Project No.	Amend No.	Section ID	Amendment Brief Description	Amend Obl Amt	Amend Obl Date	Amend Award Date	Cost Center	City	State	Recipient Name	Recipient Acronym	Recipient ID	Original Project Brief Description	Total Project Obl Amt	Amend Deob Amt	Amend Deob Date	Total Project Disbursements	Last Disb Date	State DOT? (Y/N)	Recipient Type	MPO? (Y/N)	Designated Recipient? (Y/N)	FTA Project Manager	Street Address 1	Street Address 2	Zip Code	Phone Number	Geog Loc ID	Proj Stat Code	Project Type	Special Cond Amend Amt	Special Cond Eff Date	Special Cond Est Date	Special Cond? (Y/N)	Est. Amend Obl Date	Est Amend Obl Amt	DOL Cert Submission Date	DOL Cert Resubmission Date	DOL Cert Issued Date	DOL Cert Status	OST Principal Purpose Code	Amend Res Amt	Amend Res Date	Appl Entered Date	Appl Submission Date	Amend Execution Date	Paper? (Y/N)	Program Plan ID	Proc.Ct/Reim.Agmt/PPA No	DBE Approved Date	EEO Approved Date	Title VI Approved Date	Certs and Assur Date	Earmark Release Date	Is Security Grant	Security No Deficiency	Security No Top20Met	Security No Other
IL95X009       	00	95	Carroll Avenue Transitway Project       	         $1600000.00	10-dec-2008	10-dec-2008	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Carroll Avenue Transitway Project  	         $1600000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1600000.00	25-nov-2008	           	           	SFI - Sent for Information  	3 Planning            	         $1600000.00	26-nov-2008	26-mar-2008	24-nov-2008	11-dec-2008	No 0 	A-2                 	                              	30-jun-2001	           	22-aug-2008	21-nov-2008	                         	N	N	N 	Y  
TN040017       	00	04	FY 08 5309 (Bus)                        	         $1427485.00	23-dec-2008	23-dec-2008	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	FY 08 5309 (Bus)                   	         $1427485.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Mucher                            	1617 WILCOX BLVD              	                              	        37406	4236291411	TN       	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1427485.00	13-jun-2008	           	08-jul-2008	SFC - Sent for Certification	6 Other               	         $1427485.00	19-nov-2008	12-jun-2008	13-jun-2008	29-dec-2008	No 0 	amendment           	                              	04-jan-2000	22-may-2006	29-oct-2008	18-dec-2008	25-sep-2008 11:24:45     	 	 	  	   
TX90X836       	00	90	Capital, Planning, Operating            	         $1558327.00	29-oct-2008	29-oct-2008	78600	RICHMOND            	TX	FORT BEND COUNTY                                                      	FBC                  	         6479	Capital, Planning, Operating       	         $1558327.00	               $0.00	           	          $593737.00	12-dec-2008	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	TIM LIDIAK, 817-978-0559                	301 JACKSON ST                	STE 710                       	        77469	2813418608	482013280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1558327.00	22-sep-2008	           	25-sep-2008	SFC - Sent for Certification	6 Other               	         $1558327.00	28-oct-2008	29-aug-2008	22-sep-2008	18-nov-2008	No 0 	                    	                              	           	           	           	13-nov-2008	                         	N	N	N 	Y  
AK040007       	00	04	05/06  HPP  Ferry Construction          	               $0.00	           	           	79000	PALMER              	AK	Matanuska-Susitna Borough                                             	MAT-SU BOROUGH       	         5985	05/06  HPP  Ferry Construction     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Amy Changchien, 206-220-4464            	350 E DAHLIA AVE              	                              	        99645	9077459689	021702000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1717249.00	26-nov-2008	           	23-dec-2008	SFC - Sent for Certification	1 Construction        	               $0.00	           	26-nov-2008	26-nov-2008	           	No 0 	19480               	                              	13-nov-2008	           	29-may-2008	07-nov-2008	                         	 	 	  	   
CA90Y678       	00	90	Capital Program                         	         $5078939.00	15-dec-2008	15-dec-2008	78900	NORWALK             	CA	CITY OF NORWALK                                                       	NRWLK                	         1691	Capital Program                    	         $5078939.00	               $0.00	           	         $1776000.00	22-dec-2008	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	J Ottomanelli, 213.202.3957             	NORWALK TRANSIT SYSTEM        	12700 NORWALK BLVD            	        90650	5629295533	060372458	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5078939.00	13-aug-2008	           	03-sep-2008	SFC - Sent for Certification	2 Equipment           	         $5078939.00	01-dec-2008	06-aug-2008	26-nov-2008	17-dec-2008	No 0 	                    	                              	           	           	           	26-nov-2008	                         	Y	N	N 	N  
KY90X184       	00	90	Capital Assistance                      	               $0.00	           	           	78400	LEXINGTON           	KY	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	LEXINGTON LEXTRAN    	         1104	Capital Assistance                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jeffery Anoka - 404-865-5631            	109 W LOUDON AVENUE           	                              	        40508	8592557756	210671980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3478804.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	13-nov-2008	13-nov-2008	           	No 0 	A 8                 	                              	07-aug-2000	03-jan-2006	18-sep-2007	11-nov-2008	                         	Y	N	N 	N  
PR040002       	00	04	ACQUISITION-BUSES & SECURITY EQUIPMNT   	         $1563989.00	31-oct-2008	31-oct-2008	78400	SAN JUAN            	PR	CITY OF SAN JUAN                                                      	SAN JUAN CITY        	         1886	ACQUISITION-BUSES & SECURITY EQUIPM	         $1563989.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jessica L. Granell 404-865-5622         	P.O. BOX 9024100              	                              	          902	7877218300	721270930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-sep-2008	         $1563989.00	14-aug-2008	           	10-sep-2008	SFC - Sent for Certification	6 Other               	         $1563989.00	31-oct-2008	11-aug-2008	11-aug-2008	31-oct-2008	No 0 	29                  	                              	23-may-2000	           	15-jul-2008	           	25-sep-2008 19:12:41     	 	 	  	   
NC18X029       	00	18	TTP for FY 2007 funding                 	          $172900.00	04-dec-2008	04-dec-2008	78400	CHEROKEE            	NC	EASTERN BAND OF CHEROKEE INDIANS                                      	EBCI                 	         6726	TTP for FY 2007 funding            	          $172900.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Keith Melton (404.865.5614)             	P.O. BOX 455                  	                              	        28719	8284977494	371190870	A (Active)	G (Grant)                      	               $0.00	01-oct-2007	01-oct-2007	W (Waived)  	01-oct-2007	          $172900.00	           	           	           	N/A - Not Applicable        	6 Other               	          $172900.00	04-dec-2008	05-nov-2008	02-dec-2008	           	No 0 	NA                  	                              	           	           	           	14-nov-2008	                         	 	 	  	   
TX95X013       	00	95	CMAQ Funding                            	               $0.00	           	           	78600	FORT WORTH          	TX	FORT WORTH TRANSPORTATION AUTHORITY                                   	FWTA                 	         1540	CMAQ Funding                       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Lynn Hayes/S.Shoaib                     	1600 EAST LANCASTER AVENUE    	                              	        76102	8172158711	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6010282.00	02-dec-2008	           	30-dec-2008	SFC - Sent for Certification	6 Other               	               $0.00	           	28-nov-2008	02-dec-2008	           	No 0 	                    	                              	01-oct-2007	07-apr-2006	08-apr-2008	04-nov-2008	                         	 	 	  	   
KY90X183       	00	90	5307 Radcliff ETown SFY08 SFY09         	          $674720.00	02-dec-2008	02-dec-2008	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	5307 Radcliff ETown SFY08 SFY09    	          $674720.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	David Schilling                         	200 Mero Street               	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $674720.00	14-nov-2008	           	19-nov-2008	SFC - Sent for Certification	6 Other               	          $674720.00	01-dec-2008	05-nov-2008	14-nov-2008	02-dec-2008	No 0 	A-8                 	                              	30-sep-1999	03-apr-2008	04-sep-2008	14-nov-2008	                         	Y	N	N 	N  
VA90X334       	00	90	OPERATING ASSISTANCE                    	               $0.00	           	           	78300	PETERSBURG          	VA	CITY OF PETERSBURG                                                    	CITY OF PETERSBURG   	         1457	OPERATING ASSISTANCE               	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	TCho/ K Roscher 215-656-7100            	CITY HALL, 135 NORTH          	 UNION ST., ROOM 202          	        23803	8047332301	517301910	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-jan-2009	         $1271287.00	05-dec-2008	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	05-dec-2008	05-dec-2008	           	No 0 	                    	                              	04-jan-2000	           	30-apr-2007	04-dec-2008	                         	N	N	N 	Y  
CA90Y613       	00	90	FY 2008 Formula Grant Application       	        $19913211.00	16-dec-2008	16-dec-2008	78900	OAKLAND             	CA	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	AC                   	         1632	FY 2008 Formula Grant Application  	        $19913211.00	               $0.00	           	        $17819315.00	18-dec-2008	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Philoki Barros                          	1600 FRANKLIN STREET          	                              	        94612	5108914777	060012480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $19913211.00	30-oct-2008	           	12-dec-2008	SFC - Sent for Certification	2 Equipment           	        $19913211.00	29-oct-2008	17-jul-2008	18-jul-2008	16-dec-2008	No 0 	                    	                              	           	           	           	13-nov-2008	                         	N	N	N 	Y  
PR90X249       	00	90	FY 2008 GRANT ACTIVITIES                	               $0.00	           	           	78400	CAYEY               	PR	MUNICIPALITY OF CAYEY                                                 	CAYEY MUN            	         5584	FY 2008 GRANT ACTIVITIES           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jessica Granell                         	P.O. BOX 371330               	                              	          737	7872632385	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $84523.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	18-aug-2008	28-oct-2008	           	No 0 	25-26               	                              	           	           	15-jul-2008	           	                         	Y	N	N 	N  
AK550002       	00	55	07/08  HPP  Ferry Construction          	               $0.00	           	           	79000	PALMER              	AK	Matanuska-Susitna Borough                                             	MAT-SU BOROUGH       	         5985	07/08  HPP  Ferry Construction     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Amy Changchien, 206-220-4464            	350 E DAHLIA AVE              	                              	        99645	9077459689	021702000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1845734.00	26-nov-2008	           	23-dec-2008	SFC - Sent for Certification	6 Other               	               $0.00	           	26-nov-2008	26-nov-2008	           	No 0 	Need ID 19480       	                              	13-nov-2008	           	29-may-2008	07-nov-2008	                         	 	 	  	   
CA90Y650       	00	90	FY08 Operations & Bus Replacement       	         $3031916.00	16-dec-2008	16-dec-2008	78900	VACAVILLE           	CA	VACAVILLE, CITY OF                                                    	VACAVILLE CITY       	         5601	FY08 Operations & Bus Replacement  	         $3031916.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jeffrey Davis                           	650 MERCHANT STREET           	                              	        95688	7074495330	060954010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3031916.00	13-nov-2008	           	15-dec-2008	SFC - Sent for Certification	7 Operating Assistance	         $3031916.00	16-dec-2008	10-sep-2008	15-sep-2008	22-dec-2008	No 0 	                    	                              	           	           	           	12-nov-2008	                         	N	Y	N 	N  
OH90X630       	00	90	FY2008 5307 formula funding             	               $0.00	           	           	78500	XENIA               	OH	GREENE COUNTY TRANSIT BOARD                                           	GREENE CATS          	         6281	FY2008 5307 formula funding        	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ms. Vanessa Adams                       	571 Ledbetter Road            	                              	        45385	9375626463	390579180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $655104.00	09-dec-2008	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	09-dec-2008	09-dec-2008	           	No 0 	T-0553,T-1349       	                              	           	           	26-dec-2006	06-nov-2008	                         	Y	N	N 	N  
AZ95X004       	00	95	2007 CMAQ & 2008 STP                    	        $16538743.00	25-nov-2008	25-nov-2008	78900	PHOENIX             	AZ	CITY OF PHOENIX                                                       	PHOENIX              	         1683	2007 CMAQ & 2008 STP               	        $16538743.00	               $0.00	           	         $4000000.00	19-dec-2008	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Nadeem Tahir                            	302 N. 1ST AVENUE             	SUITE 900                     	        85003	6025344972	040130370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $16538743.00	17-sep-2008	           	09-oct-2008	SFC - Sent for Certification	1 Construction        	        $16538743.00	10-nov-2008	08-sep-2008	09-sep-2008	10-dec-2008	No 0 	188                 	                              	           	           	           	01-dec-2008	                         	Y	N	N 	N  
WA040012       	01	04	08 5309B Intl Gateway Construction      	               $0.00	           	           	79000	PORT ANGELES        	WA	CLALLAM TRANSIT SYSTEM                                                	CLALLAM              	         3068	08 5309B Intl Gateway Construction 	          $792000.00	               $0.00	           	          $792000.00	15-feb-2008	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Annette Le 206 220 4461                 	830 WEST LAURIDSEN BLVD.      	                              	        98363	3604521315	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	09-jan-2009	          $343000.00	29-jul-2008	09-sep-2008	25-sep-2008	SFC - Sent for Certification	1 Construction        	          $343000.00	17-dec-2008	24-mar-2008	15-dec-2008	           	No 0 	CTS-01              	                              	           	           	07-apr-2006	17-nov-2008	30-dec-2008 13:34:10     	 	 	  	   
CA030798       	00	03	Bus Rapid Transit Corridor Project      	         $2450000.00	24-dec-2008	24-dec-2008	78900	OAKLAND             	CA	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	AC                   	         1632	Bus Rapid Transit Corridor Project 	         $2450000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Philoki Barros                          	1600 FRANKLIN STREET          	                              	        94612	5108914777	060012480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2450000.00	26-aug-2008	           	15-sep-2008	SFC - Sent for Certification	1 Construction        	         $2450000.00	18-dec-2008	15-aug-2008	19-sep-2008	           	Yes 1	                    	                              	           	           	           	13-nov-2008	19-dec-2008 18:53:06     	 	 	  	   
TX90X840       	00	90	FY2008 Urbanized Area Formula           	               $0.00	           	           	78600	ARLINGTON           	TX	NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS                            	NCTCOG               	         1588	FY2008 Urbanized Area Formula      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Lynn Hayes  817 978-0565                	P.O. 5888                     	                              	        76005	8176959240	484390260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1893394.00	11-dec-2008	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	10-dec-2008	11-dec-2008	           	No 0 	                    	                              	           	           	28-jun-2007	11-dec-2008	                         	N	N	N 	Y  
IA95X003       	02	95	Operating and capital (CMAQ transfer)   	          $417937.00	04-dec-2008	04-dec-2008	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	Operating and capital (CMAQ transfe	          $758708.00	               $0.00	           	          $301319.00	12-nov-2008	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Cathy Monroe 816-329-3929               	800 LINCOLN WAY               	                              	        50010	5152391659	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $417937.00	13-aug-2008	           	03-sep-2008	SFC - Sent for Certification	2 Equipment           	          $417937.00	02-dec-2008	08-apr-2008	10-nov-2008	04-dec-2008	No 0 	204-206             	                              	17-nov-2008	11-jan-2007	           	03-dec-2008	                         	N	N	N 	Y  
CA95X069       	00	95	Project Develop. - PVL STP Funds        	          $500000.00	25-nov-2008	25-nov-2008	78900	Riverside           	CA	 Riverside County Transportation Commission                           	RCTC                 	         5807	Project Develop. - PVL STP Funds   	          $500000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Nadeem Tahir                            	P.O. Box 12008                	                              	        92502	9517877141	060653070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $500000.00	22-sep-2008	           	14-oct-2008	SFC - Sent for Certification	1 Construction        	          $500000.00	28-oct-2008	22-sep-2008	22-oct-2008	04-dec-2008	No 0 	                    	                              	           	           	           	04-dec-2008	                         	N	N	N 	Y  
GA90X274       	00	90	FY 2006 5307 Vans; Technology Upgrades  	               $0.00	           	           	78400	DOUGLASVILLE        	GA	DOUGLAS COUNTY                                                        	DOUGLAS COUNTY       	         5409	FY 2006 5307 Vans; Technology Upgra	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Schilling 404-865-5645            	8700 Hospital Drive           	                              	        30134	7709497665	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $300000.00	30-dec-2008	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	23-dec-2008	29-dec-2008	           	No 0 	Appendix D          	                              	07-aug-2000	           	11-may-2006	13-nov-2008	                         	N	Y	N 	N  
TX030268       	02	03	North Hardy Corridor                    	         $9800000.00	22-dec-2008	22-dec-2008	78600	HOUSTON             	TX	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	HOUSTON MTA          	         1547	North Hardy Corridor               	        $18296601.00	               $0.00	           	         $8272640.00	10-apr-2008	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Timothy Lidiak, 817-978-0559            	P.O. BOX 61429                	                              	        77208	7137396925	481573280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9800000.00	23-sep-2008	           	16-oct-2008	SFC - Sent for Certification	6 Other               	         $9800000.00	04-nov-2008	21-apr-2008	23-sep-2008	31-dec-2008	No 0 	3-11                	                              	01-oct-2003	23-sep-2005	27-feb-2005	31-dec-2008	10-nov-2008 17:23:22     	 	 	  	   
WA95X028       	00	95	09 STP(E) Museum of Flight Bus Fac      	               $0.00	           	           	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	09 STP(E) Museum of Flight Bus Fac 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth Sier          206-220-7956    	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3500000.00	25-nov-2008	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	25-nov-2008	25-nov-2008	           	No 0 	MET-145, A-79       	                              	07-nov-2007	24-jul-2008	29-oct-2007	21-nov-2008	                         	N	N	N 	Y  
TX95X003       	00	95	Construct CMAQ Pedestrian Improvements  	          $287200.00	04-nov-2008	04-nov-2008	78600	HOUSTON             	TX	GREATER SOUTHEAST MANAGEMENT DISTRICT                                 	GREATER SE MGMT DIST 	         6616	Construct CMAQ Pedestrian Improveme	          $287200.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Timothy Lidiak, 817-978-0559            	5445 ALMEDA RD, SUITE 503     	                              	        77004	7139420500	482013280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $287200.00	24-sep-2008	           	16-oct-2008	SFC - Sent for Certification	6 Other               	          $287200.00	04-nov-2008	11-sep-2008	24-sep-2008	05-nov-2008	No 0 	                    	                              	           	           	22-dec-2008	05-dec-2008	                         	N	N	N 	Y  
VT800003       	00	80	Metropolitan Planning Grant             	          $352904.00	29-dec-2008	29-dec-2008	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	Metropolitan Planning Grant        	          $352904.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $352904.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $352904.00	23-dec-2008	19-dec-2008	19-dec-2008	31-dec-2008	No 0 	                    	                              	30-mar-2000	           	           	01-dec-2008	                         	 	 	  	   
CO37X032       	00	37	Provide JARC operating assistance       	         $1044423.00	13-nov-2008	13-nov-2008	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	Provide JARC operating assistance  	         $1044423.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1044423.00	15-oct-2008	           	05-nov-2008	SFC - Sent for Certification	7 Operating Assistance	         $1044423.00	13-nov-2008	16-may-2008	15-oct-2008	20-nov-2008	No 0 	                    	                              	           	           	           	20-nov-2008	                         	 	 	  	   
TX030269       	04	03	Southeast-Universities-Hobby Corridor   	         $9800000.00	22-dec-2008	22-dec-2008	78600	HOUSTON             	TX	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	HOUSTON MTA          	         1547	Southeast-Universities-Hobby Corrid	        $20466238.00	               $0.00	           	         $8275860.00	13-nov-2007	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Timothy Lidiak, 817-978-0559            	P.O. BOX 61429                	                              	        77208	7137396925	481573280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9800000.00	23-sep-2008	           	16-oct-2008	SFC - Sent for Certification	6 Other               	         $9800000.00	04-nov-2008	01-may-2008	23-sep-2008	31-dec-2008	No 0 	                    	                              	01-oct-2003	23-sep-2005	27-feb-2005	31-dec-2008	10-nov-2008 17:22:21     	 	 	  	   
OR95X010       	01	95	08 CMAQ RTO                             	               $0.00	           	           	79000	PORTLAND            	OR	METRO                                                                 	MSD                  	         1711	08 CMAQ RTO                        	          $720405.00	               $0.00	           	          $697485.00	09-dec-2008	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ned Conroy           206-220-4318       	600 NE GRAND AVENUE           	                              	        97232	5037971700	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $860510.00	31-oct-2008	           	16-dec-2008	SFC - Sent for Certification	6 Other               	          $860510.00	30-dec-2008	01-may-2008	29-oct-2008	           	No 0 	see below           	                              	           	           	28-apr-2008	16-dec-2008	                         	N	N	N 	Y  
NY90X605       	00	90	Chemung 2008 PM, Capital & Operating    	         $1733478.00	04-nov-2008	04-nov-2008	78200	ELMIRA              	NY	CHEMUNG COUNTY TRANSIT SYSTEM                                         	CHEMUNG CNT          	         1924	Chemung 2008 PM, Capital & Operatin	         $1733478.00	               $0.00	           	          $814715.00	13-nov-2008	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Dowd                            	1201 CLEMENS CENTER PARKWAY   	                              	        14901	6077345212	360151850	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1733478.00	23-sep-2008	           	15-oct-2008	SFI - Sent for Information  	6 Other               	         $1733478.00	04-nov-2008	17-sep-2008	23-sep-2008	05-nov-2008	No 0 	                    	                              	           	           	04-dec-2008	03-nov-2008	                         	N	Y	N 	N  
MS040001       	00	04	Bus Capital Program Assistance          	         $2940000.00	10-dec-2008	10-dec-2008	78400	GULFPORT            	MS	COAST TRANSIT AUTHORITY                                               	GULFPORT CTA         	         1107	Bus Capital Program Assistance     	         $2940000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jeffery Anoka                           	333 DEBUYS ROAD               	                              	        39507	2288968080	         	A (Active)	G (Grant)                      	               $0.00	10-aug-2007	           	W (Waived)  	           	         $2940000.00	17-jun-2008	           	23-jun-2008	SFC - Sent for Certification	6 Other               	         $2940000.00	17-nov-2008	11-jun-2008	12-jun-2008	15-dec-2008	No 0 	                    	                              	22-nov-2000	10-jun-2006	11-dec-2006	           	11-jul-2008 08:13:28     	 	 	  	   
TX550004       	00	55	2007-2008 GSMD Earmarks                 	               $0.00	           	           	78600	HOUSTON             	TX	GREATER SOUTHEAST MANAGEMENT DISTRICT                                 	GREATER SE MGMT DIST 	         6616	2007-2008 GSMD Earmarks            	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Timothy Lidiak, 817-978-0559            	5445 ALMEDA RD, SUITE 503     	                              	        77004	7139420500	482013280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2707868.00	18-dec-2008	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	17-dec-2008	18-dec-2008	           	No 0 	                    	                              	           	           	22-dec-2008	05-dec-2008	                         	 	 	  	   
MD810005       	00	81	Consolidated Planning Grant             	         $7943272.00	17-dec-2008	17-dec-2008	78300	Hanover             	MD	MARYLAND DEPARTMENT OF TRANSPORTATION                                 	MDOT                 	         1403	Consolidated Planning Grant        	         $7943272.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	G.McFadden-Roberts/S.Byrne 215-656-7100 	7201 Corporate Center Drive   	                              	        21076	4108651275	240030030	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2008	         $7943272.00	           	           	           	N/A - Not Applicable        	3 Planning            	         $7943272.00	12-dec-2008	18-nov-2008	08-dec-2008	31-dec-2008	No 0 	Ind. UPWPs          	                              	10-oct-1998	           	           	12-nov-2008	                         	 	 	  	   
VA95X044       	00	95	PM and Support Vehicles                 	           $60000.00	02-dec-2008	02-dec-2008	78300	DANVILLE            	VA	CITY OF DANVILLE                                                      	CITY OF DANVILLE     	         1452	PM and Support Vehicles            	           $60000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TCho/KRoscher  215-656 7100             	BOX 3300                      	                              	        24541	8047995110	515900720	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	03-dec-2008	           $60000.00	14-nov-2008	           	24-nov-2008	SFC - Sent for Certification	2 Equipment           	           $60000.00	25-nov-2008	14-nov-2008	14-nov-2008	15-dec-2008	No 0 	                    	                              	15-nov-2006	           	22-jul-2008	14-nov-2008	                         	N	N	N 	Y  
VA040037       	00	04	BUS AND SECURITY IMPROVEMENTS           	           $80160.00	17-dec-2008	17-dec-2008	78300	DANVILLE            	VA	CITY OF DANVILLE                                                      	CITY OF DANVILLE     	         1452	BUS AND SECURITY IMPROVEMENTS      	           $80160.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TCho/KRoscher 215-656-7100              	BOX 3300                      	                              	        24541	8047995110	515900720	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	03-dec-2008	           $80160.00	14-nov-2008	           	24-nov-2008	SFC - Sent for Certification	2 Equipment           	           $80160.00	03-dec-2008	14-nov-2008	14-nov-2008	17-dec-2008	No 0 	                    	                              	15-nov-2006	           	22-jul-2008	14-nov-2008	03-dec-2008 16:22:07     	 	 	  	   
OH90X634       	00	90	5307 - FY 2008 Enhancment Funds         	               $0.00	           	           	78500	BATAVIA             	OH	CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATION CONN	CCC, BO/CTC          	         6278	5307 - FY 2008 Enhancment Funds    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	4003 FILAGER RD               	                              	        45103	5137327577	390351680	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $9639.00	26-nov-2008	           	24-dec-2008	SFC - Sent for Certification	6 Other               	            $9639.00	26-nov-2008	25-nov-2008	26-nov-2008	           	No 0 	62-63               	                              	           	           	20-apr-2007	17-nov-2008	                         	N	N	Y 	N  
OH95X025       	00	95	FY 2008 CMAQ new Routes & replacemnt bus	               $0.00	           	           	78500	XENIA               	OH	GREENE COUNTY TRANSIT BOARD                                           	GREENE CATS          	         6281	FY 2008 CMAQ new Routes & replacemn	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Vanessa Adams                           	571 Ledbetter Road            	                              	        45385	9375626463	390579180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $922261.00	09-dec-2008	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	09-dec-2008	09-dec-2008	           	No 0 	projsT1449,50,52&54 	                              	           	           	26-dec-2006	06-nov-2008	                         	N	N	N 	Y  
WA040030       	00	04	08 5309 Bus Replacement                 	               $0.00	           	           	79000	WENATCHEE           	WA	CHELAN-DOUGLAS PTBA DBA LINK                                          	LINK TRANSIT         	         5606	08 5309 Bus Replacement            	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Ramos 206 220 4319                 	2700 Euclid Avenue            	                              	        98801	5096647640	530072460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2008	          $539000.00	14-nov-2008	           	08-dec-2008	SFC - Sent for Certification	2 Equipment           	          $539000.00	14-nov-2008	12-nov-2008	13-nov-2008	           	No 0 	Link 2008-02, 08-07 	                              	12-nov-2008	           	01-aug-2008	10-nov-2008	10-dec-2008 13:06:03     	 	 	  	   
IN57X006       	00	57	FY 2007-New Freedom Vehicles            	           $64000.00	24-dec-2008	24-dec-2008	78500	MUNCIE              	IN	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	MUNCIE PTC           	         2053	FY 2007-New Freedom Vehicles       	           $64000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mr. Andy Minyo                          	1300 EAST SEYMOUR             	STREET                        	        47302	7652822762	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $64000.00	           	           	           	N/A - Not Applicable        	6 Other               	           $64000.00	23-dec-2008	04-nov-2008	20-nov-2008	           	No 0 	15                  	                              	14-sep-2000	           	24-may-2006	04-nov-2008	                         	 	 	  	   
WI040005       	02	04	FY 2008 Section 5309 Grant (Intermodal  	         $1300000.00	23-dec-2008	23-dec-2008	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN DOT        	         1245	FY 2008 Section 5309 Grant (Intermo	         $3638500.00	               $0.00	           	         $1996950.00	11-sep-2008	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Angelica Salgado                        	4802 SHEBOYGAN AVENUE         	P.O. BOX 7913                 	        53707	6082668508	550252780	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1300000.00	13-aug-2008	           	04-sep-2008	SFC - Sent for Certification	2 Equipment           	         $1300000.00	23-dec-2008	12-jun-2008	12-aug-2008	23-dec-2008	No 0 	                    	                              	01-jan-2000	20-nov-2003	           	           	19-sep-2008 16:33:58     	 	 	  	   
MA550001       	00	55	CONSTRUCTION OF LAWRENCE GATEWAY PROJECT	         $1725650.00	15-dec-2008	15-dec-2008	78100	HAVERHILL           	MA	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	MVRTA                	         1374	CONSTRUCTION OF LAWRENCE GATEWAY PR	         $1725650.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DONNA LAIDLEY                           	85 RAILROAD AVENUE            	                              	         1835	9784691251	250090470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1725650.00	15-aug-2008	           	11-sep-2008	SFC - Sent for Certification	1 Construction        	         $1725650.00	15-dec-2008	15-aug-2008	15-aug-2008	15-dec-2008	No 0 	                    	                              	30-may-2000	           	           	05-nov-2008	23-sep-2008 14:48:12     	 	 	  	   
TN95X017       	00	95	Equip for Central Station, CAD/AVL      	         $1000000.00	29-oct-2008	29-oct-2008	78400	NASHVILLE           	TN	METROPOLITAN TRANSIT AUTHORITY                                        	NASHVILLE MTA        	         1809	Equip for Central Station, CAD/AVL 	         $1000000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Mucher                            	130 NESTOR STREET             	                              	        37210	6158803977	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1000000.00	16-sep-2008	           	07-oct-2008	SFC - Sent for Certification	6 Other               	         $1000000.00	29-oct-2008	04-aug-2008	22-aug-2008	02-dec-2008	No 0 	2-26                	                              	07-sep-2000	10-mar-2007	30-mar-2006	02-dec-2008	                         	N	Y	N 	N  
PA90X676       	00	90	2008 Capital and Operating              	         $1518276.00	17-dec-2008	17-dec-2008	78300	CHARLEROI           	PA	MID MON VALLEY TRANSIT AUTHORITY                                      	MMVTA                	         5195	2008 Capital and Operating         	         $1518276.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Tarone/Karen Roscher 215-656-7100  	1300 MCKEAN AVENUE            	                              	        15022	7244890880	421251240	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	18-dec-2008	         $1518276.00	14-nov-2008	           	15-dec-2008	SFC - Sent for Certification	7 Operating Assistance	         $1518276.00	16-dec-2008	22-sep-2008	12-nov-2008	18-dec-2008	No 0 	                    	                              	07-sep-2000	           	07-oct-2008	12-nov-2008	                         	N	N	N 	Y  
AL90X207       	00	90	FY2009 Operating Grant                  	         $2252253.00	02-dec-2008	02-dec-2008	78400	Huntsville          	AL	City of Huntsville, Department of Parking & Public Transit            	HUNTSVILLE CITY      	         1075	FY2009 Operating Grant             	         $2252253.00	               $0.00	           	           $96384.00	23-dec-2008	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Dave Mucher 404-865-5623                	500 B Church Street           	                              	        35801	2564276831	010891730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2252253.00	19-nov-2008	           	20-nov-2008	SFC - Sent for Certification	6 Other               	         $2252253.00	02-dec-2008	25-aug-2008	19-nov-2008	15-dec-2008	No 0 	40                  	                              	07-sep-2000	           	04-apr-2006	14-nov-2008	                         	Y	N	N 	N  
CO030197       	01	03	West Corridor Light Rail Extension      	               $0.00	           	           	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	West Corridor Light Rail Extension 	         $4900500.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $74200000.00	05-nov-2008	           	31-dec-2008	SFC - Sent for Certification	6 Other               	               $0.00	           	27-jun-2008	05-nov-2008	           	No 0 	                    	                              	           	           	           	20-nov-2008	                         	 	 	  	   
NY90X604       	00	90	Buses, PM, Amenities                    	        $10218240.00	06-nov-2008	06-nov-2008	78200	ALBANY              	NY	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	CDTA                 	         1776	Buses, PM, Amenities               	        $10218240.00	               $0.00	           	          $859334.00	18-dec-2008	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Dowd                            	110 WATERVLIET AVE.           	                              	        12206	5184378300	360010050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $10218240.00	18-sep-2008	           	07-oct-2008	SFC - Sent for Certification	6 Other               	        $10218240.00	06-nov-2008	17-sep-2008	18-sep-2008	07-nov-2008	No 0 	43 of 58            	                              	24-may-2000	14-may-2008	18-mar-2008	05-nov-2008	                         	N	N	N 	Y  
PA267265       	00	26	Hydrogen-Fueled Shuttle Bus Project     	         $1592000.00	25-nov-2008	25-nov-2008	67000	ALLENTOWN           	PA	DAVINCI DISCOVERY CENTER OF SCIENCE & TECHNOLOGY                      	DAVINCI              	         6849	Hydrogen-Fueled Shuttle Bus Project	         $1592000.00	               $0.00	           	           $34500.00	05-dec-2008	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Christina Gikakis                       	3145 HAMILTON BOULEVARD BYPASS	                              	        18103	4846641002	420770110	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	23-sep-2008	         $1592000.00	08-sep-2008	           	           	N/A - Not Applicable        	4 R&D or Demo         	         $1592000.00	03-nov-2008	28-jul-2008	01-aug-2008	26-nov-2008	No 0 	                    	                              	           	           	           	           	03-nov-2008 09:54:57     	 	 	  	   
PR90X194       	02	90	Refurbishment of Passenger Ferry Vessels	         $2000000.00	07-nov-2008	07-nov-2008	78400	SAN JUAN            	PR	PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT                  	PUERTO RICO RIA      	         1900	Refurbishment of Passenger Ferry Ve	         $7000000.00	               $0.00	           	         $5656788.00	08-dec-2008	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Jessica Granell                         	GPO BOX 362829                	                              	          936	7877298638	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2000000.00	15-sep-2008	           	03-oct-2008	SFC - Sent for Certification	6 Other               	         $2000000.00	06-nov-2008	10-jul-2008	15-sep-2008	13-nov-2008	No 0 	page 22/5307        	                              	30-sep-2000	03-may-2007	14-nov-2005	12-dec-2008	                         	Y	N	N 	N  
MD271001       	02	27	Technical Assistance                    	          $175603.00	02-dec-2008	02-dec-2008	69000	LANHAM              	MD	COLEMAN GROUP, INC                                                    	CCI                  	         6622	Technical Assistance               	          $534505.00	               $0.00	           	          $345267.11	05-dec-2008	No 0 	Private Contractor  4       	No 0 	No 0 	Paul Veltri                             	4601 FORBES BLVD              	STE 320                       	        20706	3016276037	240330885	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	04-dec-2008	          $175603.00	           	           	           	N/A - Not Applicable        	6 Other               	          $175603.00	02-dec-2008	11-jul-2008	11-jul-2008	04-dec-2008	Yes 1	                    	DTFT60-06-C-00016             	           	           	           	           	                         	 	 	  	   
AK18X032       	00	18	07 TTP for Start-Up                     	          $165366.00	26-nov-2008	26-nov-2008	79000	MOUNTAIN VILLAGE    	AK	ASA`CARSARMIUT TRIBAL COUNCIL                                         	ASA`Carsarmiut TC    	         6805	07 TTP for Start-Up                	          $165366.00	               $0.00	           	           $74000.00	09-dec-2008	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Bill Ramos 206-220-4319                 	P O BOX 32249 #1 OLD AIRPORT R	                              	        99632	9075912814	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-sep-2008	          $165366.00	           	           	           	N/A - Not Applicable        	6 Other               	          $165366.00	24-nov-2008	21-nov-2008	21-nov-2008	26-nov-2008	No 0 	Not applicable      	                              	           	           	           	           	                         	 	 	  	   
OH90X622       	01	90	FY2008 Formula Amendment One            	               $0.00	           	           	78500	CANTON              	OH	Stark Area Regional Transit Authority                                 	SARTA                	         1226	FY2008 Formula Amendment One       	         $1048062.00	               $0.00	           	         $1048062.00	21-aug-2008	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Reggie Arkell                           	1600 GATEWAY BLVD. S.E.       	                              	        44707	3304546132	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2594457.00	24-nov-2008	           	15-dec-2008	SFC - Sent for Certification	6 Other               	         $2594457.00	26-nov-2008	14-jul-2008	24-nov-2008	           	No 0 	21                  	                              	           	           	13-apr-2006	19-nov-2008	                         	Y	N	N 	N  
KY040017       	00	04	Rehabilitation of Admin and Mainten     	          $952000.00	23-dec-2008	23-dec-2008	78400	LEXINGTON           	KY	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	LEXINGTON LEXTRAN    	         1104	Rehabilitation of Admin and Mainten	          $952000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jeffery Anoka 404-865-5631              	109 W LOUDON AVENUE           	                              	        40508	8592557756	210671980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $952000.00	09-sep-2008	           	24-sep-2008	SFC - Sent for Certification	6 Other               	          $952000.00	05-nov-2008	09-sep-2008	09-sep-2008	30-dec-2008	No 0 	A8                  	                              	07-aug-2000	03-jan-2006	18-sep-2007	11-nov-2008	25-sep-2008 11:22:16     	 	 	  	   
TX90X841       	00	90	Glory Road Transit Terminal             	               $0.00	           	           	78600	EL PASO             	TX	CITY OF EL PASO  - SUN METRO                                          	SUN METRO            	         1539	Glory Road Transit Terminal        	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Ogboli 817-978-0566                	700 A San Francisco           	                              	        79901	9155345822	SW       	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2722909.00	18-dec-2008	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	18-dec-2008	18-dec-2008	           	No 0 	5                   	                              	20-sep-2000	08-dec-2003	29-jul-2004	19-nov-2008	                         	N	N	N 	Y  
KY040016       	00	04	KY Statewide Rural 5309 Good Repair     	          $940569.00	10-nov-2008	10-nov-2008	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	KY Statewide Rural 5309 Good Repair	          $940569.00	               $0.00	           	          $156488.00	16-dec-2008	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	David Schilling 404-865-5645            	200 Mero Street               	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $940569.00	04-aug-2008	           	02-sep-2008	SFC - Sent for Certification	6 Other               	          $940569.00	31-oct-2008	01-aug-2008	04-aug-2008	12-nov-2008	No 0 	                    	                              	30-sep-1999	03-apr-2008	04-sep-2008	14-nov-2008	03-sep-2008 15:52:44     	 	 	  	   
ND90X080       	00	90	Operating and Capital Assistance        	          $835693.00	01-dec-2008	01-dec-2008	78800	GRAND FORKS         	ND	CITY OF GRAND FORKS                                                   	GRFRK                	         1157	Operating and Capital Assistance   	          $835693.00	               $0.00	           	          $518965.00	08-dec-2008	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Larry Squires                           	P.O. BOX 5200                 	                              	        58206	7017462590	380351280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $835693.00	06-nov-2008	           	28-nov-2008	SFC - Sent for Certification	7 Operating Assistance	          $835693.00	01-dec-2008	05-nov-2008	06-nov-2008	02-dec-2008	No 0 	                    	                              	14-aug-2000	           	21-sep-2007	05-nov-2008	                         	Y	N	N 	N  
NC90X455       	00	90	FY 2008 Capital and Planning            	               $0.00	           	           	78400	RALEIGH             	NC	CITY OF RALEIGH                                                       	RALEIGH CITY OF      	         1065	FY 2008 Capital and Planning       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Keith Melton (404.865.5614)             	P.O. BOX 590                  	222 W. Hargett St. 4th floor  	        27602	9199964040	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5737255.00	23-dec-2008	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	22-dec-2008	23-dec-2008	           	No 0 	5 - 56, 57, 58      	                              	20-mar-2002	16-oct-2007	26-feb-2006	08-dec-2008	                         	N	Y	N 	N  
WA030237       	01	03	University Link FFGA                    	               $0.00	           	           	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	University Link FFGA               	        $19600000.00	               $0.00	           	         $2932805.00	02-dec-2008	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Ken Feldman 206 220 7521                	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	29-oct-2008	           	31-oct-2008	SFC - Sent for Certification	1 Construction        	               $0.00	           	23-jul-2008	29-oct-2008	           	No 0 	RTA-3D              	                              	12-nov-2008	07-nov-2007	08-jun-2007	07-nov-2008	                         	 	 	  	   
MO267010       	00	26	PEV and Hydrogen Demonstration Project  	         $1667837.00	18-dec-2008	18-dec-2008	67000	ROLLA               	MO	MISSOURI SYSTEM, UNIVERSITY OF                                        	MISSOURI S&T         	         6821	PEV and Hydrogen Demonstration Proj	         $1667837.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mike Molloy                             	300 W 12TH STREET             	202 University Center         	        65409	5733414134	295107080	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $1667837.00	25-aug-2008	           	19-sep-2008	SFC - Sent for Certification	4 R&D or Demo         	         $1667837.00	03-nov-2008	25-aug-2008	25-aug-2008	22-dec-2008	No 0 	                    	                              	           	           	           	           	23-sep-2008 13:57:48     	 	 	  	   
MO267009       	01	26	Missouri Biodiesel Mass Transit Demo    	               $0.00	           	           	67000	JEFFERSON CITY      	MO	NATIONAL BIODIESEL BOARD                                              	NBB                  	         6618	Missouri Biodiesel Mass Transit Dem	          $670186.00	               $0.00	           	          $594376.03	05-nov-2008	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Roy Chen (202) 366-0462                 	PO BOX 104898                 	3337 A EMERALD LANE           	        65110	8008415849	290514040	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	SFC - Sent for Certification	4 R&D or Demo         	               $0.00	           	30-jul-2008	02-dec-2008	           	No 0 	                    	                              	           	           	           	           	                         	 	 	  	   
TN267034       	00	26	Wayside Charging & Hydrogen Hybrid Bus  	               $0.00	           	           	67000	CHATTANOOGA         	TN	UNIVERSITY OF TENNESSEE AT CHATTANOOGA                                	UTC                  	         6659	Wayside Charging & Hydrogen Hybrid 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-20 Henry Nejako 202-366-0184        	615 MCCALLIE AVE              	Dept. 4905                    	        37403	4234254431	470650400	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	31-dec-2008	         $2081159.00	16-dec-2008	           	           	SFC - Sent for Certification	4 R&D or Demo         	               $0.00	           	30-jul-2008	16-dec-2008	           	No 0 	                    	                              	           	           	           	           	                         	 	 	  	   
WA90X418       	01	90	07 & 08 5307 Operating and Security Assi	         $1650366.00	17-dec-2008	17-dec-2008	79000	Yakima              	WA	City of Yakima                                                        	Yakima Transit       	         1750	07 & 08 5307 Operating and Security	         $3296413.00	               $0.00	           	         $3296413.00	24-dec-2008	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Ramos (206) 220-4319               	2301 Fruitvale Boulevard      	                              	        98902	5095756175	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2008	         $1650366.00	15-dec-2008	           	18-jun-2008	SFI - Sent for Information  	7 Operating Assistance	         $1650366.00	17-dec-2008	30-jul-2008	15-dec-2008	17-dec-2008	No 0 	see desc.           	                              	           	           	21-may-2008	08-dec-2008	                         	Y	N	N 	N  
VA050040       	00	05	FY08 - Fixed Guideway Modernization     	               $0.00	           	           	78300	HAMPTON             	VA	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	TDCHR                	         1456	FY08 - Fixed Guideway Modernization	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Michele Destra/Sheila Byrne 215-656-7100	3400 VICTORIA BOULEVARD       	                              	        23661	7572226000	516501180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jan-2009	         $1550919.00	19-dec-2008	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	18-dec-2008	19-dec-2008	           	No 0 	                    	                              	01-oct-2005	10-may-2008	18-apr-2008	03-dec-2008	                         	 	 	  	   
VA95X052       	00	95	Capital Assistance  ITS Equipment       	           $32000.00	02-dec-2008	02-dec-2008	78300	HARRISONBURG        	VA	CITY OF HARRISONBURG                                                  	CITY OF HARRISONBURG 	         1454	Capital Assistance  ITS Equipment  	           $32000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	MDestra/Karen Roscher  215-656-7100     	475 E. WASHINGTON STREET      	                              	        22802	5404320492	516601190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	22-dec-2008	           $32000.00	20-nov-2008	           	25-nov-2008	SFC - Sent for Certification	2 Equipment           	           $32000.00	26-nov-2008	19-nov-2008	20-nov-2008	03-dec-2008	No 0 	STIP Amendment      	                              	06-nov-2006	           	24-nov-2006	19-nov-2008	                         	N	N	N 	Y  
MI18X046       	00	18	Planning Study                          	           $25000.00	04-nov-2008	04-nov-2008	78500	HARBOR SPRINGS      	MI	LITTLE TRAVERSE BAY BANDS OF ODAWA INDIANS                            	LTBB                 	         6817	Planning Study                     	           $25000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Joyce Taylor                            	7500 ODAWA CIRCLE             	                              	        49740	2312421421	260491730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $25000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $25000.00	29-oct-2008	20-aug-2008	22-oct-2008	           	No 0 	                    	                              	           	           	           	           	                         	 	 	  	   
MA267998       	00	26	Wayfinding Project                      	          $200000.00	29-oct-2008	29-oct-2008	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	Wayfinding Project                 	          $200000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Michael Baltes  (202) 366-2182          	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	29-oct-2008	          $200000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $200000.00	29-oct-2008	16-sep-2008	16-sep-2008	29-oct-2008	Yes 1	                    	DTFT60-08-N-00048             	           	           	           	           	                         	 	 	  	   
WI18X030       	00	18	Operating Assistance & Van Purchase     	          $161632.00	10-dec-2008	10-dec-2008	78500	HAYWARD             	WI	LAC COURTE OREILLES TRIBAL GOVERNMENT                                 	LCO TRIBE            	         6818	Operating Assistance & Van Purchase	          $161632.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Joyce Taylor                            	13394 W TREPANIA ROAD, BLDG 1 	                              	        54843	7156348934	550252780	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $161632.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $161632.00	10-dec-2008	29-oct-2008	31-oct-2008	           	No 0 	                    	                              	           	           	           	           	                         	 	 	  	   
NC040029       	00	04	Purchase of Replacement Hybrid Buses    	               $0.00	           	           	78400	DURHAM              	NC	CITY OF DURHAM                                                        	DURHAM CITY OF       	         1060	Purchase of Replacement Hybrid Buse	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Keith Melton (404.865.5614)             	101 CITY HALL PLAZA           	                              	        27701	9195601535	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3000000.00	25-nov-2008	           	16-dec-2008	SFC - Sent for Certification	6 Other               	               $0.00	           	14-nov-2008	25-nov-2008	           	No 0 	5-17                	                              	07-sep-2000	25-oct-2005	15-aug-2008	25-nov-2008	                         	 	 	  	   
MN260009       	00	26	Hennepin County Community Works FY 06   	          $495000.00	24-dec-2008	24-dec-2008	78500	MINNEAPOLIS         	MN	HENNEPIN COUNTY/DEPARTMENT OF TRANSIT & COMMUNITY WORKS               	HCDOTCW              	         6327	Hennepin County Community Works FY 	          $495000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	William Wheeler                         	417 NORTH FIFTH ST            	STE 320                       	        55401	6123489260	270534760	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $495000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $495000.00	24-dec-2008	16-dec-2008	22-dec-2008	           	No 0 	N/A                 	                              	           	           	19-sep-2006	09-dec-2008	                         	 	 	  	   
MA90X555       	00	90	Rev Coll, Parts, Support Equipment      	          $960000.00	29-oct-2008	29-oct-2008	78100	BROCKTON            	MA	BROCKTON AREA TRANSIT AUTHORITY                                       	BAT                  	         1370	Rev Coll, Parts, Support Equipment 	          $960000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	155 Court St.                 	                              	         2302	5085882240	251400230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $960000.00	17-sep-2008	           	09-oct-2008	SFC - Sent for Certification	2 Equipment           	          $960000.00	27-oct-2008	16-sep-2008	17-sep-2008	           	No 0 	                    	                              	28-aug-2000	           	           	04-nov-2008	                         	N	N	N 	Y  
CO95X007       	00	95	CMAQ Funds for Broomfield &Misc projects	         $8813000.00	28-oct-2008	28-oct-2008	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	CMAQ Funds for Broomfield &Misc pro	         $8813000.00	          $200000.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $8813000.00	18-sep-2008	           	07-oct-2008	SFC - Sent for Certification	1 Construction        	         $8813000.00	28-oct-2008	12-sep-2008	17-sep-2008	05-nov-2008	No 0 	                    	                              	           	           	           	20-nov-2008	                         	N	N	N 	Y  
SC90X220       	00	90	SCDOT Section 5307 Small Urban          	          $342625.00	28-oct-2008	28-oct-2008	78400	CHARLESTON          	SC	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	CARTA                	         1115	SCDOT Section 5307 Small Urban     	          $342625.00	               $0.00	           	          $229677.00	23-dec-2008	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dudley Whyte -  404-865-5626            	36 John Street                	                              	        29403	8437247420	450190410	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $342625.00	08-sep-2008	           	06-oct-2008	SFC - Sent for Certification	6 Other               	          $342625.00	28-oct-2008	03-sep-2008	03-sep-2008	28-oct-2008	No 0 	Rev. 12 page 21     	                              	10-nov-2000	09-apr-2007	09-apr-2007	           	                         	N	N	N 	Y  
TX040042       	00	04	Tx Urban/Rural  Bus Discretionary Award 	        $11628120.00	25-nov-2008	25-nov-2008	78600	AUSTIN              	TX	TEXAS DEPARTMENT OF TRANSPORTATION                                    	TEXAS DOT            	         1567	Tx Urban/Rural  Bus Discretionary A	        $11628120.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Lynn Hayes                              	125 EAST 11TH STREET          	                              	        78701	5124162810	484530330	A (Active)	G (Grant)                      	         $1624183.00	           	           	W (Waived)  	           	        $11628120.00	28-aug-2008	           	22-sep-2008	SFC - Sent for Certification	6 Other               	        $11628120.00	29-oct-2008	27-aug-2008	28-aug-2008	26-nov-2008	No 0 	                    	                              	           	07-dec-2000	13-jul-2001	10-nov-2008	12-nov-2008 13:55:14     	 	 	  	   
MA95X007       	00	95	Purchase Replace 35ft Buses             	          $938306.00	14-nov-2008	14-nov-2008	78100	LOWELL              	MA	LOWELL REGIONAL TRANSIT AUTHORITY                                     	LRTA                 	         1375	Purchase Replace 35ft Buses        	          $938306.00	               $0.00	           	            $1523.00	08-dec-2008	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	145 THORNDIKE STREET          	                              	         1852	9784590164	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $938306.00	21-oct-2008	           	13-nov-2008	SFC - Sent for Certification	2 Equipment           	          $938306.00	14-nov-2008	17-oct-2008	21-oct-2008	17-nov-2008	No 0 	                    	                              	21-aug-2000	           	           	07-nov-2008	                         	Y	N	N 	N  
TX90X839       	00	90	FY`2009 FIXED ROUTE/PARATRANSIT SVC     	          $661800.00	17-dec-2008	17-dec-2008	78600	VICTORIA            	TX	GOLDEN CRESCENT REGIONAL PLANNING COMMISSION                          	GCRPC                	         5849	FY`2009 FIXED ROUTE/PARATRANSIT SVC	          $661800.00	               $0.00	           	           $33901.00	24-dec-2008	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Pearlie Tiggs                           	568 BIG BEND DRIVE            	                              	        77904	3615781587	484697190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $661800.00	10-dec-2008	           	11-dec-2008	SFC - Sent for Certification	6 Other               	          $661800.00	17-dec-2008	09-dec-2008	10-dec-2008	22-dec-2008	No 0 	None Specified      	                              	           	           	           	18-nov-2008	                         	Y	N	N 	N  
TX95X016       	00	95	Dallas County Utility & Reclamation Dist	               $0.00	           	           	78600	DALLAS              	TX	DALLAS AREA RAPID TRANSIT                                             	DART                 	         5271	Dallas County Utility & Reclamation	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	P.O. BOX 660163               	1401 Pacific Avenue           	        75266	2147493053	480851730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2362500.00	29-dec-2008	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	23-dec-2008	23-dec-2008	           	No 0 	                    	                              	           	20-dec-2007	20-dec-2007	30-dec-2008	                         	Y	N	N 	N  
DE557002       	00	55	Delaware Auto Fuel Cell Vehicle Consort.	         $1769500.00	18-dec-2008	18-dec-2008	67000	NEWARK              	DE	UNIVERSITY OF DELAWARE                                                	UNIV. OF DE          	         5546	Delaware Auto Fuel Cell Vehicle Con	         $1769500.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Sean Ricketson                          	RESEARCH OFFICE               	210 HULLIHEN HALL             	        19716	3028312657	100030360	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $1769500.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	         $1769500.00	29-oct-2008	03-sep-2008	08-sep-2008	           	No 0 	                    	                              	           	           	           	           	23-sep-2008 10:43:38     	 	 	  	   
DC275073       	00	27	PMOC for BART San Francisco             	          $706525.00	10-dec-2008	10-dec-2008	65000	SAN FRANCISCO       	CA	GANNETT FLEMING, INC                                                  	GFI                  	         2323	PMOC for BART San Francisco        	          $706525.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Catherine Luu                           	5 THIRD ST, STE 320           	                              	        94013	0000000000	060753290	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-nov-2008	          $706525.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $706525.00	13-nov-2008	05-sep-2008	05-sep-2008	10-dec-2008	Yes 1	                    	DTFT60-04-D-00004             	           	           	           	           	                         	 	 	  	   
MA95X008       	00	95	Fixed Route Service-Town of Franklin    	          $242956.00	17-dec-2008	17-dec-2008	78100	Taunton             	MA	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	GATRA                	         1365	Fixed Route Service-Town of Frankli	          $242956.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	10 Oak Street, 2nd floor      	                              	         2780	5082261102	250050050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $242956.00	21-oct-2008	           	12-dec-2008	SFC - Sent for Certification	7 Operating Assistance	          $242956.00	15-dec-2008	21-oct-2008	21-oct-2008	18-dec-2008	No 0 	                    	                              	30-jun-2000	           	11-oct-2007	12-nov-2008	                         	N	Y	N 	N  
CA050235       	00	05	08/09 Rehab OCTA/SANBAG and MOW Fac Swap	               $0.00	           	           	78900	Los Angeles         	CA	Southern California Regional Rail Authority                           	SCRRA                	         5802	08/09 Rehab OCTA/SANBAG and MOW Fac	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Charlene Lee Lorenzo                    	700 South Flower Street       	26th Floor                    	        90017	2134520209	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $20023672.00	17-nov-2008	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	03-nov-2008	17-nov-2008	           	No 0 	                    	                              	           	           	           	05-nov-2008	                         	 	 	  	   
MA261000       	00	26	Walk Boston PTP3 Walking Audit          	               $0.00	           	           	71000	BOSTON              	MA	WALKBOSTON, INC                                                       	WALKBOSTON           	         6863	Walk Boston PTP3 Walking Audit     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Victor Austin                           	45 SCHOOL STREET              	                              	         2108	6173679255	250250120	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $94497.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $94497.00	04-dec-2008	18-sep-2008	04-dec-2008	           	Yes 1	                    	                              	           	           	           	           	                         	 	 	  	   
PA040060       	00	04	Capital Assistance                      	               $0.00	           	           	78300	ERIE                	PA	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	EMTA-ERIE            	         1425	Capital Assistance                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Michele Destra/Ann Dolecki 215-656-7100 	127 EAST 14TH STREET          	P.O. BOX 2057                 	        16512	8144594287	420492640	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-jan-2009	         $1333000.00	20-nov-2008	           	17-dec-2008	SFC - Sent for Certification	2 Equipment           	         $1333000.00	19-dec-2008	20-nov-2008	20-nov-2008	           	No 0 	MPMS #70969; 70976  	                              	17-oct-2000	13-aug-2008	17-jun-2008	20-nov-2008	19-dec-2008 16:38:48     	 	 	  	   
NY90X609       	00	90	Operating and Capital Assistance 2009   	               $0.00	           	           	78200	QUEENSBURY          	NY	GREATER GLENS FALLS TRANSIT SYSTEM                                    	GLENS FALLS CTY      	         1781	Operating and Capital Assistance 20	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Maureen Dowd                            	495 QUEENSBURY AVENUE         	                              	        12804	5187921085	361132300	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $774000.00	23-dec-2008	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	17-dec-2008	19-dec-2008	           	No 0 	                    	                              	           	           	05-mar-2008	17-nov-2008	                         	N	Y	N 	N  
NY261005       	00	26	PTP-3 2008- Hunter/CUNY-Visualization   	               $0.00	           	           	71000	NEW YORK            	NY	THE CITY COLLEGE OF CUNY                                              	CUNY                 	         5642	PTP-3 2008- Hunter/CUNY-Visualizati	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Unspecified  6      	No 0 	No 0 	Victor Austin                           	The City College of CUNY      	695 Park Avenue               	        10021	2126505418	360614170	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $147500.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $147500.00	04-dec-2008	04-dec-2008	04-dec-2008	           	Yes 1	                    	                              	           	           	           	           	                         	 	 	  	   
WV90X155       	00	90	Capital - Telephone System              	            $4190.00	14-nov-2008	14-nov-2008	78300	MARTINSBURG         	WV	EASTERN PANHANDLE TRANSIT AUTHORITY                                   	EPTA                 	         6280	Capital - Telephone System         	            $4190.00	               $0.00	           	            $4190.00	08-dec-2008	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Tony Tarone/Karen Crippen (215-656-7100)	446 NOVAK DR                  	                              	        25405	3042630876	540390480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	11-nov-2008	            $4190.00	06-oct-2008	           	09-oct-2008	SFC - Sent for Certification	2 Equipment           	            $4190.00	28-oct-2008	22-sep-2008	06-oct-2008	20-nov-2008	No 0 	                    	                              	           	           	25-nov-2006	           	                         	N	N	N 	Y  
SD18X028       	00	18	New expansion for Tribal Transportation 	          $150000.00	10-nov-2008	10-nov-2008	78800	LOWER BRULE         	SD	LOWER BRULE SIOUX TRIBE                                               	LBST                 	         6860	New expansion for Tribal Transporta	          $150000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jennifer Stewart                        	187 OYATE CIRCLE              	                              	        57548	6054735566	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $150000.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	          $150000.00	06-nov-2008	18-sep-2008	18-sep-2008	14-nov-2008	No 0 	                    	                              	           	           	           	           	                         	 	 	  	   
TX261000       	00	26	PTP3-2008 Texas Citizen Fund            	               $0.00	           	           	71000	AUSTIN              	TX	TEXAS CITIZEN FUND                                                    	TCF                  	         6864	PTP3-2008 Texas Citizen Fund       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Victor Austin                           	4700 GUADALUPE, SUITE 409     	                              	        78751	5126998136	484530330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $93643.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $93643.00	08-dec-2008	18-sep-2008	08-dec-2008	           	Yes 1	                    	                              	           	           	           	           	                         	 	 	  	   
CO040054       	00	04	Purchase of 2 Diesel Low-floor Buses    	          $792642.00	22-dec-2008	22-dec-2008	78800	ASPEN               	CO	ROARING FORK TRANSPORTATION AUTHORITY                                 	RFTA                 	         6184	Purchase of 2 Diesel Low-floor Buse	          $792642.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jennifer Stewart                        	51 SERVICE CENTER DR          	                              	        81611	9703844981	080970090	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $792642.00	13-nov-2008	           	17-nov-2008	SFC - Sent for Certification	2 Equipment           	          $792642.00	09-dec-2008	10-nov-2008	13-nov-2008	22-dec-2008	No 0 	                    	                              	29-feb-2008	           	29-aug-2008	02-dec-2008	09-dec-2008 12:05:28     	 	 	  	   
MA047002       	01	04	National Fuel Cell Bus Program          	         $2875000.00	22-dec-2008	22-dec-2008	67000	 BOSTON             	MA	NORTHEAST ADVANCED VEHICLE CONSORTIUM                                 	NAVC                 	         6397	National Fuel Cell Bus Program     	         $9063000.00	               $0.00	           	         $1392607.40	17-dec-2008	No 0 	Private Contractor  4       	No 0 	No 0 	Christina Gikakis                       	112 SOUTH ST, 4TH FL          	                              	         2111	6174821770	250250120	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	D (Deferred)	           	         $2875000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	         $2875000.00	29-oct-2008	15-sep-2008	19-sep-2008	           	No 0 	                    	                              	           	           	           	           	29-oct-2008 14:27:54     	 	 	  	   
TX57X019       	00	57	Acquisition of MITS software upgrade.   	           $76000.00	03-dec-2008	03-dec-2008	78600	FORT WORTH          	TX	FORT WORTH TRANSPORTATION AUTHORITY                                   	FWTA                 	         1540	Acquisition of MITS software upgrad	           $76000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Lynn H ayes  817 978-0565/S.Shoaib      	1600 EAST LANCASTER AVENUE    	                              	        76102	8172158711	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $76000.00	           	           	           	N/A - Not Applicable        	6 Other               	           $76000.00	03-dec-2008	28-nov-2008	02-dec-2008	04-dec-2008	No 0 	                    	                              	01-oct-2007	07-apr-2006	08-apr-2008	04-nov-2008	                         	 	 	  	   
NM95X005       	00	95	Commuter Rail O&M FY2008                	         $3932084.00	09-dec-2008	09-dec-2008	78600	SANTA FE            	NM	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	NEW MEXICO DOT       	         1564	Commuter Rail O&M FY2008           	         $3932084.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Ogboli  817-978-0566               	                              	604 W. San Mateo Plaza        	        87504	5058271574	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3932084.00	25-sep-2008	           	05-dec-2008	SFC - Sent for Certification	6 Other               	         $3932084.00	09-dec-2008	22-sep-2008	23-sep-2008	09-dec-2008	No 0 	                    	                              	           	31-dec-1999	10-nov-1999	05-nov-2008	                         	N	Y	N 	N  
VA267133       	01	26	IMTP International Tenders List         	               $0.00	           	           	67000	FAIRFAX             	VA	TECHNATOMY CORPORATION                                                	TC                   	         6469	IMTP International Tenders List    	           $62018.00	               $0.00	           	           $45104.00	14-oct-2008	No 0 	Private Contractor  4       	No 0 	No 0 	Gale Y. Brown                           	3900 Jermantown Rd #420       	Attn: Nadeem Butler           	        22030	7033837269	516000900	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $64189.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	17-sep-2008	15-dec-2008	           	Yes 1	                    	DTFT60-08-F-00004             	           	           	           	           	                         	 	 	  	   
TX95X004       	00	95	Midtown - McGowen (Smith-Hamilton)      	          $800000.00	04-dec-2008	04-dec-2008	78600	HOUSTON             	TX	MIDTOWN MANAGEMENT DISTRICT                                           	MMD                  	         6227	Midtown - McGowen (Smith-Hamilton) 	          $800000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Timothy Lidiak, 817-978-0559            	410 Pierce, 3rd Floor         	                              	        77002	7135267577	482013280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $800000.00	23-sep-2008	           	16-oct-2008	SFC - Sent for Certification	6 Other               	          $800000.00	04-dec-2008	23-sep-2008	23-sep-2008	12-dec-2008	No 0 	                    	                              	           	           	15-apr-2003	14-nov-2008	                         	Y	N	N 	N  
WV16X032       	00	16	FY 2008 CAP ASST E&H                    	         $1068122.00	07-nov-2008	07-nov-2008	78300	CHARLESTON          	WV	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	WVDOT PUB TRANSIT    	         1501	FY 2008 CAP ASST E&H               	         $1068122.00	               $0.00	           	          $150616.00	23-dec-2008	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Crippen/Tarone 215-656-7100             	BLDG. 5, ROOM 906             	1900 KANAWHA BLVD E.          	        25305	3045580428	540390480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-nov-2008	         $1068122.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $1068122.00	28-oct-2008	22-sep-2008	14-oct-2008	14-nov-2008	No 0 	                    	                              	03-feb-2000	           	22-nov-2005	03-nov-2008	                         	 	 	  	   
TX550005       	01	55	Midtown Streetscape Enhancements        	               $0.00	           	           	78600	HOUSTON             	TX	MIDTOWN MANAGEMENT DISTRICT                                           	MMD                  	         6227	Midtown Streetscape Enhancements   	          $422156.00	               $0.00	           	          $389854.00	08-jul-2008	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Timothy Lidiak, 817-978-0559            	410 Pierce, 3rd Floor         	                              	        77002	7135267577	482013280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $147922.00	17-dec-2008	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	22-sep-2008	16-dec-2008	           	No 0 	                    	                              	           	           	15-apr-2003	14-nov-2008	                         	 	 	  	   
NC267001       	04	26	IMTP Project Evaluations 04             	               $0.00	           	           	67000	FORT LAUDERDALE     	FL	HERTZOG RESEARCH                                                      	HR                   	         6331	IMTP Project Evaluations 04        	          $119538.00	               $0.00	           	          $119538.00	20-aug-2008	No 0 	Private Contractor  4       	No 0 	No 0 	Gale Y. Brown, TRI-30                   	1401 NE 57TH PL               	STE 4                         	        33334	9547724246	120111050	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $32931.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	23-sep-2008	17-dec-2008	           	Yes 1	                    	DTFT60-05-D-00001 MOD003      	           	           	           	           	                         	 	 	  	   
OH050095       	00	05	2008 5309 Prevent Maint                 	               $0.00	           	           	78500	DAYTON              	OH	Greater Dayton Regional Transit Authority                             	GDRTA                	         1238	2008 5309 Prevent Maint            	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	600 LONGWORTH ST.             	                              	        45401	9374258452	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2136458.00	17-dec-2008	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	11-dec-2008	17-dec-2008	           	No 0 	Table 5.3           	                              	           	26-apr-2007	23-feb-2006	19-nov-2008	                         	 	 	  	   
AL90X208       	00	90	Tuscaloosa Transit Service              	         $1706675.00	09-dec-2008	09-dec-2008	78400	TUSCALOOSA          	AL	TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY                       	TUSCALOOSA TCPTA     	         1078	Tuscaloosa Transit Service         	         $1706675.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jeffery Anoka - 404-865-5631            	2450 HARGROVE  ROAD EAST      	                              	        35405	2055563876	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1706675.00	20-nov-2008	           	24-nov-2008	SFC - Sent for Certification	6 Other               	         $1706675.00	09-dec-2008	04-nov-2008	20-nov-2008	19-dec-2008	No 0 	190 of 214          	                              	07-sep-2000	           	12-jun-2007	13-nov-2008	                         	N	N	N 	Y  
OK90X094       	00	90	Capital and Planning Assistance         	         $7135686.00	12-dec-2008	12-dec-2008	78600	OKLAHOMA CITY       	OK	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	COTPA                	         1525	Capital and Planning Assistance    	         $7135686.00	               $0.00	           	         $1360098.00	23-dec-2008	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Abel Ayala                              	300 SW 7TH STREET             	                              	        73109	4052972484	400173550	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7135686.00	21-oct-2008	           	17-nov-2008	SFC - Sent for Certification	6 Other               	         $7135686.00	12-dec-2008	17-oct-2008	17-oct-2008	15-dec-2008	No 0 	57                  	                              	01-oct-2003	06-jul-2001	07-nov-2001	19-nov-2008	                         	Y	N	N 	N  
MA95X003       	00	95	CMAQ - bus replacement                  	         $1058000.00	17-dec-2008	17-dec-2008	78100	SPRINGFIELD         	MA	PIONEER VALLEY TRANSIT AUTHORITY                                      	PVTA                 	         1379	CMAQ - bus replacement             	         $1058000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	2808 MAIN STREET              	                              	         1107	4137326248	250131270	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1058000.00	28-oct-2008	           	15-dec-2008	SFC - Sent for Certification	2 Equipment           	         $1058000.00	15-dec-2008	27-oct-2008	27-oct-2008	18-dec-2008	No 0 	                    	                              	14-jun-2000	           	           	           	                         	N	N	N 	Y  
NM95X006       	00	95	Commuter Rail O&M FY2008                	               $0.00	           	           	78600	SANTA FE            	NM	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	NEW MEXICO DOT       	         1564	Commuter Rail O&M FY2008           	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Ogboli  817-978-0566               	                              	604 W. San Mateo Plaza        	        87504	5058271574	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3800000.00	09-dec-2008	           	31-dec-2008	SFC - Sent for Certification	6 Other               	               $0.00	           	05-dec-2008	05-dec-2008	           	No 0 	                    	                              	           	31-dec-1999	10-nov-1999	05-nov-2008	                         	N	Y	N 	N  
TX550001       	01	55	Transit & Parking Facility              	               $0.00	           	           	78600	HOUSTON             	TX	GREATER SOUTHEAST MANAGEMENT DISTRICT                                 	GREATER SE MGMT DIST 	         6616	Transit & Parking Facility         	          $633233.00	               $0.00	           	          $632233.00	19-nov-2008	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tim Lidiak, 817-978-0559                	5445 ALMEDA RD, SUITE 503     	                              	        77004	7139420500	482013280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $221883.00	17-dec-2008	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	25-sep-2008	15-dec-2008	           	No 0 	                    	                              	           	           	22-dec-2008	05-dec-2008	                         	 	 	  	   
NC040028       	00	04	Replacement buses w hybrid & diesel     	               $0.00	           	           	78400	ASHEVILLE           	NC	CITY OF ASHEVILLE                                                     	ASHEVILLE CITY OF    	         1057	Replacement buses w hybrid & diesel	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Keith Melton (404.865.5614)             	45 Wall Street                	                              	        28801	8282324528	370210170	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2394000.00	13-nov-2008	           	09-dec-2008	SFC - Sent for Certification	6 Other               	         $2394000.00	09-dec-2008	29-oct-2008	13-nov-2008	           	No 0 	13-16               	                              	07-sep-2003	           	05-may-2008	13-nov-2008	10-dec-2008 07:21:57     	 	 	  	   
NY90X610       	00	90	Operating Assistance and PM Funds       	               $0.00	           	           	78200	BINGHAMTON          	NY	BROOME COUNTY                                                         	BROOME COUNTY        	         1774	Operating Assistance and PM Funds  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Maureen Dowd                            	BROOME COUNTY OFFICE          	BUILDING GOVT. PLAZA          	        13902	6077634464	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2895000.00	23-dec-2008	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	23-dec-2008	23-dec-2008	           	No 0 	                    	                              	20-mar-2001	21-nov-2008	21-oct-2005	08-dec-2008	                         	Y	N	N 	N  
ID90X095       	00	90	06 5307 Operating Assistance            	          $184868.00	03-dec-2008	03-dec-2008	79000	LEWISTON            	ID	CITY OF LEWISTON                                                      	LEWISTON             	         5981	06 5307 Operating Assistance       	          $184868.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Elizabeth Sier              206-220-7956	P.O. BOX 617                  	                              	        83501	2087461318	160690960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $184868.00	24-oct-2008	           	19-nov-2008	SFC - Sent for Certification	7 Operating Assistance	          $184868.00	24-nov-2008	24-oct-2008	24-oct-2008	04-dec-2008	No 0 	See Desc            	                              	           	           	31-jul-2008	02-dec-2008	                         	N	N	N 	Y  
TX80X017       	01	80	Work Program for Section 5303/5304      	         $6476721.00	20-nov-2008	20-nov-2008	78600	AUSTIN              	TX	TEXAS DEPARTMENT OF TRANSPORTATION                                    	TEXAS DOT            	         1567	Work Program for Section 5303/5304 	         $7803694.00	               $0.00	           	          $315222.00	05-dec-2008	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Lynn Hayes                              	125 EAST 11TH STREET          	                              	        78701	5124162810	484530330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6476721.00	           	           	           	N/A - Not Applicable        	6 Other               	         $6476721.00	13-nov-2008	07-oct-2008	13-nov-2008	26-nov-2008	No 0 	NA                  	                              	           	07-dec-2000	13-jul-2001	10-nov-2008	                         	 	 	  	   
DC266068       	00	26	Moving Cooler Study                     	           $50000.00	10-nov-2008	10-nov-2008	66000	WASHINGTON          	DC	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	APTA ORG             	         2197	Moving Cooler Study                	           $50000.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Tina Hodges - TBP, x64287               	1666 K Street, NW             	Suite 1100                    	        20006	2024964886	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	01-nov-2008	           $50000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $50000.00	31-oct-2008	07-oct-2008	07-oct-2008	10-nov-2008	Yes 1	                    	                              	           	           	           	10-nov-2008	                         	 	 	  	   
OR050013       	04	05	FY09 5309FG Rail Preventive Maintenance 	               $0.00	           	           	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	FY09 5309FG Rail Preventive Mainten	        $25416884.00	               $0.00	           	        $25416884.00	16-apr-2008	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth Sier, 206-220-7956            	4012 S.E. 17TH AVENUE         	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4359218.00	29-dec-2008	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	07-oct-2008	26-dec-2008	           	No 0 	14480               	                              	29-feb-2008	29-feb-2008	29-feb-2008	21-nov-2008	                         	 	 	  	   
TX90X838       	00	90	FY 2008 5307 Funds for the City of Tyler	         $1258758.00	05-dec-2008	05-dec-2008	78600	TYLER               	TX	CITY OF TYLER                                                         	TYLER CTY            	         1556	FY 2008 5307 Funds for the City of 	         $1258758.00	               $0.00	           	          $834020.00	18-dec-2008	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Lynn Hayes/Linda Kemp for PM            	                              	210 East Oakwood Street       	        75701	9035338057	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1258758.00	14-nov-2008	           	04-dec-2008	SFI - Sent for Information  	6 Other               	         $1258758.00	05-dec-2008	13-nov-2008	13-nov-2008	09-dec-2008	No 0 	None Specified      	                              	           	           	08-jul-2005	06-nov-2008	                         	Y	N	N 	N  
TX95X015       	00	95	Glory Road Transit Terminal/Bus Purchase	               $0.00	           	           	78600	EL PASO             	TX	CITY OF EL PASO  - SUN METRO                                          	SUN METRO            	         1539	Glory Road Transit Terminal/Bus Pur	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Ogboli 817-978-0566                	700 A San Francisco           	                              	        79901	9155345822	SW       	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4700518.00	18-dec-2008	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	17-dec-2008	18-dec-2008	           	No 0 	5                   	                              	20-sep-2000	08-dec-2003	29-jul-2004	19-nov-2008	                         	N	N	N 	Y  
NC90X454       	00	90	Operating and Capital Assistance        	               $0.00	           	           	78400	GASTONIA            	NC	CITY OF GASTONIA TRANSIT                                              	COGT                 	         1063	Operating and Capital Assistance   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Keith Melton (404.865.5614)             	P.O. BOX 1748                 	                              	        28053	7048666755	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1449544.00	29-dec-2008	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	22-dec-2008	29-dec-2008	           	No 0 	12-26               	                              	07-sep-2000	           	13-mar-2006	10-dec-2008	                         	N	N	Y 	N  
IN040013       	01	04	Construction of Downtown Transfer Facili	         $2010580.00	01-dec-2008	01-dec-2008	78500	BLOOMINGTON         	IN	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	BLOOMINGTON PTC      	         1909	Construction of Downtown Transfer F	         $2926198.00	               $0.00	           	         $2324753.00	17-dec-2008	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	130 WEST GRIMES LANE          	                              	        47403	8123325688	181050380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2010580.00	07-nov-2008	           	12-nov-2008	SFI - Sent for Information  	1 Construction        	         $2010580.00	06-nov-2008	14-oct-2008	04-nov-2008	01-dec-2008	No 0 	41-42               	                              	24-may-2000	           	05-may-2008	04-nov-2008	12-nov-2008 18:39:16     	 	 	  	   
IN90X553       	01	90	Operating and Capital Assistance        	          $136000.00	23-dec-2008	23-dec-2008	78500	KOKOMO              	IN	CITY OF KOKOMO, INDIANA                                               	KOKOMO               	         5470	Operating and Capital Assistance   	          $924000.00	               $0.00	           	          $474729.00	26-nov-2008	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Steve Polito (312) 353-1552             	KHCGCC                        	120 EAST MULBERRY STREET      	        46901	7654562336	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $136000.00	09-dec-2008	           	10-dec-2008	SFC - Sent for Certification	7 Operating Assistance	          $136000.00	11-dec-2008	15-oct-2008	05-dec-2008	29-dec-2008	No 0 	14-TIP              	                              	           	           	12-feb-2008	06-nov-2008	                         	N	Y	N 	N  
TX18X030       	02	18	FY 2007 Nonurbanized Area Formula Progra	               $0.00	           	           	78600	AUSTIN              	TX	TEXAS DEPARTMENT OF TRANSPORTATION                                    	TEXAS DOT            	         1567	FY 2007 Nonurbanized Area Formula P	        $53536336.00	               $0.00	           	        $25125996.00	05-dec-2008	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Lynn Hayes                              	125 EAST 11TH STREET          	                              	        78701	5124162810	484530330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $709522.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	15-oct-2008	16-dec-2008	           	No 0 	                    	                              	           	07-dec-2000	13-jul-2001	10-nov-2008	                         	 	 	  	   
NJ90X082       	02	90	FY2007-NENJ-5307                        	               $0.00	           	           	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	FY2007-NENJ-5307 AMENDMENT         	       $182570492.00	               $0.00	           	       $178187411.00	27-oct-2008	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Ralph Branche                           	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	12-dec-2008	           	19-dec-2008	SFC - Sent for Certification	6 Other               	               $0.00	           	15-oct-2008	10-dec-2008	           	No 0 	III-12,27,45,50     	                              	25-apr-2000	19-oct-2007	29-dec-2005	14-nov-2008	                         	N	N	N 	Y  
MD016001       	00	01	National Transit Database Operations    	          $886809.00	22-oct-2008	22-oct-2008	66000	ROCKVILLE           	MD	SAVANTAGE SOLUTIONS                                                   	SAVANTAGE            	         6868	National Transit Database Operation	          $886809.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	John Giorgis, x65430                    	1355 PICCARD DRIVE SUITE 425  	                              	        20850	3012585600	240311360	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-nov-2008	          $886809.00	           	           	           	N/A - Not Applicable        	6 Other               	          $886809.00	27-oct-2008	17-oct-2008	16-oct-2008	22-oct-2008	Yes 1	                    	DTFT60-09-C-00001             	           	           	           	           	                         	 	 	  	   
SC90X222       	00	90	Broad River Transportation Corridor     	          $200000.00	23-dec-2008	23-dec-2008	78400	COLUMBIA            	SC	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	COLUMBIA CMCOG       	         1069	Broad River Transportation Corridor	          $200000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Tajsha LaShore                          	236 STONERIDGE DRIVE          	                              	        29210	8033765390	450790520	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $200000.00	           	           	           	N/A - Not Applicable        	6 Other               	          $200000.00	23-dec-2008	19-dec-2008	22-dec-2008	           	No 0 	45                  	                              	25-sep-2001	           	21-dec-2005	17-nov-2008	                         	N	Y	N 	N  
OR90X148       	02	90	08 5307 Ops/Cap. ADA/PM                 	               $0.00	           	           	79000	CORVALLIS           	OR	CITY OF CORVALLIS                                                     	CORVALLIS            	         5664	08 5307 Ops/Cap. ADA/PM            	         $1342236.00	               $0.00	           	         $1342236.00	20-oct-2008	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Ramos           206-220-4319       	501 SW MADISON AVENUE         	P.O. BOX 1083                 	        97339	5417541761	410030420	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2009	          $746749.00	03-dec-2008	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	20-oct-2008	02-dec-2008	           	No 0 	15688               	                              	           	           	21-may-2008	25-nov-2008	                         	N	Y	N 	N  
DC276011       	00	27	Reimbursement of costs                  	          $860200.00	09-dec-2008	09-dec-2008	66000	WASHINGTON          	DC	OFFICE OF THE INSPECTOR GENERAL                                       	Office of the Inspect	         6166	Reimbursement of costs             	          $860200.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Kristen Clarke                          	Office of Financial, Administr	1200 New Jersey Avenue, SE    	        20590	2023661495	110010010	A (Active)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	01-nov-2008	          $860200.00	           	           	           	N/A - Not Applicable        	6 Other               	          $860200.00	05-nov-2008	23-oct-2008	23-oct-2008	09-dec-2008	Yes 1	                    	DTFT60-09-N-00010             	           	           	           	           	                         	 	 	  	   
PA580001       	00	58	Clean Fuels Bus Purchase                	               $0.00	           	           	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	Clean Fuels Bus Purchase           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Tarone/Bob Kanzler 215-656-7061    	1234 MARKET STREET            	                              	        19107	2155807374	421016540	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-jan-2009	         $3000000.00	15-dec-2008	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	24-nov-2008	15-dec-2008	           	No 0 	                    	                              	25-apr-2000	09-mar-2005	09-mar-2005	20-nov-2008	                         	 	 	  	   
NC040031       	00	04	PURCHASE HYBRID REPLACEMENT BUSES       	               $0.00	           	           	78400	CHAPEL HILL         	NC	TOWN OF CHAPEL HILL                                                   	CHAPEL HILL TOWN     	         1110	PURCHASE HYBRID REPLACEMENT BUSES  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	KEITH MELTON (404.865.5614)             	405 MARTIN LUTHER KING, JR. BL	                              	        27514	9199694900	371350860	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2962874.00	24-nov-2008	           	16-dec-2008	SFC - Sent for Certification	6 Other               	               $0.00	           	19-nov-2008	24-nov-2008	           	No 0 	7-45                	P07-102                       	07-aug-2000	26-mar-2008	03-jan-2006	12-nov-2008	                         	 	 	  	   
DC275088       	00	27	Programmatic Task Order Burns - ARC Proj	          $149292.00	08-dec-2008	08-dec-2008	65000	PHILADELPHIA        	PA	BURNS ENGINEERING, INC                                                	BEI                  	         6526	Programmatic Task Order Burns - ARC	          $149292.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Ralph Branch                            	1835 MARKET ST                	STE 300                       	        19106	2155639270	421016540	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-nov-2008	          $149292.00	           	           	           	N/A - Not Applicable        	6 Other               	          $149292.00	05-dec-2008	24-oct-2008	24-oct-2008	08-dec-2008	Yes 1	                    	DTFT60-04-D-0009              	           	           	           	           	                         	 	 	  	   
IN37X099       	00	37	FY 2006 Job Access and Reverse Commute  	               $0.00	           	           	78500	INDIANAPOLIS        	IN	INDIANA DEPARTMENT OF TRANSPORTATION                                  	INDIANA      DOT     	         1189	FY 2006 Job Access and Reverse Comm	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	100 NORTH SENATE AVE          	                              	        46204	3172325292	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $580869.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	05-dec-2008	05-dec-2008	           	No 0 	page 4              	                              	10-mar-2000	17-may-2007	           	19-nov-2008	                         	 	 	  	   
IN57X056       	00	57	FY 2006 New Freedom                     	               $0.00	           	           	78500	INDIANAPOLIS        	IN	INDIANA DEPARTMENT OF TRANSPORTATION                                  	INDIANA      DOT     	         1189	FY 2006 New Freedom                	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	100 NORTH SENATE AVE          	                              	        46204	3172325292	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $494605.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	05-dec-2008	05-dec-2008	           	No 0 	5                   	                              	10-mar-2000	17-may-2007	           	19-nov-2008	                         	 	 	  	   
ME95X007       	00	95	CMAQ Oprting/Capital Grant for FY 09    	               $0.00	           	           	78100	Portland            	ME	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	NNEPRA               	         5691	CMAQ Oprting/Capital Grant for FY 0	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	75 West Commercial St.        	Suite 104                     	         4101	2077801000	230056400	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2008	         $2000000.00	30-dec-2008	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	29-dec-2008	30-dec-2008	           	No 0 	amendment           	                              	28-aug-2000	           	           	18-nov-2008	                         	N	N	N 	Y  
NM800017       	00	80	Metropolitan and State Planning         	          $444918.00	10-dec-2008	10-dec-2008	78600	SANTA FE            	NM	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	NEW MEXICO DOT       	         1564	Metropolitan and State Planning    	          $444918.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Ogboli  817-978-0566               	                              	604 W. San Mateo Plaza        	        87504	5058271574	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $444918.00	           	           	           	N/A - Not Applicable        	6 Other               	          $444918.00	10-dec-2008	09-dec-2008	09-dec-2008	10-dec-2008	No 0 	                    	                              	           	31-dec-1999	10-nov-1999	05-nov-2008	                         	 	 	  	   
NC57X004       	01	57	FY 06 - FY 08 New Freedom Funds         	           $23230.00	03-dec-2008	03-dec-2008	78400	GREENSBORO          	NC	CITY OF GREENSBORO                                                    	GREENSBORO CITY OF   	         1062	FY 06 - FY 08 New Freedom Funds    	          $232306.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Keith Melton (404.865.5614)             	P. O. BOX 3136                	                              	        27402	3363732820	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $23230.00	           	           	           	N/A - Not Applicable        	6 Other               	           $23230.00	03-dec-2008	28-oct-2008	02-dec-2008	11-dec-2008	No 0 	STIP Modi.          	                              	07-aug-2000	           	05-sep-2006	01-dec-2008	                         	 	 	  	   
TN90X269       	03	90	MATA`s FY08 Sec. 5307 Capital Funds     	          $103748.00	29-oct-2008	29-oct-2008	78400	MEMPHIS             	TN	MEMPHIS AREA TRANSIT AUTHORITY                                        	MEMPHIS MATA         	         1125	MATA`s FY08 Sec. 5307 Capital Funds	        $14106296.00	               $0.00	           	         $8616240.00	29-dec-2008	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Brandy Smith (404) 865-5621             	1370 LEVEE ROAD               	                              	        38108	9017227100	471571620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	29-oct-2008	          $103748.00	           	           	           	N/A - Not Applicable        	6 Other               	          $103748.00	29-oct-2008	29-oct-2008	29-oct-2008	30-oct-2008	No 0 	pp. 96 - 101        	                              	02-feb-2000	13-feb-2006	15-sep-2005	25-nov-2008	                         	Y	N	N 	N  
IL90X605       	01	90	Operating Assistance                    	               $0.00	           	           	78500	BLOOMINGTON         	IL	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	B-NPTS               	         1181	Operating Assistance               	          $980307.00	               $0.00	           	          $980307.00	16-oct-2008	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Joyce Taylor                            	104 E. OAKLAND AVENUE         	                              	        61701	3098289331	171130840	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $146859.00	19-dec-2008	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	29-oct-2008	16-dec-2008	           	No 0 	25                  	                              	           	           	           	01-dec-2008	                         	N	Y	N 	N  
OH90X642       	00	90	2009 Operating, Capital, and Planning   	               $0.00	           	           	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	2009 Operating, Capital, and Planni	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	76 E. HIGH STREET             	                              	        45502	9373283916	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1209740.00	10-dec-2008	           	31-dec-2008	SFC - Sent for Certification	6 Other               	               $0.00	           	09-dec-2008	10-dec-2008	           	No 0 	T111-T118           	                              	           	           	13-jun-2007	07-nov-2008	                         	Y	N	N 	N  
CA57X001       	03	57	FY 06 New Freedom Operating Funds       	          $112666.00	18-nov-2008	18-nov-2008	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	FY 06 New Freedom Operating Funds  	         $2369770.00	               $0.00	           	          $511787.00	08-oct-2008	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JOHN HUNT                               	P.O. BOX 942874  MS-39        	                              	        94274	9166548625	060673150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $112666.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $112666.00	18-nov-2008	31-oct-2008	31-oct-2008	18-nov-2008	No 0 	                    	                              	           	           	           	20-nov-2008	                         	 	 	  	   
VA95X014       	02	95	FY08/09 Flex Funds- Capital/Oper        	               $0.00	           	           	78300	HAMPTON             	VA	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	TDCHR                	         1456	FY08/09 Flex Funds- Capital/Oper   	         $6099363.00	               $0.00	           	         $5978822.00	24-dec-2008	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	TCho/SByrne (215) 656-7100              	3400 VICTORIA BOULEVARD       	                              	        23661	7572226000	516501180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-dec-2008	         $1920000.00	20-nov-2008	           	16-dec-2008	SFC - Sent for Certification	2 Equipment           	               $0.00	           	31-oct-2008	20-nov-2008	           	No 0 	                    	                              	01-oct-2005	10-may-2008	18-apr-2008	03-dec-2008	                         	N	Y	N 	N  
TX95X014       	00	95	EPCounty/CMAQ-funded/Bus Purchase       	               $0.00	           	           	78600	EL PASO             	TX	CITY OF EL PASO  - SUN METRO                                          	SUN METRO            	         1539	EPCounty/CMAQ-funded/Bus Purchase  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Ogboli                             	700 A San Francisco           	                              	        79901	9155345822	SW       	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $340000.00	09-dec-2008	           	31-dec-2008	SFC - Sent for Certification	6 Other               	               $0.00	           	05-dec-2008	05-dec-2008	           	No 0 	                    	                              	20-sep-2000	08-dec-2003	29-jul-2004	19-nov-2008	                         	N	N	N 	Y  
IL040013       	02	04	ADD EARMARK FUNDS                       	               $0.00	           	           	78500	SPRINGFIELD         	IL	SPRINGFIELD MASS TRANSIT DISTRICT                                     	SPRINGFIELD  MTD     	         1187	ADD EARMARK FUNDS                  	          $792000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Joyce Taylor                            	928 SOUTH NINTH ST            	                              	        62703	2175226087	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2400000.00	23-dec-2008	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	04-nov-2008	11-dec-2008	           	No 0 	STIP 2 TIP 8        	                              	           	           	19-jun-2006	19-nov-2008	                         	 	 	  	   
MA90X558       	00	90	PM -ADA & MINI BUS PURCHASE             	         $3225952.00	30-dec-2008	30-dec-2008	78100	HAVERHILL           	MA	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	MVRTA                	         1374	PM -ADA & MINI BUS PURCHASE        	         $3225952.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	85 RAILROAD AVENUE            	                              	         1835	9784691251	250090470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3225952.00	08-dec-2008	           	29-dec-2008	SFC - Sent for Certification	2 Equipment           	         $3225952.00	29-dec-2008	05-dec-2008	05-dec-2008	           	No 0 	                    	                              	30-may-2000	           	           	05-nov-2008	                         	N	Y	N 	N  
AK050013       	01	05	08 5309 FG Track Rehab, Collision Avoid 	               $0.00	           	           	79000	Anchorage           	AK	Alaska Railroad Corporation                                           	ARRC                 	         5806	08 5309 FG Track Rehab, Collision A	         $4461088.00	               $0.00	           	         $3054027.00	10-dec-2008	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Amy Changchien       206-220-4464       	327 W. Ship Creek Avenue      	PO Box 107500                 	        99510	9072652433	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-jan-2009	          $636790.00	30-dec-2008	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	05-nov-2008	30-dec-2008	           	No 0 	Various, see details	                              	23-oct-2007	24-apr-2006	23-oct-2007	11-dec-2008	                         	 	 	  	   
AK380004       	00	38	08 OTRB for 2 lifts and training        	               $0.00	           	           	79000	ANCHORAGE           	AK	PREMIER ALASKA TOURS, INC                                             	Premier AK Tours     	         6359	08 OTRB for 2 lifts and training   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Elizabeth Sier         206-220-7956     	1900 Premier Court            	                              	        99502	9072790001	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $44970.00	01-dec-2008	           	           	SFC - Sent for Certification	2 Equipment           	           $44970.00	29-dec-2008	01-dec-2008	01-dec-2008	           	No 0 	                    	                              	           	           	27-jan-2004	25-nov-2008	                         	 	 	  	   
MI580001       	00	58	Hybrid Bus and Diesel Bus               	               $0.00	           	           	78500	LANSING             	MI	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	CATA                 	         1218	Hybrid Bus and Diesel Bus          	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	4615 TRANTER STREET           	                              	        48910	5173941100	260652700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $999999.00	17-dec-2008	           	           	SFC - Sent for Certification	2 Equipment           	          $999999.00	23-dec-2008	10-dec-2008	16-dec-2008	           	No 0 	Page 14             	                              	           	           	           	04-dec-2008	                         	 	 	  	   
SD040005       	01	04	Bus Facilities and Buses                	               $0.00	           	           	78800	PIERRE              	SD	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	SDDOT                	         1160	Bus Facilities and Buses           	         $1452000.00	               $0.00	           	         $1377529.00	03-nov-2008	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Jennifer Stewart                        	TRANSPORTATION BUILDING       	700 E BROADWAY AVE            	        57501	6057734169	460652160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $145000.00	30-dec-2008	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	10-nov-2008	30-dec-2008	           	No 0 	                    	                              	           	19-dec-2007	           	18-nov-2008	                         	 	 	  	   
IN90X576       	00	90	Operating and Capital Assistance        	               $0.00	           	           	78500	KOKOMO              	IN	CITY OF KOKOMO, INDIANA                                               	KOKOMO               	         5470	Operating and Capital Assistance   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Steve Polito (312) 353-1552             	KHCGCC                        	120 EAST MULBERRY STREET      	        46901	7654562336	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $894000.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	18-dec-2008	19-dec-2008	           	No 0 	14-TIP              	                              	           	           	12-feb-2008	06-nov-2008	                         	N	Y	N 	N  
PA040059       	00	04	Purchase Replacement 40 ft. Buses       	               $0.00	           	           	78300	STATE COLLEGE       	PA	CENTRE AREA TRANSPORTATION AUTHORITY                                  	CATA                 	         1445	Purchase Replacement 40 ft. Buses  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Ann Dolecki (215) 656-7001              	2081 WHITEHALL ROAD           	                              	        16801	8142382282	420278100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jan-2009	         $1421000.00	17-nov-2008	           	16-dec-2008	SFC - Sent for Certification	2 Equipment           	         $1421000.00	19-dec-2008	14-nov-2008	17-nov-2008	           	No 0 	                    	                              	10-oct-2000	06-mar-2006	           	05-nov-2008	19-dec-2008 16:39:39     	 	 	  	   
PA580002       	00	58	Support purchase of two CNG hybrids     	               $0.00	           	           	78300	STATE COLLEGE       	PA	CENTRE AREA TRANSPORTATION AUTHORITY                                  	CATA                 	         1445	Support purchase of two CNG hybrids	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Ann Dolecki (215) 656-7001              	2081 WHITEHALL ROAD           	                              	        16801	8142382282	420278100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-jan-2009	          $540000.00	12-dec-2008	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	11-dec-2008	12-dec-2008	           	No 0 	                    	                              	10-oct-2000	06-mar-2006	           	05-nov-2008	                         	 	 	  	   
WA90X435       	00	90	FY2008 5307 for PM & TE                 	               $0.00	           	           	79000	SPOKANE             	WA	SPOKANE TRANSIT AUTHORITY                                             	STA                  	         1733	FY2008 5307 for PM & TE            	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Witmer, 206-220-7964               	WEST 1230 BOONE AVE           	                              	        99201	5093256000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2008	         $7291723.00	05-dec-2008	           	29-dec-2008	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	04-dec-2008	05-dec-2008	           	No 0 	STA-01, STA-20      	                              	16-oct-2005	           	08-dec-2008	24-nov-2008	                         	N	Y	N 	N  
WA040034       	00	04	FY08 5309B Bus and Bus Facilities       	               $0.00	           	           	79000	SPOKANE             	WA	SPOKANE TRANSIT AUTHORITY                                             	STA                  	         1733	FY08 5309B Bus and Bus Facilities  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Witmer (206) 220-7964              	WEST 1230 BOONE AVE           	                              	        99201	5093256000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-jan-2009	          $686000.00	05-dec-2008	           	29-dec-2008	SFC - Sent for Certification	2 Equipment           	               $0.00	           	04-dec-2008	05-dec-2008	           	No 0 	STA-02              	                              	16-oct-2005	           	08-dec-2008	24-nov-2008	                         	 	 	  	   
VA90X333       	00	90	FY09 Operating Assistance               	          $381167.00	03-dec-2008	03-dec-2008	78300	WINCHESTER          	VA	CITY OF WINCHESTER                                                    	WINCHESTER   CTY     	         3286	FY09 Operating Assistance          	          $381167.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	M. Destra/Karen Roscher (215) 656-7100  	301 EAST CORK STREET          	                              	        22601	5406671815	518402640	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	07-jan-2009	          $381167.00	24-nov-2008	           	28-nov-2008	SFC - Sent for Certification	7 Operating Assistance	          $381167.00	03-dec-2008	24-nov-2008	24-nov-2008	11-dec-2008	No 0 	STIP not required   	                              	           	           	15-feb-2007	24-nov-2008	                         	N	N	N 	Y  
VA95X053       	00	95	STP  Prev Maintenance                   	           $40000.00	03-dec-2008	03-dec-2008	78300	WINCHESTER          	VA	CITY OF WINCHESTER                                                    	WINCHESTER   CTY     	         3286	STP  Prev Maintenance              	           $40000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	M. Destra/Karen Roscher (215)656-7100   	301 EAST CORK STREET          	                              	        22601	5406671815	518402640	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	07-jan-2009	           $40000.00	24-nov-2008	           	28-nov-2008	SFC - Sent for Certification	2 Equipment           	           $40000.00	02-dec-2008	24-nov-2008	24-nov-2008	09-dec-2008	No 0 	STIP Amendment      	                              	           	           	15-feb-2007	24-nov-2008	                         	N	N	N 	Y  
DC275008       	03	27	PMOP for Region IX Capital Projects     	         $1000000.00	17-dec-2008	17-dec-2008	65000	NEW YORK            	NY	SEELOE STEVENSON VALVE AND KNECKT                                     	STV                  	         5237	PMOP for Region IX Capital Projects	         $3671348.00	               $0.00	           	         $2455855.54	30-dec-2008	No 0 	Private Contractor  4       	No 0 	No 0 	Jeffery Davis                           	225 PARK AVENUE SOUT          	H                             	        10003	0000000000	360614170	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-nov-2008	         $1000000.00	           	           	           	N/A - Not Applicable        	1 Construction        	         $1000000.00	12-nov-2008	12-nov-2008	12-nov-2008	17-dec-2008	Yes 1	                    	DTFT60-04-D-00010/0007        	           	           	           	           	                         	 	 	  	   
VA040014       	00	04	FY 08 Earmark. - Passenger Shelters     	           $40000.00	17-dec-2008	17-dec-2008	78300	WINCHESTER          	VA	CITY OF WINCHESTER                                                    	WINCHESTER   CTY     	         3286	FY 08 Earmark. - Passenger Shelters	           $40000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	M. Destra/Karen Roscher (215)656-7100   	301 EAST CORK STREET          	                              	        22601	5406671815	518402640	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	07-jan-2009	           $40000.00	24-nov-2008	           	28-nov-2008	SFC - Sent for Certification	1 Construction        	           $40000.00	03-dec-2008	24-nov-2008	24-nov-2008	23-dec-2008	No 0 	Page 369            	                              	           	           	15-feb-2007	24-nov-2008	03-dec-2008 16:21:00     	 	 	  	   
OH380011       	00	38	FY 2007 Over-the-Road Bus Program       	           $97353.00	24-dec-2008	24-dec-2008	78500	BROOK PARK          	OH	LAKEFRONT LINES, INC.                                                 	LFL                  	         5948	FY 2007 Over-the-Road Bus Program  	           $97353.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Reginald Arkell                         	13315 BROOKPARK ROAD          	                              	        44142	2162678810	390351050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $97353.00	19-dec-2008	           	19-dec-2008	SFC - Sent for Certification	2 Equipment           	           $97353.00	23-dec-2008	18-dec-2008	18-dec-2008	           	No 0 	Federal Reg. 49737  	                              	           	           	           	14-nov-2008	                         	 	 	  	   
CO57X006       	00	57	Operating and Planning Assistance       	          $521800.00	09-dec-2008	09-dec-2008	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	Operating and Planning Assistance  	          $521800.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave  Beckhouse                         	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $521800.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	          $521800.00	09-dec-2008	04-dec-2008	05-dec-2008	17-dec-2008	No 0 	                    	                              	           	           	           	20-nov-2008	                         	 	 	  	   
VA95X043       	00	95	FY 09 STP CAPITAL ASSISTANCE            	               $0.00	           	           	78300	WILLIAMSBURG        	VA	WILLIAMSBURG AREA TRANSIT AUTHORITY (FORMERLY JCCT)                   	WILLIAMSBURG         	         5719	FY 09 STP CAPITAL ASSISTANCE       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	MDestra/SByrne 215-656-7100             	7239 Pocahontas Trail         	                              	        23185	7572205493	518302630	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jan-2009	          $998400.00	19-dec-2008	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	19-dec-2008	19-dec-2008	           	No 0 	                    	                              	           	           	10-apr-2006	12-nov-2008	                         	N	N	N 	Y  
CA380028       	00	38	FY06 Retrofit one new vehicle & training	               $0.00	           	           	65000	SOUTH SAN FRANCISCO 	CA	EL CAMINO CHARTER LINES INC                                           	EL CAMINO            	         6869	FY06 Retrofit one new vehicle & tra	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Philoki Barros                          	214 SHAW RD STE T             	                              	        94080	6509892609	060753290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $32500.00	02-dec-2008	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	18-dec-2008	02-dec-2008	02-dec-2008	           	Yes 1	                    	                              	           	           	           	           	                         	 	 	  	   
IN90X577       	00	90	Capital and Operating Expenses          	         $1386784.00	24-dec-2008	24-dec-2008	78500	SOUTH BEND          	IN	MICHIANA AREA COUNCIL OF GOVERNMENTS                                  	MACOG                	         1288	Capital and Operating Expenses     	         $1386784.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Stephen Polito                          	227 W. Jefferson              	1120 County-City Building     	        46601	5742871829	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1386784.00	11-dec-2008	           	17-dec-2008	SFC - Sent for Certification	7 Operating Assistance	         $1386784.00	23-dec-2008	09-dec-2008	10-dec-2008	29-dec-2008	No 0 	220                 	                              	           	           	           	06-nov-2008	                         	N	N	N 	Y  
IN18X027       	00	18	OPERATING,CAPITAL,RTAP,INTERCITY BU     	               $0.00	           	           	78500	INDIANAPOLIS        	IN	INDIANA DEPARTMENT OF TRANSPORTATION                                  	INDIANA      DOT     	         1189	OPERATING,CAPITAL,RTAP,INTERCITY BU	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	100 NORTH SENATE AVE          	                              	        46204	3172325292	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $13057689.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	05-dec-2008	05-dec-2008	           	No 0 	3                   	                              	10-mar-2000	17-may-2007	           	19-nov-2008	                         	 	 	  	   
VA275016       	04	27	Triennial Review Program                	               $0.00	           	           	65000	Vienna              	VA	ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC.                      	ASTM                 	         6158	Triennial Review Program           	         $2546630.00	               $0.00	           	         $1332268.92	09-dec-2008	No 0 	Private Contractor  4       	No 0 	No 0 	Khuong Luu 61898                        	8300 Old Courthouse Road      	Suite 210                     	        22182	7038212600	516000900	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	18-nov-2008	          $150000.00	           	           	           	N/A - Not Applicable        	6 Other               	          $150000.00	18-nov-2008	18-nov-2008	18-nov-2008	           	Yes 1	                    	DTFT60-07-C-00010 TO 0001     	           	           	           	           	                         	 	 	  	   
OH267245       	04	26	Strategic Analysis Technical Support    	               $0.00	           	           	67000	COLUMBUS            	OH	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	BATTELLE             	         2240	Strategic Analysis Technical Suppor	          $669886.00	               $0.00	           	          $651834.51	09-dec-2008	No 0 	Private Contractor  4       	No 0 	No 0 	Bruce Robinson                          	505 KING AVENUE               	                              	        43201	0000000000	390491800	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $212954.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $212954.00	24-nov-2008	18-nov-2008	18-nov-2008	           	Yes 1	                    	DTFT60-05-A-00011/06-001/Mod N	           	           	           	           	                         	 	 	  	   
WI390003       	00	39	Earmark ID D2007-ALTA-026 Alt Analysis  	          $200000.00	23-dec-2008	23-dec-2008	78500	MADISON             	WI	CITY OF MADISON/ Madison Metro Transit                                	MADISON              	         1910	Earmark ID D2007-ALTA-026 Alt Analy	          $200000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Angelica Salgado                        	1101 E. WASHINGTON ST.        	                              	        53703	6082664904	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $200000.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $200000.00	09-dec-2008	02-dec-2008	03-dec-2008	29-dec-2008	No 0 	                    	                              	           	30-oct-2006	           	20-nov-2008	10-dec-2008 12:40:46     	 	 	  	   
ID90X097       	00	90	08 5307 Bus, Ops, PM, Cap projects      	               $0.00	           	           	79000	IDAHO FALLS         	ID	TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY                      	TRPTA                	         5575	08 5307 Bus, Ops, PM, Cap projects 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeh Sier              206-220-7956 	                              	1810 W. Broadway, #7          	        83402	2085350356	160000000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $378756.00	15-dec-2008	           	17-dec-2008	SFC - Sent for Certification	2 Equipment           	          $378756.00	29-dec-2008	15-dec-2008	15-dec-2008	           	No 0 	See Proj Desc       	                              	15-nov-2007	15-nov-2007	10-may-2007	15-dec-2008	                         	N	N	N 	Y  
SD040007       	01	04	Transit Storage Facility                	               $0.00	           	           	78800	RAPID CITY          	SD	CITY OF RAPID CITY                                                    	RAPID CITY           	         1162	Transit Storage Facility           	          $648128.00	               $0.00	           	          $648128.00	05-dec-2008	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Larry Squires                           	300 6TH STREET                	                              	        57701	6053944110	461032250	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $36400.00	17-dec-2008	           	22-apr-2008	SFC - Sent for Certification	1 Construction        	               $0.00	           	20-nov-2008	17-dec-2008	           	No 0 	                    	                              	14-sep-2007	           	18-dec-2008	01-dec-2008	                         	 	 	  	   
PA040041       	01	04	Transit System Improvements             	               $0.00	           	           	78300	ALTOONA             	PA	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	AMTRAN               	         1420	Transit System Improvements        	          $714000.00	               $0.00	           	          $262066.00	19-nov-2008	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	A.Dolecki 215-656-7100                  	3301 FIFTH AVENUE             	                              	        16602	8149444074	420130130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-jan-2009	               $0.00	16-dec-2008	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	21-nov-2008	16-dec-2008	           	No 0 	5                   	                              	20-nov-2000	03-mar-2006	03-mar-2006	20-nov-2008	                         	 	 	  	   
AK550006       	00	55	08 HPP Hatcher Pass Environ & PE        	               $0.00	           	           	79000	PALMER              	AK	Matanuska-Susitna Borough                                             	MAT-SU BOROUGH       	         5985	08 HPP Hatcher Pass Environ & PE   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth Sier              206-220-7956	350 E DAHLIA AVE              	                              	        99645	9077459689	021702000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2500000.00	29-dec-2008	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	29-dec-2008	29-dec-2008	           	No 0 	18749               	                              	13-nov-2008	           	29-may-2008	07-nov-2008	                         	 	 	  	   
IN380010       	00	38	FY2007 OTRB Accessibility               	           $41000.00	23-dec-2008	23-dec-2008	78500	INDIANAPOLIS        	IN	MILLER TRANSPORTATION BUS SERVICE                                     	MILLER               	         6880	FY2007 OTRB Accessibility          	           $41000.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Reginald Arkell                         	4045 PARK 65 DRIVE            	                              	        46254	5023685644	180972210	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $41000.00	09-dec-2008	           	10-dec-2008	SFC - Sent for Certification	2 Equipment           	           $41000.00	11-dec-2008	09-dec-2008	09-dec-2008	           	No 0 	49739               	                              	           	           	           	           	                         	 	 	  	   
DC275018       	03	27	PMOC for New Jersey Project             	               $0.00	           	           	65000	NEW YORK            	NY	INTERACTIVE ELEMENTS, INC                                             	IEI                  	         5504	PMOC for New Jersey Project        	         $4887236.00	               $0.00	           	         $4074435.13	30-dec-2008	No 0 	Private Contractor  4       	No 0 	Yes 1	Ralph Branch                            	60 EAST 42ND ST               	                              	        10024	2124909090	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2008	          $600000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $600000.00	21-nov-2008	21-nov-2008	21-nov-2008	           	Yes 1	                    	DTFT60-04-D-00001             	           	           	           	           	                         	 	 	  	   
VA266010       	03	26	Transit Conditions and Performance      	          $331425.00	24-dec-2008	24-dec-2008	66000	MCLEAN              	VA	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	BOOZ ALLEN           	         2243	Transit Conditions and Performance 	         $1271716.00	               $0.00	           	          $927295.74	29-dec-2008	No 0 	Private Contractor  4       	No 0 	No 0 	Keith Gates                             	8283 GREENSBORO DRIVE         	3RD FL FINANCE                	        22102	7039025116	510591520	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2008	          $331425.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $331425.00	22-dec-2008	24-nov-2008	24-nov-2008	24-dec-2008	Yes 1	                    	DTFT60-05-A-00028/06-0001     	           	           	           	           	                         	 	 	  	   
GA040014       	00	04	2007 5309- Farebox Replacment           	               $0.00	           	           	78400	SAVANNAH            	GA	CHATHAM AREA TRANSIT AUTHORITY                                        	SAVANNAH TRANSIT     	         1103	2007 5309- Farebox Replacment      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Schilling (404)865-5645           	P.O. BOX 9118                 	                              	        31412	9122362111	130514910	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1003200.00	16-dec-2008	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	08-dec-2008	16-dec-2008	           	No 0 	67                  	                              	26-feb-2004	05-mar-2008	25-mar-2007	           	                         	 	 	  	   
KY040016       	01	04	KY Statewide Rural 5309 Good Repair     	               $0.00	           	           	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	KY Statewide Rural 5309 Good Repair	          $940569.00	               $0.00	           	          $156488.00	16-dec-2008	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	David Schilling 404-865-5645            	200 Mero Street               	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3646785.00	23-dec-2008	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	24-nov-2008	23-dec-2008	           	No 0 	A-8                 	                              	30-sep-1999	03-apr-2008	04-sep-2008	14-nov-2008	                         	 	 	  	   
IL90X594       	02	90	2008 Capital Projects                   	          $161984.00	24-dec-2008	24-dec-2008	78500	ROCKFORD            	IL	ROCKFORD MASS TRANSIT DISTRICT                                        	RMTD                 	         1186	2008 Capital Projects              	         $5113090.00	               $0.00	           	         $1333490.00	06-nov-2008	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Joyce Taylor                            	520 MULBERRY STREET           	                              	        61101	8159612227	172017460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $161984.00	19-dec-2008	           	23-dec-2008	SFC - Sent for Certification	1 Construction        	          $161984.00	24-dec-2008	24-nov-2008	16-dec-2008	29-dec-2008	No 0 	Table 6             	                              	14-sep-2000	24-feb-2006	31-may-2005	10-dec-2008	                         	Y	N	N 	N  
CO040019       	01	04	2006 and later funds for garage         	          $493029.00	23-dec-2008	23-dec-2008	78800	CRESTED BUTTE       	CO	TOWN OF CRESTED BUTTE                                                 	CRSTB                	         5763	2006 and later funds for garage    	          $757112.00	               $0.00	           	          $264083.00	07-nov-2008	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Larry Squires                           	P O BOX 39                    	                              	        81224	9703495616	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $493029.00	02-dec-2008	           	04-dec-2008	SFC - Sent for Certification	1 Construction        	          $493029.00	10-dec-2008	25-nov-2008	02-dec-2008	23-dec-2008	No 0 	                    	                              	           	           	20-feb-2007	18-nov-2008	10-dec-2008 11:18:38     	 	 	  	   
OH90X661       	00	90	Operating/Capital Assistance            	               $0.00	           	           	78300	MARIETTA            	OH	WASHINGTON COUNTY                                                     	WASHINGTON COUNTY    	         6282	Operating/Capital Assistance       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tarone/Shatz 215-656-7100               	223  PUTNAM ST                	                              	        45750	7403736623	391674730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	16-jan-2009	          $281407.00	11-dec-2008	19-dec-2008	15-dec-2008	SFC - Sent for Certification	2 Equipment           	               $0.00	           	05-dec-2008	11-dec-2008	           	No 0 	                    	                              	           	           	16-jan-2007	02-dec-2008	                         	Y	N	N 	N  
DC267299       	00	26	FTA Subscription to UITP                	               $0.00	           	           	67000	BRUXELLES           	BE	Union of International Transit Professionals                          	UITP                 	         5886	FTA Subscription to UITP           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	                                        	AVENUE HERRMANN-DEBROUX  17   	B-1160                        	            0	0113226736	110002000	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $21600.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $21600.00	18-dec-2008	03-dec-2008	10-dec-2008	           	Yes 1	                    	                              	           	           	           	           	                         	 	 	  	   
DC275012       	03	27	PMOC for Salt Lake City Project         	          $293163.00	19-dec-2008	19-dec-2008	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC for Salt Lake City Project    	         $3493163.00	               $0.00	           	         $2641734.57	11-dec-2008	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	Tiffany Gallegos (TOM)                  	PO BOX 397                    	                              	         8046	0000000000	340053691	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	12-dec-2008	          $293163.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $293163.00	03-dec-2008	03-dec-2008	03-dec-2008	19-dec-2008	Yes 1	                    	DTFT60-04-D-00007             	           	           	           	           	                         	 	 	  	   
MN90X259       	00	90	2008 Operating Assistance               	               $0.00	           	           	78500	ROCHESTER           	MN	CITY OF ROCHESTER                                                     	ROCHESTER CTY        	         1222	2008 Operating Assistance          	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Wheeler                            	201 4TH  STREET, S.E.         	                              	        55904	5072871976	271095960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $352341.00	22-dec-2008	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	22-dec-2008	22-dec-2008	           	No 0 	III-82 OF 194       	                              	           	           	           	03-dec-2008	                         	N	Y	N 	N  
CO261001       	00	26	DRCOG-PTP-3                             	               $0.00	           	           	71000	DENVER              	CO	DENVER REGIONAL COUNCIL OF GOVERNMENTS                                	DRCOG                	         1131	DRCOG-PTP-3                        	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Victor Austin                           	1290 BROADWAY                 	                              	        80203	3034806752	 08      	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $109989.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $109989.00	10-dec-2008	08-dec-2008	02-dec-2008	           	Yes 1	                    	                              	           	           	24-apr-1995	           	                         	 	 	  	   
VA275018       	00	27	Oversight Tracking System - Phase 3     	               $0.00	           	           	65000	CITY NAME           	ST	THIS VENDOR TO BE SELECTED BY COMPETITIVE BID                         	TO BE SELECTED       	          728	Oversight Tracking System - Phase 3	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Tretha Chromey                          	STREET ADDRESS                	                              	        20590	0         	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2008	         $1100000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	         $1100000.00	31-dec-2008	09-dec-2008	10-dec-2008	           	Yes 1	                    	DTFT60-05-F-00009             	           	           	           	           	                         	 	 	  	   
MA271013       	00	27	Transit @ Table III                     	               $0.00	           	           	71000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	Transit @ Table III                	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	John Sprowls                            	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	           $75000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $75000.00	10-dec-2008	10-dec-2008	10-dec-2008	           	Yes 1	                    	                              	           	           	           	           	                         	 	 	  	   
MI380008       	00	38	2009 Over-The-Road Bus Accessibilit     	           $45720.00	24-dec-2008	24-dec-2008	78500	OWOSSO              	MI	INDIAN TRAILS, INC                                                    	ITI                  	         6552	2009 Over-The-Road Bus Accessibilit	           $45720.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	LINDA GLOVER-COLEMAN                    	109 E. COMSTOCK ST            	                              	        48867	9897255105	261631260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $45720.00	17-dec-2008	           	19-dec-2008	SFC - Sent for Certification	2 Equipment           	           $45720.00	23-dec-2008	10-dec-2008	11-dec-2008	           	No 0 	                    	                              	           	           	14-feb-2006	           	                         	 	 	  	   
CA040068       	01	04	Intermodal Transit Center Expansion     	               $0.00	           	           	78900	Santa Barbara       	CA	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	SBMTD                	         1673	Intermodal Transit Center Expansion	           $57107.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	                                        	550 Olive Street              	                              	        93101	8059633364	060833430	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $125400.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	10-dec-2008	30-dec-2008	           	No 0 	                    	                              	           	           	           	08-dec-2008	                         	 	 	  	   
OH16X002       	01	16	FY2007-2008 Amended Program of Projects 	         $1553827.00	24-dec-2008	24-dec-2008	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	FY2007-2008 Amended Program of Proj	         $4457215.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Reginald Arkell                         	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1553827.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $1553827.00	23-dec-2008	11-dec-2008	23-dec-2008	           	No 0 	PP 46-48, #30       	                              	01-may-2000	26-oct-2005	31-jul-2006	15-dec-2008	                         	 	 	  	   
KY040018       	00	04	Fulton Transit 5309 E2008-BUSP 0772  FFY	               $0.00	           	           	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Fulton Transit 5309 E2008-BUSP 0772	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	David Schilling 404-865-5645            	200 Mero Street               	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $205607.00	23-dec-2008	           	24-dec-2008	SFC - Sent for Certification	6 Other               	               $0.00	           	22-dec-2008	23-dec-2008	           	No 0 	A-8                 	                              	30-sep-1999	03-apr-2008	04-sep-2008	14-nov-2008	                         	 	 	  	   
DC275070       	01	27	State Management Review Program         	               $0.00	           	           	65000	WASHINGTON          	DC	THE DMP GROUP, LLC                                                    	TDMPG                	         6434	State Management Review Program    	          $475665.00	               $0.00	           	          $300790.05	05-dec-2008	No 0 	Private Contractor  4       	No 0 	No 0 	Tretha Chromey                          	5600 COLORADO AVE, NW         	                              	        20011	2027262630	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	16-dec-2008	            $4628.00	           	           	           	N/A - Not Applicable        	6 Other               	            $4628.00	17-dec-2008	16-dec-2008	16-dec-2008	           	Yes 1	                    	DTFT60-08-C-00015             	           	           	           	           	                         	 	 	  	   
RV016002       	00	01	NTD Interim Contract                    	               $0.00	           	           	66000	CITY NAME           	ST	THIS VENDOR TO BE SELECTED BY COMPETITIVE BID                         	TO BE SELECTED       	          728	NTD Interim Contract               	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	John Giorgis, TBP                       	STREET ADDRESS                	                              	        20590	0         	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2008	          $770496.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $770496.00	31-dec-2008	17-dec-2008	17-dec-2008	           	Yes 1	                    	                              	           	           	           	           	                         	 	 	  	   
PA380068       	00	38	Lifts and Driver Training OTRB          	               $0.00	           	           	73000	POTTSVILLE          	PA	R & J TRANSPORTATION, INC                                             	R&J                  	         6886	Lifts and Driver Training OTRB     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Tornello/Crippen 215-656-7100           	326 CHESTNUT STREET           	                              	        17901	5703854488	421076790	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-jan-2009	           $29999.00	19-dec-2008	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	19-dec-2008	19-dec-2008	           	Yes 1	                    	                              	           	           	           	           	                         	 	 	  	   
GA047002       	02	04	National Fuel Cell Bus Program          	               $0.00	           	           	67000	ATLANTA             	GA	CENTER FOR TRANSP AND THE ENVIRONMENT formerly SOUTHERN COALITION FOR 	CTE/SCAT             	         6488	National Fuel Cell Bus Program     	         $2700000.00	               $0.00	           	         $1960615.35	03-nov-2008	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Sean Ricketson                          	730 Peachtree St.             	Suite 330                     	        30308	6782444155	130890280	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $1167686.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	17-dec-2008	19-dec-2008	           	No 0 	                    	                              	           	           	           	29-dec-2008	                         	 	 	  	   
MD380025       	00	38	Lifts and Driver Training OTRB          	               $0.00	           	           	78300	MITCHELLVILLE       	MD	FIRST PRIORITY TOURS, INC                                             	FPTI                 	         6262	Lifts and Driver Training OTRB     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Tornello/Byrne (215-656-7100)           	12601 WOODBRIDGE COURT        	                              	        20721	3015683500	240030100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	26-jan-2009	           $89550.00	19-dec-2008	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	19-dec-2008	19-dec-2008	           	Yes 1	                    	                              	           	           	25-nov-2006	           	                         	 	 	  	   
DC275010       	02	27	PMOC for Houston Project                	               $0.00	           	           	65000	STOUGHTON           	MA	SHAW INFRASTRUCTURE, INC                                              	SII                  	         6474	PMOC for Houston Project           	         $2300000.00	               $0.00	           	         $1506996.22	30-dec-2008	No 0 	Private Contractor  4       	No 0 	No 0 	CheryleTyson (TOM)                      	100 TECHNOLOGY CENTER DR      	                              	         2072	6175895111	250050850	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	06-jan-2009	          $500000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $500000.00	22-dec-2008	22-dec-2008	22-dec-2008	           	Yes 1	                    	DTFT60-04-D-00006 TO #007