three




mmitted. "ORIGINAL DATA IS CORRECT" Contracts were awarded prior to 07/31/09. We are piggybacking the ARRA bus purchase on a c
mmitted. "ORIGINAL DATA IS CORRECT" Contracts were awarded prior to 07/31/09. We are piggybacking the ARRA bus purchase on a c
numbers to report for this report period. February 6, 2010
numbers to report for this report period. February 6, 2010




d should be counted. So, for the report submitted in February 2010, only the construction contract for the Operations Control Center, wh

rposes until projects are fully underway. No grants funds are allocated to pre-production or planning work for ARRA projects.




elivered in Spring of 2010. Line #12 has been corrected to reflect actual hours spent by TTS staff while working on the procurement of the
to arrive between 2/14/10 and 3/31/10. Line #12 reflects actual hours spent by TTS staff while working on the procurement of the seven
or other federal funds (formula 5307), or our local tax (TransNet funds).
rk is billable by work order, which have a ceiling on the amount to be paid for the work (identified on the work order). The Contractor sub
rk is billable by work order, which have a ceiling on the amount to be paid for the work (identified on the work order). The Contractor sub




 nd walkways, was advertised for solicitation of A/E design services on January 18, 2010, and will commit and expend $99,189.
he data is correct as submitted 8/15/2009.
he data is correct as submitted 8/15/2009.

May.




we will attempt to receive information from the bus manufacturer as to the total number of hours associated with direct jobs. The secon
we will attempt to receive information from the bus manufacturer as to the total number of hours associated with direct jobs. The secon




 included in the next update.
for the pre-award inspection and the vehicles are scheduled for assembly in July 2010.

f vehilces. These hours are not considered direct hours for the grantee. Amended 3/1/10: Inserted 5,824 hours in Item 12.
 00 ; funds expended on purchase of ADP Hardware 11.42.07, funds committed via POs issued for 11.42.11 Support Vehicles. Line 3 - Amo
 CEPTANCE OF VEHICLES. THE INTERMODAL TRANSIT CENTER HAS THREE CONTRACTS ASSOCIATED TO THE PROJECT. THIS PROJECT HAS G


                                          Note: The jobs reported for our preventive maintenance projects include 'in house" jobs.




are no contracts or solicitations associated with this labor.
 ARRA funds will be expended well before the ($30M est.) construction contract is completed.
dge Construction was the successful bidder. The ARRA funds will be expended well before the ($30M est.) construction contract is comple




cle purchase and for the operating assistance. Note: The correct information has been provided including #4 - Modified to add "piggybac




CAG is piggybacking on SamTrans contract number 09-SAMTR-M-001.




purchasing one vehicle through piggybacking. Atascadero is in the process of purchasing two vehicles through state contracting.

y scheduled for February 2010, but a revised date for purchase is May 2010 û CCTS staff has completed a new paint scheme for DAR buses

ch is in the process of acquiring two CNG Cutaway vehicles for Beach Cities Transit replacement fleet. Authorization for purchase of a thir
rmal bid process for phase 2 will be completed and awarded. 9/3/09: Correction of 8/21/09 data - 40 hours of Administrative staff time
bs.




ble Third Party Capital Cost of Contracting (CCC) for 2010. Under the current ARRA grant application, the City has obligated approximately




                                                         13. Information reported for Transit Capital Assistance in FTA Grant CT-96-X003.


the first quarter of 2010.




epair to be performed by WMATA forces.




ed prior to January 31st.
 ò Alternative Compound Hanger ò Three Hanger Configuration for the switches; ò Two Hanger Configuration for in between the switch
y. Over the past couple of months, staff worked with ConductixÆs team to finalize the design and this process is expected to be complete
oad blocks”, or are you on track with your project? Prior period delays have been corrected and staff has begun to install hangers on the
taff will schedule the installation of rails on an as-needed basis for the next section of the guideway. The JTA has now paid the final invoic




ferred method of locomotive procurement because it allows superior schedule control and ensures the specifications best meet SFRTAÆs
ate April early May. All activites are in compliance with ARRA regulations.
e Florida Transit Association Pooled Procurement.
e Florida Transit Association Pooled Procurement.


lop a facility concept scope. The report includes: Future needs, Site Concept Alternatives and Recommendations, Building Concepts and R




night 20 August, and that is after the deadline for the 1201(c) report that is due Sunday 16 August.

e Florida Transit Association Pooled Procurement.
e Florida Transit Association Pooled Procurement.




ferred method of locomotive procurement because it allows superior schedule control and ensures the specifications best meet SFRTAÆs
ate April early May. All activites are in compliance with ARRA regulations.




&E. For operating, $38,017.35 has been expended.

 These are: 2 Hybrid buses and AVL technology implementation project. These will be reported on the next 1201 c cycle.




er counting hardware in 8 vehicles. Total hours worked was 379. None of this work was complete as of January 31, 2010. Passenger shelt
options for five additional years, with Veolia Transportation. The term of the fifth year of the contract is 7/1/09-6/30/10. The other cont
he fifth year of the contract is 7/1/09-6/30/10. The other contracts for preventive maintenance services were issued and awarded prior t

 take delivery of vehicle during the first week of March. All other capital expenditures are no associated with job creation...shelf or vendor


on: The amount reported is the amount MARTA expects to receive under the total current bus procurement program; there is no State fu


  for other projects are due to be issued after Aug. 10, 2009 and contracts will be awarded by Sept. 30, 2009. The total amount of federal f
 s of Jan. 31, Douglas County had not taken delivery of all 10 vans and had not made payment to the dealer. Additional maintenance and r




 expand fixed route and paratransit services to be ready for the growth expected.
e MOA is finalized and signed, DPW's consultant will be able to put together the bus procurement specifications for GRTA to initiate the bu

 ociated with direct jobs attributed to this grant. New Flyer has yet to comply with Mr. Koike's request.




 ercia Inc. executed on January 5, 2010, New Flyer has not provided the total number of hours associated with direct jobs involved in bus m


ment of Transportation/Office of Public Transit.
 turned out to be considerably less than projected over this period.

 turned out to be considerably less than projected over this period.                                        Although subrecipient projects a

not issued a task order. The three projects listed on line 8 as started and included in the hours estimate are the 09 bus engines (Orion-Cu
not issued a task order. The three projects listed on line 8 as started and included in the hours estimate are the 09 bus engines (Orion-Cu




 of 2010.
hether or not these funds will be approved.

tion service that is safer, more reliable, more environmentally friendly, and more accessible for people with disabilities.




 is anticipated prior to September 1, 2009. Project #2 is to purchase shelters and create an improved multi-modal bus stop at the QC Airpo
3,240,000. Estimated bus delivery is September/October, 2010. Hours associated with bus manufacture will be reported following deliver
% complete, although the portion of this activity to be financed through this FTA Project is 9% complete. At this time, 7.0 equivalent perso
uary 2010, the part of the signal work activity to be funded through FTA Project IN-96-X009 is still about 1% complete; this signal replacem




 I need to fill this out this time around. Since TEAM is allowing it today I am filling it out anyway. BH.




n the ARRA grant, but we plan to have all funds obligated by the end of this quarter.
 lment resulted in 10 hours of direct jobs.
shed in the next quarter and will be reported as completed at that time.




ment, 11/12/2009, Construction Document Phase, 11/18/2009 Bidding and Negotiation.
ument phase and Bidding/Negotiating Phase. F. Renee Nelson 2/17/10




st for the Highway 41 P&R facility that will be engineered and constructed with ARRA funds.
n to the ARRA grant increases the cost from the $165,262 in the initial application by 20% to $198,314.


er gear and crankshafts. Main and rod bearing, replace. Piston, rings, and liners, replace. Cylinder heads, replace with remanufactured he

response to question 13, FRTA would not have requested State funds for all or part of this project. In response to question 14, no State f

ers, signwriters, sheet metal workers, laborers and bridgepersons).


 (d) Silver Line - Essex Street construction contract advertised and bids opened. No direct project hours billed as of 7/31/09; anticipate st
y fencing project.




will be signed in time to obligate all funds.
ures for these activities for this reporting period.




st have been executed no later than the final day of the month preceding the reporting period. Please see the 1201 report guidance setio




tised and bids opened; anticipate NTP in August 2009. No direct hours billed as of 7/31/09.
bus facility rehabilitation project.




ate's purchase order and one contract that is a piggyback on another transit agency's purchase order are not included in this number.




are parts for the buses.

 14. The amount show is state match received on all open Sec 5307 grants between Feb. 17, 2009 and Jan 31, 2010.
are will be completed in March 2010. The receipt of (2) replacement <30 ft. buses should be completed in January 2011.




d ramps for wheelchair passengers and $10,000 for facility exterior door locks for security utilizing proimity cards readers. The vehicles or


d from EMP. The other sub-recipient, Saginaw Transit Authority Regional Services (STARS), will piggyback off this contract. The execution




abor hours have been included to date.




DER BEST VALUE FOR BUILDING (PARTIAL TRANSIT BUILD OUT) DBE 4.18 11/18/2009 PRE- BID MEETING 1/5/2010 PROPOSALS FOR CON
ded to Gillig Corpration on 11/02/2009. Payment will not be made on this procuremnet until delivery and acceptance is completed in Dec




has begun, (If vehicles ordered, but not actually on assembly line, then don't count) (1) * Number of projects in which work has been com
                      One Project was put out to bid July 19, 2009 with the bid ude by August 19, 2009 and that was for the Facility Access




 ions system to upgrade into an intergrated voice and data services for the transit system.
vation project have not been expended to date.




The associated budget items for contracts identified in #4 that are pending approval from the OERI are included in this amount. - msp 2.1


O for the 5 hybrid buses was issued 8/17/09.




ocess.

e of the Real-Time Arrival System. Once we realized we could not, we cancelled efforts on the existing contract and focused on preparing
 ammed over the weekend to accept reports from grantees with August executions, so the Cit is now able to submit the report. Due to th
o the maintenance supervisor and the Finance Manager the new number actually only represents about one half of one month in the billi
y area and as a result we receive funds as both a direct recipient and as a sub-recipient of the State of North Carolina. All of our projects


 Transit Operations & Maintenance Facility will be constructed to support 125 buses. It is anticipated that the 30 year build out of the faci




k full-time for both our urban and rural systems. Hours allocated to urban system to date is 510.


lighting equipment and materials by end of April 2010. Installation of all shelter components will take place before in April-May, 2010. O




ugh 1-31-10 the work hours associated with the projects with activity were 6,525.




unt of funds to be reallocated shall be $38,272 which is equal to 10% or less of the total original grant.
mmenced as of this reporting period. Note that this is the first contract let for the Bus Stop Improvement project. The grantee will issue
obs this reporting period. Work thus far has been for fare box equipment manufactured last year and bus shelter materials acquired and p




s off of a piggyback contract and we are working with our in-house graphics designer to redesign our bus stop signs as part of the project




 -0002 contracts are also reported. Expended funds for the remaining contracts will be reported in future Section 1201 Reports as work is
ction power for the railcars. The original UPS Battery contract was awarded on September 15, 2009. Supplemental contracts were then




cut-off date. An example of a direct job is a worker employed to construct a facility or to maintain equipment on-site whose time is charge
ll be allocated to NFTA administration. These funds are specifically dedicated to grant administration costs. (12) Gillig Corp. provided the
. The GCRTA sign of the options to Oneida County to purchase two hevy-duty 45 foot MCI buses. Also it provided complete bid and award




support vehicles (delivery in February 2010), construction of storage facility (out to bid), purchase of support equipment (out to bid), and

completed projects.




"one roof" which should have a dramatic impact on improving service and operations. This phase of the project is on schedule and we h
have now committed $1,083,000 of state funding to assist in the purchase of buses. This is expected to be expended in the first half of 20
have now committed $1,083,000 of state funding to assist in the purchase of buses. This is expected to be expended in the first half of 20




ontract #252-08 and #248-08).




ntracts (P.O.Æs) were awarded during this report period. Under the Section 5311(f) program, a Request for Proposals was made for I/C bu
der: 241 (98%) Associated cost for the Purchase Orders issued: $14,113,568.00 (83%) Number of vehicles delivered as of this report: 79




ed to this grant is 0; per instructions hours worked with vehicle manufacture are not to be counted. All funds under this grant were used
ule with the facility about 90% complete û security camera housing is in place, painting complete and restroom fixtures, flooring and built

factors to be in balance with expectations.
ar amounts. Original estimates were based on grant awards. Some agencies' bids resulted in reductions once bids went out or off-the-she

the originally estimated amount. This happened on a few projects, but the significant one was the Merlo Fuel & Wash Facility project.




     This grant has funded 19 projects. Only two have been formally advertised for bid and underwent a bid opening and scoring process.
us stop design) is underway.
 sued in April. The purchase of 6 vans is complete, with all units in service.

Operating Assistance as 10% of the whole grant amount ($5,164,353) is allowed to be used for operating.


ule with the facility about 90% complete û security camera housing is in place, painting complete and restroom fixtures, flooring and built




of funds for the rebuild of bus #80 (first bus for rebuild).




ehicles was sent on March 19, 2009 in the amount of $1,149,062.00. We expect to use all funding awarded for these vehicles when upgra
 ehicles was sent on March 19, 2009 in the amount of $1,149,062.00. We expect to use all funding awarded for these vehicles when upgra




 job hours.

We are piggybacking off KVWV for the buses. While the technology/communication equipment project is underway, the solicitations were

h the work to begin shortly thereafter.




 tion $235,540. Funding from this grant will partially fund this construction. Other construction funding will be provided through PA-90-X
540. RVT awarded contracts on October 29, 2009 for HVAC $810,000 and Plumbing Construction $716,500 and awarded a contract for Fu




 ward by the end of February 2010 and after a 20 days period the Municipality will execute the contract agreement. The construction peri
uling is issued.




 arded to National Bus Sales on February 26, 2008. SWRTA used the current Solicitation to expedite time and this also allowed SWRTA to
on 1/28/10. SWRTA received the five (5) vehicles that were ordered, and payment for those vehicles was processed and mailed. 10% o

 rate the operational apportionment into the grant applicaiton. The amendment is pending FTA approval.




rchases because these items were "off the shelf."




re cutaway vehicle, vehicle locator and onboard computer units (AVL/MDC) and providing preventive maintenance services. I have estim
n 3/12/2009. POÆS for 14 vehicles were issued on 7/16/09 under this contract. SCTDD also issued an RFP for vehicles on 1/21/09 for wh


ate.




e shelters, therefore no job hours are reported.




as been placed on vehicles.                                                                        We have met with the Cleveland M

ed for the original 1201 C report.




g wages, parts, fuel, etc.

d a budget amendment to move to PM. This moved these funds out of contract solicitations.
ses and vans.
 ant amendment was formally submitted on 1/12/2010, and encompasses the addition of $200,000 in operating subsidy.
 ant amendment was formally submitted on 1/12/2010, and encompasses the addition of $200,000 in operating subsidy.




  the mechanics and utility workers have worked since October 1, 2008. The City of Amarillo will use ARRA funds for Preventive Maintena
 eventative Maintenance, 10% for Para-Transit, and 10% for Operating.
 on 12/03/2008. The estimated amount of funds associated with both the solicitation and the contract is $2,331,569. Work had already b




 is a timing issue. Job hour data are life-to-date; since we only received grant in July, have not yet billed for associated cost. Will be seekin




e of Mobile Lift System-$30,000 4. Purchase of 3 Electronic Fare Boxes-$48,000
with delivery expected to be in 2 to 3 months, for the purchase of two service vehicles with delivery estimated to be any day, and for the in
te. VIA will not incur any substantial penalties to cancel this contract, therefore these dollars have NOT been included in line 2.
15,834,746. Since 7/31/09, VIA has awarded an additional $487,373 in contracts.

$50812.

or are negotiating the final terms of the contract. Although the formal contract has not been signed, Brazos Transit District and DE Harvey




$300,000 over the amount of ARRA funds we have for this project. We requested to transfer ARRA funding from another ARRA funding to




ng fence restoration that insurance will not readily cover due to it not considered part of the useable area for business. Thirdly, is the GIS
 consturctions are underway and complete most of the ARRA I (TX96-X040)funds will be used to buy equipment and fixtures. ARRA 2 (TX9




pended through this contract and a new RFP will be issued in June for the balance of shelters in Williamsburg Area Transit's plan.
 state funding was ultimately awarded.




 well as Requests for Proposals (RFPs) to solicit qualified contractors to participate in this project. General items of work for the bus shelt
and to purchase and install new bus stop signs. A total of $1,134,112.00 was allotted for bus shelters and $150,000.00 was reserved for b




 ment. The latter was not included in the grant for a variety of reasons.    The seismic projects came in well under the anticipated estima

010.




t is currently in final design only, there is no construction contract out to bid and the construction work has not begun. The February 2010




. Contractor: Daimler Buses North America (Contract #MB-08-1)
Grant amendment still pending FTA approval that moved $10,156,172 from bus buy ALI to operating assistance and reduction of qty. of bu




's CCTV Security Camera Project at the Salmon Creek Park & Ride. The total of these purchase orders equals $27,284.07.-----The direct job
ojects: (1) purchase of twelve Paratransit minivans-$306,540; (2) purchase and installation of vehicle lifts-$400,000; (3) purchase and ins




 010.




h completed. Replace shop lighting system at LinkÆs maintenance base; completed. Upgrade Link's integrated software program Fleetn

d reflect the amount of funds associated with the number of contracts. The previous report (as of 1/31/10) included funds under Lines 5,
2010, therefore no dollars or hours associated with direct jobs are reported. Of those two contracts, one is for buses which will be delive


ould receive the five buses August 2010.
ould receive the five buses August 2010.
us garage roof repair and the GPS system will be out to bid.

09 for its fixed route fleet. The number of hours listed in line 12 represents the labor hours used to perform the preventive maintenance
work completed. The number of hours listed in line 12 represents the total number of labor hours for installation of Transit Enunciators a

lted in changes to project schedule. Est. date contractor selection is 31-May-10. Est. date for NTP is 30-Jun-10


der contract with grant subrecipients, 2) the majority of vehicles on this grant will be purchased through an existing State contract and as

funds occured on 1/8/2010. Direct jobs will be reported when vehicles are delivered.




e security cameras and another Bobcat. The cameras would be very useful in security for our streetcar building, main downtown transfer

) as stated in Question 3 were purchased directly from a dealer. Therefore there was no direct labor. (klm-1/31/10)




cles, no hours were reported on line 12.




10,753. The project is complete. All funds have been received from the FTA and expended. ARRA FTE No. = 2.18.

reported at the end of January should not be lower than the total amount reported at the end of July. Information is correct as provided i
reported at the end of January should not be lower than the total amount reported at the end of July. Information is correct as provided i
ly manner.
yet.


ete. 114-114209- Camera/Security Equipment: Camera Bid opening is on 2/12 and the bus shelter lights have been recieved. 114-114206

State of Wyoming. Request for Proposals for two new Intercity bus routes are expected to go out during the first quarter of this calendar


copier, seven on board security cameras and bus benches. These bids will be opened on August 25th and awarded at the City Council mee
are from September to Jan. and are cumulative.
Video Surveillance Systems for all revenue vehicles. The bid responses have been evaluated and bid award recommendation will go out in




ions and coordination will begin soon. Specifications are being completed by our Information Technology Service (ITS) Department for th




ng Hands Agency has received their vehicles and will be seeking reimbursement in February 2010. The City of Kingman has received their v
he Federal Transit Administration (FTA) - further action pending FTA`s acceptance of the NEPA findings. The City of Kingman modular ad
March 31, 2010, closeout was delayed because the FTA 1201c closeout module had not been implemented.
              Have entered into a cooperative purchasing agreement with Orange County Transportation Authority (OCTA) for the replace


rant. Line 3 remains the same with $497,095 ARRA funds expended through 07/31/2009. Please note that thus the expenditures made ha
where appropriate), security cameras and an upgraded video surveillance system.




eventive maintenance as a contract. Accordingly, the amount of funds for preventive maintenance, $18,000,000, should have been remo
 t.
period reporting. The above three questions are all attributable to a single decision that I made in the July 31, 2009 reporting period. In th




 ing the ARRA bus purchase on a contract that was previusly awarded. Just awaiting approval to issue the purchase orders from our Board
 ing the ARRA bus purchase on a contract that was previusly awarded. Just awaiting approval to issue the purchase orders from our Board




                                              For the report submitted in August 2009, a contract was counted as closed if the ARRA funds
                                              For the report submitted in August 2009, a contract was counted as closed if the ARRA funds

he Operations Control Center, which was previously advertised, and awarded in December 2009, was reported.

 rk for ARRA projects.




working on the procurement of the seven (7) buses. Because all of the funds were used to purchase buses, direct staff hours is minimal. L
 on the procurement of the seven (7) buses. Because all of the funds were used to purchase buses, direct staff hours is minimal and being
e work order). The Contractor submitted hours that exceeded the work order. I included those hours, which will be paid at a later date, b
e work order). The Contractor submitted hours that exceeded the work order. I included those hours, which will be paid at a later date, b




t and expend $99,189.                                                               The third project, the bus shelter rehab/replacement p




ciated with direct jobs. The second solicitation was January 18, 2010, for construction of upgrades to the City Shop necessitated by the Ci
ciated with direct jobs. The second solicitation was January 18, 2010, for construction of upgrades to the City Shop necessitated by the Ci




24 hours in Item 12.
.11 Support Vehicles. Line 3 - Amount reported here is LESS than amount previously reported. Prior reported amount was incorrect in th
THE PROJECT. THIS PROJECT HAS GENERATED 2464 LABOR HOURS. THE CONTRACTOR HAS NOT SUBMITTED A BILL TO THE CITY AS DURIN


ects include 'in house" jobs.




t.) construction contract is completed.




ng #4 - Modified to add "piggyback" solicitation from Delaware Transit being used to purchase the buses on order from Gillig.




rough state contracting.

a new paint scheme for DAR buses and continues work on vehicle specifications and equipment. CCTS intends on using the buying power

uthorization for purchase of a third vehicle will go before the City of Redondo Beach Council, to complete total acquisition of three (3) CN
hours of Administrative staff time @ $44 per hour were spent on this project prior to 7/31/09
e City has obligated approximately $3M under the CCC line item with only $1.3M being committed in 2010. The City has moved the proje




stance in FTA Grant CT-96-X003.       14. Information reported for Transit Capital Assistance in FTA Grant CT-96-X003.        Contract o




 uration for in between the switches; ò PRIAS (Power Rail Impact Analysis System) - methodology to upgrade the performance of the pow
process is expected to be completed within the next month and then this project will proceed in an expeditious manner toward close-out.
as begun to install hangers on the Guideway. 3. What do you plan to do next month? Skyway staff has initiated a request for a change o
e JTA has now paid the final invoice to the vendo,r and this will complete this project upon final ECHO draw-down which was received on 1




specifications best meet SFRTAÆs Tri-Rail Passenger Rail service needs. SFRTA has begun working with two consultants firms (Bergman &
endations, Building Concepts and Recommendations, Phasing Plan for each alternative, Site Improvements, and Order of Magnitude Cost




specifications best meet SFRTAÆs Tri-Rail Passenger Rail service needs. SFRTA has begun working with two consultants firms (Bergman &




next 1201 c cycle.




January 31, 2010. Passenger shelters reported as solicitation in prior report will be purchased using other funds and are not included in th
s 7/1/09-6/30/10. The other contracts for preventive maintenance services were issued and awarded prior to October 1, 2008 and report
s were issued and awarded prior to October 1, 2008 and reported expenditures are for monthly payments paid under these contracts for

 with job creation...shelf or vendor purchases.


ment program; there is no State funding included for the buses included under this grant award.


 009. The total amount of federal funds to be spent on these solicited projects is $290,000. Contracts in that amount should be awarded b
 ler. Additional maintenance and repair projects are to be completeed prior to June 30, 2010.




 cations for GRTA to initiate the bus procurement process by soliciting bids to all interested parties.




 d with direct jobs involved in bus manufacturing (2) Construction Contract No. 236309, Construction of Pearl City Bus Facility Site Paving,




  Although subrecipient projects are underway (as reflected in job hours), the zero for ARRA expenditures is correct, since no requests fo

e are the 09 bus engines (Orion-Cummins Pre-Pay), AVL specifications & procurement consulting and the concrete replacement. Cumulat
e are the 09 bus engines (Orion-Cummins Pre-Pay), AVL specifications & procurement consulting and the concrete replacement. Cumulat
with disabilities.




lti-modal bus stop at the QC Airport. Grantee is awaiting final approval of shelter location and should obligate project funds prior to 09-0
will be reported following delivery and acceptance of the 8-buses. Project #2 is for design, site work, equipment purchase and installatio
 At this time, 7.0 equivalent persons were employed on Signals Phase III: one designer, three electrical engineers, one circuit builder and
1% complete; this signal replacement activity is also being funded through FTA ARRA Project IN-56-0001, and as of January 31 2010 the l
, replace with remanufactured heads. Fuel injectors, water pumps, oil pump, turbocharger, oil cooler clean and test, filters, aftercooler cle

sponse to question 14, no State funds were used for work to date.




billed as of 7/31/09; anticipate starting in August 2009.
ee the 1201 report guidance setion or contact the helpdesk if you need more information." When BAT tried to initiate report the above m




 not included in this number.




Jan 31, 2010.
 in January 2011.




mity cards readers. The vehicles ordered under the State of Michigan contract total $425,000. (Doug Britz - 2/8/10)


 k off this contract. The execution of the contract between STARS and EMP is expected.




G 1/5/2010 PROPOSALS FOR CONSTRUCTION OF BUILDING RECEIVED 1/21/2010 RAVA REVIEWS COMPLETED 1/25/2010 FINAL FIRMS
d acceptance is completed in December 2010.




 ojects in which work has been completed, (1) * ARRA funds (total) associated with completed projects, $111,370 * Total payroll hour
nd that was for the Facility Access and Timecard control.




ncluded in this amount. - msp 2.17.10




ontract and focused on preparing an RFP to put on the street for this project. The solicitation went out on the street after the threshold r
e to submit the report. Due to the fact that FTA issued a LONP for the project to the City, work has started on the project, and therefore,
one half of one month in the billing cycle. It should also be noted that maintenance costs in July are usually lower than other months of
orth Carolina. All of our projects with NCDOT are connected to our direct recipient projects and cannot be completed until NCDOT execu


at the 30 year build out of the facility will support over 200 buses.   This project currently resides as project number TD-4729 in the LTIP/




lace before in April-May, 2010. Original estimated completion date was April 1, 2010.
 nt project. The grantee will issue subsequent RFBs in order to unbundle the contract process so as to enhance opportunities for small and
us shelter materials acquired and produced for site preparation including sidewalk and curb concrete and bus shelter raw materials. Futur




s stop signs as part of the project to improve amenities at bus stops.




e Section 1201 Reports as work is completed. (12) A total of 32.9 full-time equivalent private sector employees have been responsible
Supplemental contracts were then awarded on October 26, 2009 and March 5, 2010 for additional UPS Batteries due to a reduced cost of




ment on-site whose time is charged directly to the project. You should not be asked to calculate, and should not report indirect or induce
sts. (12) Gillig Corp. provided the ôsustained job hoursö calculations associated with NY-96-X017 at the NFTAÆs request. Each NFTA bus
provided complete bid and award documentation. After review of the documentation, Oneida County Board of Legislators approved the p




pport equipment (out to bid), and purchase of ADP items. Projects in development: Operating Assistance (grant amendment approved in




e project is on schedule and we hope to move into the new facility this spring.
be expended in the first half of 2010.
be expended in the first half of 2010. We are currently working on numerous preventative maintenance projects and will be expending fu




 for Proposals was made for I/C bus service projects. Two proposals were received. Award is pending.
les delivered as of this report: 79 Dollar amount paid out as of this report: $3,743,030.00 List of types and number of vehicles to be purc




funds under this grant were used to accelerate the purchase of vehicles under the FFGA for the South Corridor Project in Portland, OR (O
stroom fixtures, flooring and built in cabinets installed. Clock Tower - The clock tower is on schedule, structure is being assembled at the


once bids went out or off-the-shelf products were purchased. Numbers are updated to accurately reflect these changes. There are appro

o Fuel & Wash Facility project.




 bid opening and scoring process. The remaining seventeen projects solicited quotes to find the best and reasonable cost for services.




g.


stroom fixtures, flooring and built in cabinets installed. Clock Tower - The clock tower is on schedule, structure is being assembled at the




ded for these vehicles when upgrades are completed.
ded for these vehicles when upgrades are completed.




s underway, the solicitations were funded from a different source. Specifications are being compiled and we expect to utilize the ARRA fu




will be provided through PA-90-X442, PA-90-X454, PA-90-X596, and PA-90-X675. A contract for HVAC and PC has not been awarded due
00 and awarded a contract for Fuel System Construction on November 12, 2009 for $445,800. Funding from this grant will partially fund




agreement. The construction period for this project is estimated in 120 calendar days.
e and this also allowed SWRTA to fulfill the 50% obligation of funds before the due date. For the Renovation Project (Maintenance Facili
as processed and mailed. 10% of the funds are projected to be use in operation to assist in paying for fuel, as soon as the amendment is

l.




aintenance services. I have estimated the amount that would be budgeted for state (not local) match for the 5307 program for the ninet
RFP for vehicles on 1/21/09 for which Mid-South Bus Company was the successful bidder. SCTDD and NWTHRA both purchased vehicles o




We have met with the Cleveland MPO, city planners and engineers (Feb 9, 2010) and discuss the steps to be taken to implement construc
perating subsidy.
perating subsidy.




RA funds for Preventive Maintenance, 10% Para-Transit and 10% for operating.

s $2,331,569. Work had already begun for that contract as of July 31, 2009, but that work was not being charged to the ARRA grant. It w




for associated cost. Will be seeking reimbursement in September 2009 business.




mated to be any day, and for the installation of a new phone system which has been completed. Architectural work has been completed o
been included in line 2.




azos Transit District and DE Harvey had a pre-construction meeting 10/23/2009, and another on 12/1/2009. Brazos Transit District has bee




ing from another ARRA funding to this project and are currently waiting approval from FTA and TxDOT.




ea for business. Thirdly, is the GIS program installation, if not a permanent staffer, a consutlant will still require a program for update so w
uipment and fixtures. ARRA 2 (TX96-X042) is presently pre awarded, we await the full apportioned confirmation, to do more construction




 burg Area Transit's plan.
ral items of work for the bus shelter project includes but are not limited to mobilization, demolition, concrete, shelter seating, roof, meta
d $150,000.00 was reserved for bus stop signs. To date bus shelter proto type designs were developed from within the office of Engineer




well under the anticipated estimates that were initially entered in TEAM so in grant amendment WA-56-0001 (01), funding was moved fr




has not begun. The February 2010 report is correct. Sound Transit apologizes for the inconvenience.




 stance and reduction of qty. of buses from 60 to 47. This pending amendment is reflective in lines 5, 7, and 9 of report for this rptg. perio




quals $27,284.07.-----The direct job information was calculated based on 55.09% (% applicable to grant) of total internal Mx staff hours an
 ts-$400,000; (3) purchase and installation of two maintenance work canopies-$55,000; (4) work related to C-TRAN's CCTV Security Camer




tegrated software program Fleetnet, which is our software that integrates all financial systems, PR, AP, fixed assets, purchase orders, wor

10) included funds under Lines 5, 7, and 9 associated with the activity line items for preventive maintenance and transit enhancements w
 e is for buses which will be delivered in Fall 2010, the other contract was entered into in Janary, 2010.




 orm the preventive maintenance work.
nstallation of Transit Enunciators and AVL equipment and Preventive Maintenance.

-Jun-10


h an existing State contract and as per FTA guidance we are considering this to be a single contract award/single solicitation in lines 4 and




building, main downtown transfer point and our main garage. The Bobcat would be a needed and very helpful tool in helping us at our ma

lm-1/31/10)




o. = 2.18.

nformation is correct as provided in February 2010 report. In our 1201 Report submitted in August 2009, we (mistakenly) transposed a nu
nformation is correct as provided in February 2010 report. In our 1201 Report submitted in August 2009, we (mistakenly) transposed a nu
s have been recieved. 114-114206- Generator: Waiting on plans from the architect. 11100-111240- Bus/Paratransit Tires: Project complet

g the first quarter of this calendar year. All ARRA funding is anticipated to be committed by early summer 2010.


d awarded at the City Council meeting on September 1, 2009.
ard recommendation will go out in February 2010. The vehicle maintenance support vehicle purchase will be completed from Alabama St




gy Service (ITS) Department for the purchase and installation of security cameras for the facilities and buses. Bus shelter sites are curren




ity of Kingman has received their vehicles and will be seeking reimbursement in February 2010. Navajo Nation received their contract late
  The City of Kingman modular administration building site underwent a National Environmental Protection Agency (NEPA) evaluation tha
nted.
n Authority (OCTA) for the replacement of three (3) New Flyer of America buses.


hat thus the expenditures made have been primarily for capital goods acquisition.     09/03/09 Via e-mail, the FTA flagged the ARRA 1201 r




 000,000, should have been removed from the total amount of funds in the contracts put out to bid in the 7/31/09 report. The SFMTA ina

ly 31, 2009 reporting period. In the July 31, 2009 report, I included two projects, Preventive Maintenance and Fixed Route Operating Ass




e purchase orders from our Board of Supervisors.
e purchase orders from our Board of Supervisors.




unted as closed if the ARRA funds associated with the contract were fully expended. However, while preparing the report submitted in F
unted as closed if the ARRA funds associated with the contract were fully expended. However, while preparing the report submitted in F

 ported.




es, direct staff hours is minimal. Line #3 has also been corrected to reflect the amount of funds already encumbered for this project to pa
ct staff hours is minimal and being paid for via other grants. The remaining funds will be spent after delivery of vehicles to pay for vehicle
which will be paid at a later date, but only submitted the amount they were paid and the amount entered into ECHO.
which will be paid at a later date, but only submitted the amount they were paid and the amount entered into ECHO.




e bus shelter rehab/replacement project is scheduled to be released for advertising and solicitation in February 2010, and will commit and




e City Shop necessitated by the City's conversion to CNG vehicles. This contract was awarded February 2, 2010, by City Council approval.
e City Shop necessitated by the City's conversion to CNG vehicles. This contract was awarded February 2, 2010, by City Council approval.
ported amount was incorrect in that it included ALL expenses elegible for reimbursement with ARRA PM funds. Current report line 3 only
 TED A BILL TO THE CITY AS DURING THE REPORT PERIOD. FOR THE NEXT 1201C REPORT, THE CITY CAN PROVIDE ACTUAL DOLLAR FIGURE




s on order from Gillig.




ntends on using the buying power of the California Multiple Award Schedules (CMAS) for Type II buses; however, the state has cancelled a

e total acquisition of three (3) CNG Cutaway vehicles under this grant.
10. The City has moved the project end date from 12/31/10 to 12/31/12 to utilize all CCC funding obligations over a three year period.




nt CT-96-X003.         Contract options have not been exercised. Data has been corrected.




grade the performance of the power rail operations; ò Thermal Imaging Review of the power side of the conductor rail.
ditious manner toward close-out. We will now have one bracket where we would have the option of installing two or three hangers per b
initiated a request for a change order to PO#093028 for $5009 for the purchase of additional rail. This will complete the funding and raise
aw-down which was received on 10/12/2012 and submission of the final Federal Financial Reports and Milestone Progress Reports. 2. D




two consultants firms (Bergman & Associates and Booz Allen Hamilton), both of whom are currently under contract with SFRTA for ôon-ca
nts, and Order of Magnitude Cost Estimate. 2) Real-Time Paratransit Fleet Monitoring Technology: On 12/22/09, contract amendments w




two consultants firms (Bergman & Associates and Booz Allen Hamilton), both of whom are currently under contract with SFRTA for ôon-ca




er funds and are not included in this report. Additional shelters will be purchased using ARRA funds at a later date.
rior to October 1, 2008 and reported expenditures are for monthly payments paid under these contracts for services provided since Febru
nts paid under these contracts for services provided since February, 2009.




that amount should be awarded by Sept. 30, 2009, with all work completed by Dec. 31, 2009.




Pearl City Bus Facility Site Paving, HI-96-X001, Estimated Cost $7.8 million, basic bids range from a low of $3.653 million to a high of $6.93




es is correct, since no requests for reimbursement had been received as of July 31, 2009.

e concrete replacement. Cumulative amounts decreased from the last report when we decided to amend the grant for the 10% operatin
e concrete replacement. Cumulative amounts decreased from the last report when we decided to amend the grant for the 10% operatin
 bligate project funds prior to 09-01-2009.
quipment purchase and installation associated with development of an improved multi-modal bus stop at the Quad City International Airp
engineers, one circuit builder and two administrative personnel.
1, and as of January 31 2010 the latter FTA Project is funding all of this activityÆs work. However, as this activity progresses, FTA Project
ean and test, filters, aftercooler clean and test, governor, water temperature regulators, breathers and suction screen, replace.
tried to initiate report the above message would appear and not allow user to go any further. BAT did not realize there was an issue unti
 z - 2/8/10)




MPLETED 1/25/2010 FINAL FIRMS SELECTED FOR INTERVIEWS 1/26/2010 INTERVIEWS OF TOP 3 FIRMS/ PREFERRED FIRM NOTIFIED 2/2/




 s, $111,370 * Total payroll hours for jobs created/sustained (only applies to "direct jobs" on construction projects; NOT vehicle/equipm
on the street after the threshold reporting date of January 31, 2010.
ted on the project, and therefore, eligible project expenses (site grading activities) have been incurred against the grant (NC-96-X008-00)
ually lower than other months of the year.
 be completed until NCDOT executes our contract and gives approval to move ahead with our designated projects. Under line 12 the num


oject number TD-4729 in the LTIP/STIP, this item was amended / adopted on May 7, 2009 and has been included as handout item N2, pag
nhance opportunities for small and minority business participation.
d bus shelter raw materials. Future jobs created will include those occurring in the construction and manufacturing sectors.




employees have been responsible for the manufacturing of both the UPS and Traction Batteries as of January 31, 2010. A total of 14 techn
Batteries due to a reduced cost of raw materials. The first set of batteries was installed on November 24, 2010 and that phase of the proje




ould not report indirect or induced job hours. An example of an indirect job is a worker who makes the steel or other construction materi
e NFTAÆs request. Each NFTA bus manufactured by Gillig. Corp requires 1,000 man-hours to complete. To date, six NFTA buses have been
 oard of Legislators approved the purchase contract with MCI on its 12/30/2009 meeting. The purchase price of one vehicle is $462,785.4




ce (grant amendment approved in Feb. 2010).
e projects and will be expending funds in the next few months.




and number of vehicles to be purchased: 138 û Dodge Caravan/Vance Motors Braun ADA Minivans 31 - Federal Coach 24Æ 20 passenge




orridor Project in Portland, OR (OR-03-0124).
ructure is being assembled at the artistÆs studio and construction is 85% complete. Pedestrian Amenities û The passenger amenities el


ct these changes. There are approximately 10 remaining solicitations to be made in this grant.




d reasonable cost for services.




ructure is being assembled at the artistÆs studio and construction is 85% complete. Pedestrian Amenities û The passenger amenities el
d we expect to utilize the ARRA funds within the next few months.




nd PC has not been awarded due to lack of bids. These contracts were re-bid in June. On 6/30/09, RVT received 2 bids for HVAC and aga
from this grant will partially fund this construction. Other construction funding will be provided through PA-03-0334, PA-90-X442, PA-90
vation Project (Maintenance Facility), the Design Build Document is completed, Architect Mechanical Scope of work is completed, and the
fuel, as soon as the amendment is approved.




or the 5307 program for the nineteen (19) month period from Feb 17, 2009, and have estimated how much has been expended based on
WTHRA both purchased vehicles off this contract for which POÆs were issued for (SCTDD) 29 vehicles and (NWTHRA) 17 vehicles on 4/9/0




o be taken to implement construction project. We are currently in the process of recieving notification from the MPO that the Notice to p
g charged to the ARRA grant. It was being charged to other grants that are associated with the same contract. Since work is not yet being




ctural work has been completed on the design for the bus shelter project and bids for the construction of the bus shelters are in progress.
009. Brazos Transit District has been meeting with the Bryan Utility Company, and the ATMOS Gas Company regarding the relocation of th




require a program for update so we may get a temporary/permanent person to maitain the program once it is purchased
mation, to do more construction not sufficient with the regular FTA funds as some of this is used for operation as well as capital
ncrete, shelter seating, roof, metal lattice work, guttering/drainage, installation of solar panel with lights, plaster, painting, retrofit and sig
from within the office of Engineering in both Districts; requests for proposals (RFPs) were prepared and published during the months of A




-0001 (01), funding was moved from seismic activity line items to vessels. The funds not yet obligated and anticipated for the Vashon pile




and 9 of report for this rptg. period from last report for period ending 7/31/2009.




of total internal Mx staff hours and the contracted labor total of $166,183.86 divided by an average contract labor cost of $103/hour. ***
 to C-TRAN's CCTV Security Camera Project-$141,980; and (5) work related to the construction of ADA enhanced bus pads at various C-TR




fixed assets, purchase orders, work orders, and inventory is mostly complete. Total implementation and final acceptance is scheduled to

ance and transit enhancements which it should not have. When we go out to bid for transit enhancements lines 5, 7, and 9 will increase.
d/single solicitation in lines 4 and 6, 3) "contracts for which work has begun" in line 8 is defined here as the total number of purchase orde




elpful tool in helping us at our main garage. I could acquire these for about $200,000 which would be the left over money from the ARRA




9, we (mistakenly) transposed a number. Sent by Cindy Fish, 2/26/10.
9, we (mistakenly) transposed a number. Sent by Cindy Fish, 2/26/10.
Paratransit Tires: Project complete. 11100-1114103: Engineer/Architect: Firm has been hired and they are working on plans. 11300-1134

er 2010.
will be completed from Alabama State Contract. The purchase order will be issued in February 2010.




 uses. Bus shelter sites are currently being selected for the placement of passenger shelters. The onboard computers to be used as mobil




Nation received their contract late and they are currently soliciting their Request for Proposal for their modular administration building. S
tion Agency (NEPA) evaluation that was submitted to the Federal Transit Administration (FTA) - further action pending FTA`s acceptance o
, the FTA flagged the ARRA 1201 report submittal, which stated the following: ôThe data reported calculates to 14.91 direct jobs per dolla




he 7/31/09 report. The SFMTA inadvertently did not reduce the amount when it made its revision. 2) For one of the projects, LRV Doors

ce and Fixed Route Operating Assistance that did not have a solicitation associated with either of them. Preventive Maintenance and Fixe




eparing the report submitted in February 2010, guidance was received from FTA Region IX staff that a contract should not be considered
eparing the report submitted in February 2010, guidance was received from FTA Region IX staff that a contract should not be considered




encumbered for this project to pay the bus manufacturer's contract (New Flyer). The remaining funds will be spent after delivery of vehic
very of vehicles to pay for vehicle taxes.
d into ECHO.
d into ECHO.




ebruary 2010, and will commit and expend $935,000 for bus shelter construction.




2, 2010, by City Council approval. The second contract award is for $101,660 of funds awarded in this grant. Work will soon begin and ho
2, 2010, by City Council approval. The second contract award is for $101,660 of funds awarded in this grant. Work will soon begin and ho
funds. Current report line 3 only includes the $1,400,000 of ARRA PM funding that is applied to such expenses.
PROVIDE ACTUAL DOLLAR FIGURES AND AN UPDATE OF ADDITIONAL HOURS.




however, the state has cancelled a recent procurement and re-bid the contract for transit vehicles, delaying our purchase. To date, no AR
ations over a three year period.




e conductor rail.
stalling two or three hangers per bracket. This would give us more flexibility. ò The original quote was for three hanger configuration (3 h
will complete the funding and raise the PO from $31,550 to $36,559 with additional funding being added to that of the ARRA grant. Contin
Milestone Progress Reports. 2. Did you run into any “road blocks”, or are you on track with your project? No, there were no road blocks




der contract with SFRTA for ôon-callö services, to assist in the development of a scope, Invitation to Bid and solicitation package for the p
2/22/09, contract amendments with StrataGen Systems, Inc. were approved by the County Purchasing Director for the procurement of s




der contract with SFRTA for ôon-callö services, to assist in the development of a scope, Invitation to Bid and solicitation package for the p




ater date.
s for services provided since February, 2009.




f $3.653 million to a high of $6.933 million. Eleven bids were received and opened on 2/11/2010. Bids under evaluation. (3) Honolulu Hi




nd the grant for the 10% operating and cancelled the order of two HD buses.
nd the grant for the 10% operating and cancelled the order of two HD buses.
at the Quad City International Airport (QCIA). Grantee has obligated ARRA funds in the amount of $17,536 for this Project. $4,627 has be
his activity progresses, FTA Project IN-96-X009 will finance the portions of this activity that will be completed later in CY 2010.   SIGNAGE
uction screen, replace.
not realize there was an issue until an e-mail came in from Matt Keamy at Region One.
/ PREFERRED FIRM NOTIFIED 2/2/2010 PRE-APPROVAL PLANNING MEETING W/ PREFERRED FIRM 2/3/2010




on projects; NOT vehicle/equipment projects), (0) * Project(s) name (same as it appears in MPO TIP), JEFFTRAN Transit and Transfer C
gainst the grant (NC-96-X008-00) beginning in July 2009.
d projects. Under line 12 the number 2080 is equal to seven FTE's for the period from July 1, 2009 through January 31, 2010.


included as handout item N2, page 11. An environmental Categorical Exclusion was granted by the Federal Transit Administration (FTA) p
nufacturing sectors.




nuary 31, 2010. A total of 14 technicians were then responsible for the installation of the UPS Batteries at three sites and a total of five tec
, 2010 and that phase of the project was completed on March 3, 2010. The second set of UPS Batteries was installed on February 8, 2010




steel or other construction materials used at the project site, or who manufactures a bus purchased by a transit authority using ARRA fund
To date, six NFTA buses have been manufactured, for a total of 6,000 job hours. (13-14) The NFTA is unable to address bus replacement
price of one vehicle is $462,785.40. The buses should be put on production line in March 2010 and delivery of the buses should be by July
- Federal Coach 24Æ 20 passenger ADA buses (19 Diesel & 12 Gas) 29 û Federal Coach 24Æ 15 passenger ADA buses (4 CNG, 5 Diesel, & 2
ties û The passenger amenities element is on schedule, fabrication of the canopies/shelters is 50% complete. The project is on-track with




ties û The passenger amenities element is on schedule, fabrication of the canopies/shelters is 50% complete. The project is on-track with
T received 2 bids for HVAC and again no bidders for the PC. RVT and the design team have met in July to discuss some options and will co
h PA-03-0334, PA-90-X442, PA-90-X454, PA-90-X596, and PA-90-X675. Anticipated project completion date is 12/31/2010.
ope of work is completed, and the work has been reviewed by the Architect, SCDOT Chief of Capital Facility, SCDOT Chief of Procurement




much has been expended based on information available as of our latest billing date (December 31, 2009).
nd (NWTHRA) 17 vehicles on 4/9/09. The only funds expended for the time period required were for 5311 f funding capital state match d




rom the MPO that the Notice to proceed approval has been given for final design and right of way. We anticpate that the ground work w
ntract. Since work is not yet being charged to this grant, no hours associated with direct jobs have been attributed to this grant. PM is a




of the bus shelters are in progress. Bid solicitations have been sent out on the rehab of the shop and administrative building projects, and
 any regarding the relocation of the utilities.




nce it is purchased
eration as well as capital
s, plaster, painting, retrofit and signage.
 published during the months of August (Phase I) and September (Phase II), 2009; contractors were selected and contracts were prepared




nd anticipated for the Vashon pile/pavement funds were also moved to vessels.     Regarding question 13 and 14 (the August 16, 2009 Re




tract labor cost of $103/hour. ***************************************************************************************
nhanced bus pads at various C-TRAN bus stops. -----The direct job information was calculated based on 55.09% (% applicable to grant) of




d final acceptance is scheduled to be complete by April 2010.

nts lines 5, 7, and 9 will increase.
the total number of purchase orders and initiated contracts issued by local subrecipients on this grant. This includes orders for vehicles fro




e left over money from the ARRA grant. I would also put these out as new bid/IFB again receiving the best possible quotes. Thank You... R
are working on plans. 11300-113402- Painting and Repair: Project complete. 11900- Bike Racks: Project complete.
 rd computers to be used as mobile data terminals are being reviewed by the ITS Department at this time. The mobile data terminal softw




modular administration building. Sedona has received their replacement vehicles and their reimbursement was submitted in January 2010
 action pending FTA`s acceptance of the NEPA findings. The City of Bullhead City bus parking lot and shelter location underwent a Nation
                                   The design and locations for transit shelters is complete. Staff will be seeking authorization from City Co


lates to 14.91 direct jobs per dollar expended. Expected jobs per the $92K factor is 5.40 jobs based on expenditures reported. Please veri




or one of the projects, LRV Doors and Steps Reconditioning, the SFMTA counted approximately $14,500,000 in the amount of funds in con

 Preventive Maintenance and Fixed Route Operating Assistance are associated with union contracts and not contract solicitations. Conse




ontract should not be considered closed, even after the ARRA funds were expended, as long as the contract remained open using non-ARR
ontract should not be considered closed, even after the ARRA funds were expended, as long as the contract remained open using non-ARR




ill be spent after delivery of vehicles to pay for vehicle taxes.
rant. Work will soon begin and hours associated with direct jobs will begin accruing.
rant. Work will soon begin and hours associated with direct jobs will begin accruing.
xpenses.




ying our purchase. To date, no ARRA funds have been expended. ò Purchase bus shelters û CCTS staff has completed the design and spec
or three hanger configuration (3 hangers on one bracket) for the switches; 500 units at $18.50 and two hanger configuration (2 hangers o
 to that of the ARRA grant. Continue to schedule and install the hangers. Conductix was on site the week of April 12, 2010 to complete th
ct? No, there were no road blocks and this project was completed with the final ECHO drawdown and final report submissions.       DISCUS




and solicitation package for the purchase of locomotives eligible under the ARRA regulations.
Director for the procurement of software, licenses, training, installation, and go-live services. This requisition, at a cost of $357,565, is for




and solicitation package for the purchase of locomotives eligible under the ARRA regulations.
under evaluation. (3) Honolulu High Capacity Transity Construction Program, HI-96-X001, Estimated Cost of $4 million, PB Americas contr
36 for this Project. $4,627 has been expended as of 01-31-2010. Project completion is anticipated for November, 2010. Additional funds
eted later in CY 2010.   SIGNAGE: In the summer of 2009, NICTD contracted with Visual Marketing Systems in the amount of $10,127.25
2010




, JEFFTRAN Transit and Transfer Center Video Surveillance (superceded   by Amendment 4, March 18, 2009). TIP #2009-13. * Project
ugh January 31, 2010.


ral Transit Administration (FTA) prior to the City of RaleighÆs purchase of the property in December of 2008. The project is currently in th
at three sites and a total of five technicians were responsible for the installation of Traction Batteries at five sites. The 469 installation hou
was installed on February 8, 2010 and that phase of the project was completed on April 16, 2010. The Traction Power Battery contract wa




a transit authority using ARRA fundsàö CDTA project involves a purchase of buses with ARRA funds.
nable to address bus replacement needs through annual Section 5307 funding alone. Over 40 percent of the 330-bus fleet exceeds the Fe
ery of the buses should be by July 2010.
er ADA buses (4 CNG, 5 Diesel, & 20 Gas) 20 - Glaval/NBS 21Æ 9 passenger ADA buses (1 CNG, 2 Diesel, & 17 Gas) 9 û StarTrans/Lasseter
plete. The project is on-track with installation estimated for late spring 2010. Site Planning û Preliminary Site planning for the SMART Op




plete. The project is on-track with installation estimated for late spring 2010. Site Planning û Preliminary Site planning for the SMART Op
 discuss some options and will contact both FTA and PennDOT in August on how to resolve plumbing construction portion of the project.
date is 12/31/2010.                                                                                Design & Engineering/Constructio
lity, SCDOT Chief of Procurement and the Project Manager. Corrections were made and suggestions were added based on the informatio




).
311 f funding capital state match dollars for the Demonstration Project.




anticpate that the ground work will begin by the middle of March. this is only the ground work around the depot, construction on depot i
 attributed to this grant. PM is a continuous project. Vehicle maintenance, including PM has been performed by a contractor for the Cit




ministrative building projects, and on the emergency generator project. Work is in progress on the bus washer project and the associated
cted and contracts were prepared and forwarded for signatures. Below is a status update on the bus shelter projects along with the contr




13 and 14 (the August 16, 2009 Report) I would like to note that more accurate maintenance of effort information is listed below.    2009




****************************************4-Inviations to Bid; 1-Sole Source Procurement; 2-State Contract Procurements; 1-Piggyb
55.09% (% applicable to grant) of total internal Mx staff hours -35,145; hours reported by vendors at completion of project-2,970; estima




                                    Currently, a contract has been awarded for a new wash bay lift, which is scheduled to be installed in M
his includes orders for vehicles from the State contract, construction projects in progress, etc. 4) "number of contracts for which work ha




est possible quotes. Thank You... RI
complete.
e. The mobile data terminal software will be a one vendor source that will work in conjunction with the already existing scheduling softw




nt was submitted in January 2010. Cottonwood has started installing solar shelters. First reimbursement submitted December 2009, addit
elter location underwent a National Environmental Protection Agency (NEPA) evaluation submitted to the Federal Transit Administration
seeking authorization from City Council to solicit b


xpenditures reported. Please verify the accuracy of information in lines 3 and 12.ö 08/14/09 Initial report submittal: Long Beach Transit




,000 in the amount of funds in contracts put out to bid in the 7/31/09 report. The amount of funding allocated to this project recently ha

d not contract solicitations. Consequently, I mistakenly included them and in this reporting period I excluded them. I hope this answers yo




ract remained open using non-ARRA funds. So for the report submi
ract remained open using non-ARRA funds. So for the report submi
as completed the design and specifications of a shelter that accommodates a mobility device, features solar-powered lighting in two sizes
hanger configuration (2 hangers on one bracket) for the rails between the switches; 700 units at $13.00 for a total of $18,350 for the hang
k of April 12, 2010 to complete the PRAIS inspection and evaluate the rail and new hangers. With the delivery and installation of the addit
nal report submissions.    DISCUSSION The final invoice to the vendor has now been paid and this will complete this project upon final E
sition, at a cost of $357,565, is forthcoming. These modules provide the required interface between existing Paratransit software system
st of $4 million, PB Americas contract #SC-DTS-0700001, Amendment No. 3, executed January 22, 2010. The $4M covers PBÆs direct labo
ovember, 2010. Additional funds for Project #2 will come from another Section 5307 (non-ARRA) Grant.
tems in the amount of $10,127.25 for the purchase of twenty-one (21) ADA compliant station signs to replace older ones that are weathe
, 2009). TIP #2009-13. * Project purpose, Install a surveillance system at the Transit Facility * Estimated project total cost, $59,946.37
2008. The project is currently in the design phase and the impacted property was successfully rezoned to an I-2 classification on May 19, 2
five sites. The 469 installation hours equal 0.9 of a full-ti
raction Power Battery contract was also awarded on September 15, 2009 and installation was completed on January 4, 2010. Sustained
f the 330-bus fleet exceeds the Federal Transit Administration 12-year useful life standard, as some buses have been in service for over 15
& 17 Gas) 9 û StarTrans/Lasseter MFSAB ADA buses ( 5 Diesel & 4 Gas) 7 û Eldorado National/Lasseter 35Æ CNG low floor ADA buses. 5
ry Site planning for the SMART Operations Center began in December, RFP for A&E consultant has been written, and will be let in Februar




ry Site planning for the SMART Operations Center began in December, RFP for A&E consultant has been written, and will be let in Februar
nstruction portion of the project. Construction is anticipated to begin in August 2009 and be completed by September 2010. Constructio
Design & Engineering/Construction Management: RVT awarded a professional services contract for the G&O Facility Project on 10/04/07
re added based on the information received. The solicitation for the renovation is tentatively scheduled to go out on August 31, 2009, a
he depot, construction on depot is not expected to begin until September 2010.
formed by a contractor for the City of Brownsville since the late 1990s. The current contractor has been providing vehicle maintenance s




asher project and the associated capital maintenance items project.
elter projects along with the contractors selected and contract amounts: Brian Chick Construction(3 bus shelters-STT $118,345.00-contrac




nformation is listed below.   2009 Report Updates 13. $28,657,000 14. $42,874,172          The text entered in the notes section should also




Contract Procurements; 1-Piggyback Contract; and 382-Informal Procurements ***********************************************
mpletion of project-2,970; estimated hours reported by vendors-1,000; and an estimate of remaining contracted labor total of $581,445




ch is scheduled to be installed in March 2010. An RFP for repainting of LinkÆs guest services building, shelters, light poles an
er of contracts for which work had been completed" in line 10 is defined as those projects that have been completed and WisDOT has rec
 already existing scheduling software. Projects currently not underway at this ti




t submitted December 2009, additional reimbursement to be submitted in February 2010. The Cit
he Federal Transit Administration (FTA) - further action pending FTA`s acceptance of the N
port submittal: Long Beach Transit has taken a very proactive approach in tracking it




 ocated to this project recently has been formally amended from $15,000,000 to $9,000,000.

uded them. I hope this answers your three questions and I do apologize
olar-powered lighting in two sizes (17 and 13 feet wide model). CCTS staff has completed an inve
for a total of $18,350 for the hangers. We will still receive 1200 units but at a p
livery and installation of the additional rail, this project is anticipated to be co
complete this project upon final ECHO draw-down which was received on 10/1
sting Paratransit software systems and the IT systems to be purchased from other
The $4M covers PBÆs direct labor + overhead + fixed fee + other direct costs + GET @ 32,
eplace older ones that are weathered and have outdated station names. These s
ated project total cost, $59,946.37 (We are in the process of evalu
o an I-2 classification on May 19, 2009. As required by the City of RaleighÆs rezon
d on January 4, 2010. Sustained jobs hours have been reported in previous Section 1512 reports
es have been in service for over 15 years. While, the purchase of replacement buses is pa
35Æ CNG low floor ADA buses. 5 û Glaval/NBS 26Æ 20 passenger ADA buses (3 CNG & 2 Diesel) 5 û Interc
written, and will be let in February. Preliminary site plan should be fina




written, and will be let in February. Preliminary site plan should be fina
d by September 2010. Construction fundin
 G&O Facility Project on 10/04/07. The
d to go out on August 31, 2009, and the Award of the contract is schedule to go out on October
n providing vehicle maintenance services since 2000. That contract expired on Septembe
shelters-STT $118,345.00-contract sent to Dept. of Justice for signature, full execution ne




ed in the notes section should also be deleted.




********************************************************************************Direct Job hours calculated by totaling
ontracted labor total of $581,445 divided by an average contract labor cost of $110/hour-5




helters, light poles an
en completed and WisDOT has received request for reimbursement.
t Job hours calculated by totaling

				
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