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ARRA Grants Awarded


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FTA ARRA Award Data as of (09-27-09) Excel Version
State City Region / Office Project Number Section ID Program Description Grant Project Brief Description Award Amount Award Date Recipient Name Recipient Acronym
AK JUNEAU TRO-10 AK86X001-0 86 49 USC 5311 Non-Urbanized Area 09 ARRA 5311 Bus(21)Van(19), Fac, Equip $9,083,890 7/10/2009 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT
AK Anchorage TRO-10 AK96X001-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Track Rehab, Ship Creek I $25,825,268 6/19/2009 Alaska Railroad Corporation ARRC
AK FAIRBANKS TRO-10 AK96X002-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Vans(4), P&R, ADA Fac, equi $763,234 7/31/2009 Fairbanks North Star Borough FAIRBANKS NSB
AK ANCHORAGE TRO-10 AK96X003-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Buses(5):Vans(15);Shelters $5,960,310 8/13/2009 MUNICIPALITY OF ANCHORAGE ANCHORAGE
AL MONTGOMERY TRO-4 AL86X001-0 86 49 USC 5311 Non-Urbanized Area 156 Vehicles, Bus Shelters, Bus Equipmen $12,809,229 8/26/2009 ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT
AL TUSCALOOSA TRO-4 AL96X001-0 96 49 USC 5307 Urbanized Area Formula ARRA 6 vehicles, equip, PM $1,870,524 7/10/2009 TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY TUSCALOOSA TCPTA
AL MOBILE TRO-4 AL96X002-0 96 49 USC 5307 Urbanized Area Formula ARRA -(10)Replacement;(2)Expansion;equip $4,090,571 7/10/2009 CITY OF MOBILE MOBILE CITY
AL MONTGOMERY TRO-4 AL96X003-0 96 49 USC 5307 Urbanized Area Formula ARRA 4 vehicles,Fare collect, equip, PM $3,526,918 8/13/2009 CITY OF MONTGOMERY -Montgomery Area Transit System MONTGOMERY CITY
AL Huntsville TRO-4 AL96X004-0 96 49 USC 5307 Urbanized Area Formula ARRA - (8) vehicle purchase; PM; Suppor $2,439,917 6/25/2009 City of Huntsville, Department of Parking & Public Transit HUNTSVILLE CITY
AL GADSDEN TRO-4 AL96X005-0 96 49 USC 5307 Urbanized Area Formula ARRA 3bus exp/1repl;TrolleyShltr const $856,964 9/25/2009 CITY OF GADSDEN GADSDEN CITY
AL BIRMINGHAM TRO-4 AL96X006-0 96 49 USC 5307 Urbanized Area Formula ARRA BJCTA 17 bus/Rehab/MISC Cap $8,694,931 8/20/2009 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY BIRMINGHAM BJCTA
AL MONTGOMERY TRO-4 AL96X007-0 96 49 USC 5307 Urbanized Area Formula Vehicles, Bus Shelters, Equip, ITS, MM $4,033,530 8/13/2009 ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT
AR LITTLE ROCK TRO-6 AR86X001-0 86 49 USC 5311 Non-Urbanized Area 126 Rep.Veh,PM,Sup.Equip $15,139,150 6/10/2009 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT
AR SPRINGDALE TRO-6 AR96X001-0 96 49 USC 5307 Urbanized Area Formula Repl.5 buses,8 vans ; AVL/MDT sys. $1,541,764 6/10/2009 OZARK REGIONAL TRANSIT ORT
AR FORT SMITH TRO-6 AR96X002-0 96 49 USC 5307 Urbanized Area Formula 4Repl.buses;Fac.Const.;Shelters $1,845,928 7/31/2009 FORT SMITH TRANSIT FT SMITH TRANSIT
AR HOT SPRINGS TRO-6 AR96X003-0 96 49 USC 5307 Urbanized Area Formula 5 Repl.Buses, PM, Bicycle Equip. $744,481 7/31/2009 CITY OF HOT SPRINGS HOT SPRINGS CTY
AR NORTH LITTLE ROCK TRO-6 AR96X004-0 96 49 USC 5307 Urbanized Area Formula Buses(8), Vans(4),Rehab Facilities $5,434,699 7/10/2009 CENTRAL ARKANSAS TRANSIT AUTHORITY CATA
AR FAYETTEVILLE TRO-6 AR96X005-0 96 49 USC 5307 Urbanized Area Formula Purchase 3 Buses,Rehab.Maint.Fac.Sup.Veh $1,261,444 7/31/2009 BOARD OF TRUSTEES / UNIVERSITY OF ARKANSAS BOT/UOA
AR JONESBORO TRO-6 AR96X006-0 96 49 USC 5307 Urbanized Area Formula New Construction Adm/Maint. Bus Facility $778,925 7/24/2009 CITY OF JONESBORO/JONESBORO ECONOMICAL TRANSPORTATION SYSTEM COJ/JETS
AR PINE BLUFF TRO-6 AR96X007-0 96 49 USC 5307 Urbanized Area Formula Purchase Three Replacement Buses $967,502 7/17/2009 CITY OF PINE BLUFF PINE BLUFF CTY
AS PAGO PAGO TRO-9 AS86X001-0 86 49 USC 5311 Non-Urbanized Area ARRA:Ferry Shelter; Handicapped Van; Adm $341,099 8/21/2009 GOVERNMENT OF AMERICAN SAMOA AMSAM
AZ PHOENIX TRO-9 AZ360001-0 36 49 USC 5309 New Starts ARRA CAPITAL ASSISTANCE LIGHT RAIL $36,000,000 8/20/2009 Phoenix, City of PHOENIX
AZ PHOENIX TRO-9 AZ560001-0 56 49 USC 5309 Fixed Guideway 2009 ARRA FIXED GUIDEWAY BUS CROSSOVER $640,070 8/20/2009 Phoenix, City of PHOENIX
AZ PHOENIX TRO-9 AZ66X001-0 66 49 USC 5307 Urbanized Area - Flex ARRA - ROW/Const. Park and Ride Lot $1,047,382 8/20/2009 Phoenix, City of PHOENIX
AZ PHOENIX TRO-9 AZ86X001-0 86 49 USC 5311 Non-Urbanized Area ARRA5311,Facilities, Vehicles, Shelters $12,015,718 7/20/2009 ARIZONA DEPARTMENT OF TRANSPORTATION ADOT
AZ TUCSON TRO-9 AZ96X001-0 96 49 USC 5307 Urbanized Area Formula Bus Storage Maint Facility Phase III $16,022,390 7/20/2009 TUCSON, CITY OF TUC
AZ PHOENIX TRO-9 AZ96X002-0 96 49 USC 5307 Urbanized Area Formula 2009 ARRA CAPITAL ASSISTANCE $51,104,819 8/21/2009 Phoenix, City of PHOENIX
AZ FLAGSTAFF TRO-9 AZ96X003-0 96 49 USC 5307 Urbanized Area Formula 09ARRA5307 Prgram of Projects $1,227,303 7/20/2009 Northern Arizona Intergovernmenta Public Transportation Authority NAIPTA
AZ YUMA TRO-9 AZ96X004-0 96 49 USC 5307 Urbanized Area Formula Bus and Bus Related Equipment $2,414,796 7/10/2009 YUMA METROPOLITAN PLANNING ORG./ TRANSPORTATION PLANNING YUMA
CA SACRAMENTO TRO-9 CA06X001-0 6 49 USC 5311 Non-Urbanized Area - Flex ARRA Nonurbanized Flex Funds for Capital $1,977,134 8/26/2009 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS
CA LOS ANGELES TRO-9 CA360001-0 36 49 USC 5309 New Starts Metro Gold Line Eastside Extension $66,740,000 7/10/2009 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA
CA LOS ANGELES TRO-9 CA560001-0 56 49 USC 5309 Fixed Guideway Traction Power Substations $8,185,197 5/11/2009 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA
CA Stockton TRO-9 CA560002-0 56 49 USC 5309 Fixed Guideway Rebuild Diesel Locomotives $2,954,552 6/10/2009 SAN JOAQUIN REGIONAL RAIL COMMISSION SJRRC
CA OAKLAND TRO-9 CA560003-0 56 49 USC 5309 Fixed Guideway PM/Rplc cbles,flrs,seats/const walkway $48,263,671 5/21/2009 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT BART
CA OCEANSIDE TRO-9 CA560005-0 56 49 USC 5309 Fixed Guideway REHAB/RENOV Rail Line equip/structures $861,850 6/19/2009 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD NCTDB
CA SAN CARLOS TRO-9 CA560006-0 56 49 USC 5309 Fixed Guideway TRACK & INFRASTRUCTURE REHAB (SOGR) $1,131,452 6/19/2009 PENINSULA CORRIDOR JOINT POWERS BOARD JPB
CA Los Angeles TRO-9 CA560007-0 56 49 USC 5309 Fixed Guideway Positive Train Control $1,817,887 8/14/2009 Southern California Regional Rail Authority SCRRA
CA SACRAMENTO TRO-9 CA560008-0 56 49 USC 5309 Fixed Guideway 09 ARRA 5309 Prev.Maintenace $946,296 7/20/2009 SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD
CA SAN DIEGO TRO-9 CA560009-0 56 49 USC 5309 Fixed Guideway Rehab/Renovate Trolley Sta/Tracks $2,010,984 8/14/2009 SAN DIEGO ASSOCIATION OF GOVERNMENTS SANDAG
CA Stockton TRO-9 CA66X001-0 66 49 USC 5307 Urbanized Area - Flex Construct Replc Rail Track $1,745,837 7/31/2009 SAN JOAQUIN REGIONAL RAIL COMMISSION SJRRC
CA LOS ANGELES TRO-9 CA66X005-0 66 49 USC 5307 Urbanized Area - Flex MRL Subway Escalator Canopy Project $6,770,224 8/25/2009 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA
CA DAVIS TRO-9 CA66X006-0 66 49 USC 5307 Urbanized Area - Flex 09 ARRA STP REPLACE TWO(2) 4O FT BUSES $1,000,000 8/20/2009 CITY OF DAVIS UNITR
CA SANTA CRUZ TRO-9 CA66X007-0 66 49 USC 5307 Urbanized Area - Flex Rplc 2 Exp 1Paratransit Vans-UCSC $125,000 9/25/2009 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT SCRUZ
CA SAN FRANCISCO TRO-9 CA66X008-0 66 49 USC 5307 Urbanized Area - Flex ARRA Flex Funds for PM $4,534,543 9/25/2009 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO Muni
CA SANTA ROSA TRO-9 CA66X010-0 66 49 USC 5307 Urbanized Area - Flex (1) Hybrid Bus Replacement $312,865 9/25/2009 SANTA ROSA, CITY OF SROSA
CA NAPA TRO-9 CA66X012-0 66 49 USC 5307 Urbanized Area - Flex Preventative Maintenance $157,658 9/25/2009 NAPA COUNTY TRANSPORTATION PLANNING AGENCY NAPA/NCTPA
CA SACRAMENTO TRO-9 CA86X001-0 86 49 USC 5311 Non-Urbanized Area Non-urbanized capital projects $33,963,166 7/24/2009 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS
CA OAKLAND TRO-9 CA96X001-0 96 49 USC 5307 Urbanized Area Formula Rplc Equip/Powr/Stns/Cbles/Car inte $12,104,568 6/19/2009 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT BART
CA OAKLAND TRO-9 CA96X001-2 96 49 USC 5307 Urbanized Area Formula Rplc Equip/Powr/Stns/Cbles/Car inte $2,500,000 7/30/2009 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT BART
CA OAKLAND TRO-9 CA96X001-4 96 49 USC 5307 Urbanized Area Formula Rplc Equip/Powr/Stns/Cbles/Car inte $2,500,000 8/3/2009 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT BART
CA VACAVILLE TRO-9 CA96X002-0 96 49 USC 5307 Urbanized Area Formula Bus Rplmt & Intermod Station $2,217,074 6/10/2009 VACAVILLE, CITY OF VACAVILLE CITY
CA TRACY TRO-9 CA96X003-0 96 49 USC 5307 Urbanized Area Formula Const. Bus Shelters ARRA 5307 FY09 $1,711,239 6/10/2009 TRACY, CITY OF COTC
CA OAKLAND TRO-9 CA96X004-0 96 49 USC 5307 Urbanized Area Formula PM & ADA Complementary Service $25,738,903 6/25/2009 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT AC
CA SIMI VALLEY TRO-9 CA96X005-0 96 49 USC 5307 Urbanized Area Formula Shelters, Repl Buses and ADA Operating $2,015,700 6/25/2009 SIMI VALLEY, CITY OF SIMI
CA OXNARD TRO-9 CA96X006-0 96 49 USC 5307 Urbanized Area Formula 8 exp buses, 4 repl vehs and farebox $4,393,000 6/25/2009 GOLD COAST TRANSIT GCT
CA LONG BEACH TRO-9 CA96X007-0 96 49 USC 5307 Urbanized Area Formula Bus Stop, Maint Facil, Misc Capital $16,497,214 6/25/2009 LONG BEACH PUBLIC TRANSPORTATION COMPANY LONGB
CA THOUSAND PALMS TRO-9 CA96X008-0 96 49 USC 5307 Urbanized Area Formula Shelters, Equipment & Maint F $4,714,391 6/25/2009 SUNLINE TRANSIT AGENCY SUNLN
CA Stockton TRO-9 CA96X009-0 96 49 USC 5307 Urbanized Area Formula Construct Replc Rail Track $3,096,001 6/10/2009 SAN JOAQUIN REGIONAL RAIL COMMISSION SJRRC
CA WEST COVINA TRO-9 CA96X010-0 96 49 USC 5307 Urbanized Area Formula Elect Buses Demo/Facility Improvement/PM $21,364,202 8/20/2009 FOOTHILL TRANSIT FTZ
CA FRESNO TRO-9 CA96X011-0 96 49 USC 5307 Urbanized Area Formula FY2009 ARRA Bus Purchase and Prev Maint $10,862,685 8/14/2009 FRESNO, CITY OF FRSNO
CA LOS ANGELES TRO-9 CA96X012-0 96 49 USC 5307 Urbanized Area Formula Bus replc(140),Overhaul(376),MBL TPSS $225,085,048 6/10/2009 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA
CA LOS ANGELES TRO-9 CA96X013-0 96 49 USC 5307 Urbanized Area Formula Purchase 16 Buses LAES430 $8,022,665 7/31/2009 LOS ANGELES, CITY OF LADOT
CA SAN FRANCISCO TRO-9 CA96X014-0 96 49 USC 5307 Urbanized Area Formula Infrastructure Enhancement and Maint $67,245,980 6/10/2009 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO Muni
CA ORANGE TRO-9 CA96X015-0 96 49 USC 5307 Urbanized Area Formula Prev Maint and Cap Cost of Contr $76,802,235 7/10/2009 ORANGE COUNTY TRANSPORTATION AUTHORITY OCTA
CA OCEANSIDE TRO-9 CA96X016-0 96 49 USC 5307 Urbanized Area Formula PM/Support Equip/Rail Replc/Shelters $10,739,815 6/10/2009 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD NCTDB
CA MERCED TRO-9 CA96X017-0 96 49 USC 5307 Urbanized Area Formula Purchase of six replacement buses $2,485,982 6/10/2009 TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY TJPAMC
CA HANFORD TRO-9 CA96X018-0 96 49 USC 5307 Urbanized Area Formula ARRA 35-ft Buses and ITS Equipment $1,468,346 6/10/2009 KINGS COUNTY AREA PUBLIC TRANSIT AGENCY KCAPTA
CA TURLOCK TRO-9 CA96X019-0 96 49 USC 5307 Urbanized Area Formula Transfer Center $1,559,585 7/10/2009 TURLOCK, CITY OF COT
CA VENTURA TRO-9 CA96X020-0 96 49 USC 5307 Urbanized Area Formula REPLACEMENT BUSES - FY 2009 $1,930,514 6/10/2009 Ventura County Transportation Commission VCTC
CA SAN CARLOS TRO-9 CA96X021-0 96 49 USC 5307 Urbanized Area Formula Replacement Bus Purchase, PM, ADA OA $7,878,269 6/10/2009 SAN MATEO COUNTY TRANSIT DISTRICT SAMTRANS
CA SAN CARLOS TRO-9 CA96X022-0 96 49 USC 5307 Urbanized Area Formula Track, Bridge, Signal & Bike Improv $9,278,180 6/10/2009 PENINSULA CORRIDOR JOINT POWERS BOARD JPB
CA FAIRFIELD TRO-9 CA96X023-0 96 49 USC 5307 Urbanized Area Formula Bus Rplmt, PM, Bus Repower, Fareboxes $3,134,985 6/25/2009 FAIRFIELD, CITY OF FRFLD
CA LIVERMORE TRO-9 CA96X024-0 96 49 USC 5307 Urbanized Area Formula ARRA Facility Rehab PM ADA $3,002,219 6/10/2009 LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY LAVTA
CA SAN LUIS OBISPO TRO-9 CA96X025-0 96 49 USC 5307 Urbanized Area Formula 2008-2009 ARRA CAPITAL PROJECTS $1,023,660 7/10/2009 SAN LUIS OBISPO, CITY OF SLO
CA TORRANCE TRO-9 CA96X026-0 96 49 USC 5307 Urbanized Area Formula Purchase 8 Repl Alt Fuel Buses $4,522,269 6/10/2009 TORRANCE, CITY OF TORRN
CA SAN DIEGO TRO-9 CA96X027-0 96 49 USC 5307 Urbanized Area Formula Transit Ctr; Electrif, Track & Bridge $70,059,569 8/14/2009 SAN DIEGO ASSOCIATION OF GOVERNMENTS SANDAG
CA SAN FRANCISCO TRO-9 CA96X028-0 96 49 USC 5307 Urbanized Area Formula Rehab Ferry/Purchase Equip. (ARRA) $9,426,469 6/10/2009 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT GGBHTD
CA SAN JOSE TRO-9 CA96X029-0 96 49 USC 5307 Urbanized Area Formula Purch Hybrid Buses, ADA Improvement $47,504,684 7/10/2009 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY VTA
CA SANTA CRUZ TRO-9 CA96X030-2 96 49 USC 5307 Urbanized Area Formula ARRA Van Rplmt; Farebx; IT software $4,909,939 8/10/2009 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT SCRUZ
CA SANTA ROSA TRO-9 CA96X031-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 REPLACE BUSES(2) & PM $1,955,044 5/21/2009 SONOMA COUNTY TRANSIT SONOM
CA MANTECA TRO-9 CA96X032-0 96 49 USC 5307 Urbanized Area Formula RPLC Bus, Branding, MMS Env, Lease $650,000 7/20/2009 CITY OF MANTECA COM
CA Santa Barbara TRO-9 CA96X033-2 96 49 USC 5307 Urbanized Area Formula Bus Rplmt, Srv Veh Rplmt, Ticket Vend $4,314,864 9/9/2009 SANTA BARBARA METROPOLITAN TRANSIT DISTRICT SBMTD
CA VALLEJO TRO-9 CA96X034-0 96 49 USC 5307 Urbanized Area Formula PM/Repower Ferry/Rehab Bus & Ferry Fac. $7,612,324 6/10/2009 CITY OF VALLEJO VALJO
CA SANTA ROSA TRO-9 CA96X035-0 96 49 USC 5307 Urbanized Area Formula PM; ADA Op As; Rplc bus (1) Hybrid $4,289,133 7/10/2009 SANTA ROSA, CITY OF SROSA
CA CONCORD TRO-9 CA96X036-0 96 49 USC 5307 Urbanized Area Formula Preventive Maintenance $4,265,594 6/10/2009 CENTRAL CONTRA COSTA TRANSIT AUTHORITY CCCTA
CA DAVIS TRO-9 CA96X037-0 96 49 USC 5307 Urbanized Area Formula ARRA 09:Replace Nine (9) 40 FT Buses $3,917,374 7/10/2009 CITY OF DAVIS UNITR
CA LANCASTER TRO-9 CA96X038-0 96 49 USC 5307 Urbanized Area Formula Capital Projects, Vehicle Purchase $10,206,069 8/20/2009 ANTELOPE VALLEY TRANSIT AUTHORITY AVTA
CA NORWALK TRO-9 CA96X039-0 96 49 USC 5307 Urbanized Area Formula Capital Program - 2009 ARRA $2,284,189 8/20/2009 NORWALK, CITY OF NRWLK
CA MONTEREY TRO-9 CA96X041-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Buses (46), Fare Equip & PM $7,658,196 6/10/2009 MONTEREY-SALINAS TRANSIT MST
CA CULVER CITY TRO-9 CA96X042-0 96 49 USC 5307 Urbanized Area Formula PM, Intermodal station, and TEA $3,580,109 7/31/2009 CULVER CITY, CITY OF CULVR
CA RIVERSIDE TRO-9 CA96X043-0 96 49 USC 5307 Urbanized Area Formula ADA Ops, transit enhance, COP for buses $17,465,036 7/10/2009 RIVERSIDE TRANSIT AGENCY RIVER
CA SANTA MONICA TRO-9 CA96X044-0 96 49 USC 5307 Urbanized Area Formula Bus Replacement - ARRA Funds $14,266,151 7/10/2009 CITY OF SANTA MONICA MUNICIPAL BUS LINES SMBUS
CA STOCKTON TRO-9 CA96X045-0 96 49 USC 5307 Urbanized Area Formula PM/constr bus station/maint fac/equip $6,941,181 6/10/2009 SAN JOAQUIN REGIONAL TRANSIT DISTRICT SJRTD
CA Los Angeles TRO-9 CA96X046-0 96 49 USC 5307 Urbanized Area Formula Track Rehab, Positive Train Control $19,474,642 8/14/2009 Southern California Regional Rail Authority SCRRA
CA VISALIA TRO-9 CA96X047-0 96 49 USC 5307 Urbanized Area Formula TRANSIT CENTER EXPANSION $2,668,930 6/19/2009 VISALIA, CITY OF VSLIA
CA UNION CITY TRO-9 CA96X048-0 96 49 USC 5307 Urbanized Area Formula REPLACEMENT OF TWO (2) TRANSIT BUSES $297,060 6/19/2009 UNION CITY, CITY OF CITY OF UNION CITY
CA PORTERVILLE TRO-9 CA96X049-0 96 49 USC 5307 Urbanized Area Formula 3 Buses; Rehab/Rnvte Maint. Facility $1,301,660 6/25/2009 PORTERVILLE, CITY OF COP
CA MARYSVILLE TRO-9 CA96X050-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Inter City Buses (3) $128,459 8/20/2009 YUBA-SUTTER TRANSIT AUTHORITY YSTA
CA GARDENA TRO-9 CA96X051-0 96 49 USC 5307 Urbanized Area Formula 40 ft bus replacement (hybrid) $3,584,821 6/25/2009 GARDENA, CITY OF GARD
CA LODI TRO-9 CA96X052-0 96 49 USC 5307 Urbanized Area Formula Shop Slr Pwr, Sec Sys, FrBx, PM,Bus $2,054,603 6/25/2009 LODI, CITY OF LODI
CA ELK GROVE TRO-9 CA96X053-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA -8 - 40 FT Replacement Buses $4,000,000 7/20/2009 CITY OF ELK GROVE, DEVELOPMENT SERVICES, TRANSIT SERVICES COEG, DS, TS
CA AUBURN TRO-9 CA96X054-0 96 49 USC 5307 Urbanized Area Formula Purchase Buses 2 commuter, 2 FR $1,285,000 6/19/2009 PLACER COUNTY, DEPT OF PUBLIC WORKS PCDPW
CA ANTIOCH TRO-9 CA96X055-0 96 49 USC 5307 Urbanized Area Formula PM, IT Repl, Support Vehicle Repl $4,063,232 7/31/2009 EASTERN CONTRA COSTA TRANSIT AUTH ECCTA
CA SANTA MARIA TRO-9 CA96X056-0 96 49 USC 5307 Urbanized Area Formula INTRMDL CNTR,3BUS, 5PARAVAN $2,548,940 8/25/2009 SANTA MARIA AREA TRANSIT, CITY OF SMARIA
CA LOS ANGELES TRO-9 CA96X057-0 96 49 USC 5307 Urbanized Area Formula Bus Stations/Stops TE Improvements $1,030,644 6/10/2009 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA
CA SAN BERNARDINO TRO-9 CA96X058-0 96 49 USC 5307 Urbanized Area Formula ERP; Farebox; Yucaipa;Video Sys;Pre $20,708,588 7/31/2009 OMNITRANS OMNI
CA BAKERSFIELD TRO-9 CA96X059-0 96 49 USC 5307 Urbanized Area Formula Preventive Maintenance and Farebox $8,129,407 6/10/2009 GOLDEN EMPIRE TRANSIT DISTRICT GET
CA SACRAMENTO TRO-9 CA96X060-0 96 49 USC 5307 Urbanized Area Formula ARRA- Transit Capital Assistance- 5307 $22,985,880 7/24/2009 SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD
CA HESPERIA TRO-9 CA96X061-0 96 49 USC 5307 Urbanized Area Formula Facility Construction and Cap Cost Contr $3,413,070 7/10/2009 VICTOR VALLEY TRANSIT AUTHORITY VVTA
CA MADERA TRO-9 CA96X062-0 96 49 USC 5307 Urbanized Area Formula Bus Purch., Shelter Construct., PM $1,182,667 7/31/2009 MADERA, CITY OF COM
CA LOMPOC TRO-9 CA96X063-0 96 49 USC 5307 Urbanized Area Formula Vehicle Repl, Sec. Impr, Safety Equip $1,342,268 8/14/2009 LOMPOC, CITY OF COL
CA EL CENTRO TRO-9 CA96X064-0 96 49 USC 5307 Urbanized Area Formula Terminal Engineering & Construction $1,221,911 7/31/2009 COUNTY OF IMPERIAL/DEPARTMENT OF PUBLIC WORKS-TRANSIT COI/DOPW-T
CA REDDING TRO-9 CA96X066-0 96 49 USC 5307 Urbanized Area Formula ARRA-Repl Vans/Buses and ADA paratransit $1,670,987 6/25/2009 REDDING AREA BUS AUTHORITY RABA
CA PINOLE TRO-9 CA96X067-0 96 49 USC 5307 Urbanized Area Formula ARRA Prev Maint, Security Power Ge $761,237 6/10/2009 WESTERN CONTRA COSTA TRANSIT AUTHORITY WESTCAT
CA BENICIA TRO-9 CA96X068-0 96 49 USC 5307 Urbanized Area Formula Fueling Station Upgrade/Bus Shelter Repl $132,000 7/10/2009 BENICIA, CITY OF BENICIA
CA NAPA TRO-9 CA96X069-0 96 49 USC 5307 Urbanized Area Formula Rplc 4 Buses, Construct Park & Ride Fac $2,779,727 7/31/2009 NAPA COUNTY TRANSPORTATION PLANNING AGENCY NAPA/NCTPA
CA Chico TRO-9 CA96X070-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 FOUR( 4) -35` Buses;ADA Ops $1,813,957 7/20/2009 BUTTE COUNTY ASSOCIATION OF GOVERNMENTS (BCAG) BCAG
CA SANTA CLARITA TRO-9 CA96X071-0 96 49 USC 5307 Urbanized Area Formula AVL, Farebox, Secur. Cameras $2,740,000 8/20/2009 SANTA CLARITA, CITY OF SCLAR
CA COMMERCE TRO-9 CA96X072-0 96 49 USC 5307 Urbanized Area Formula Bus Replacement, Transit Software $581,682 8/14/2009 COMMERCE, CITY OF COMM
CA MODESTO TRO-9 CA96X073-0 96 49 USC 5307 Urbanized Area Formula Preventive Maint. & Capital Cost of Cont $5,551,106 8/14/2009 MODESTO, CITY OF Modesto
CA SAN LUIS OBISPO TRO-9 CA96X074-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Program of Projects $1,234,720 7/24/2009 SAN LUIS OBISPO REGIONAL TRANSIT AUTHORITY RTA
CA Claremont TRO-9 CA96X075-0 96 49 USC 5307 Urbanized Area Formula Purchase of Paratransit Vehicles $124,748 8/14/2009 CLAREMONT, CITY OF CLAREMONT
CA CORONA TRO-9 CA96X079-0 96 49 USC 5307 Urbanized Area Formula Repl 4 DAR buses/bus stop amenities $600,000 8/20/2009 CORONA, CITY OF CORNA
CA RIVERSIDE TRO-9 CA96X080-0 96 49 USC 5307 Urbanized Area Formula Farebox System/CNG Facility Equipment $700,000 8/20/2009 RIVERSIDE, CITY OF RVCTY
CA REDONDO BEACH TRO-9 CA96X081-0 96 49 USC 5307 Urbanized Area Formula 30` & 35` Bus Repl & Bus Stop Improv $727,900 9/11/2009 REDONDO BEACH, CITY OF REDON
CA ROSEVILLE TRO-9 CA96X082-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Bus Rehab $1,350,000 7/31/2009 ROSEVILLE, CITY OF ROSE
CA MONTEBELLO TRO-9 CA96X083-0 96 49 USC 5307 Urbanized Area Formula CNG Fueling Station, Underground Tanks $4,080,000 9/25/2009 MONTEBELLO, CITY OF MONTB
CA LA MIRADA TRO-9 CA96X084-0 96 49 USC 5307 Urbanized Area Formula secur cam, maint facil lift and equip $111,200 8/20/2009 LA MIRADA, CITY OF LA MIRADA
CM SAIPAN MARIANA ISL TRO-9 MP86X001-0 86 49 USC 5311 Non-Urbanized Area Renovation of bus facility $52,510 8/25/2009 COMMONWEALTH OF THE NORTHERN MARIANAS NMARI
CM SAIPAN MARIANA ISL TRO-9 MP96X001-0 96 49 USC 5307 Urbanized Area Formula ARRA Renovation of bus facility $1,061,782 8/26/2009 COMMONWEALTH OF THE NORTHERN MARIANAS NMARI
CO DENVER TRO-8 CO360001-0 36 49 USC 5309 New Starts ARRA Funding--West Corridor $40,000,000 8/20/2009 REGIONAL TRANSPORTATION DISTRICT RTD
CO DENVER TRO-8 CO560001-0 56 49 USC 5309 Fixed Guideway ARRA Purchase Automated Passenger Counte $753,399 6/25/2009 REGIONAL TRANSPORTATION DISTRICT RTD
CO DENVER TRO-8 CO66X001-0 66 49 USC 5307 Urbanized Area - Flex ARRA Flex CONST of DUS PROJECT $18,600,000 6/10/2009 REGIONAL TRANSPORTATION DISTRICT RTD
CO DENVER TRO-8 CO86X001-0 86 49 USC 5311 Non-Urbanized Area ARRA Summit Cnty - Statewide Rolling $10,340,000 6/10/2009 COLORADO DEPARTMENT OF TRANSPORTATION CDOT
CO PUEBLO TRO-8 CO96X001-0 96 49 USC 5307 Urbanized Area Formula ARRA: Rolling Stock $2,390,313 6/10/2009 CITY OF PUEBLO PUEBLO
CO DENVER TRO-8 CO96X002-0 96 49 USC 5307 Urbanized Area Formula ARRA: DUS, Rolling Stock, Facility Imp. $72,092,176 7/17/2009 REGIONAL TRANSPORTATION DISTRICT RTD
CO FORT COLLINS TRO-8 CO96X003-0 96 49 USC 5307 Urbanized Area Formula 2009 ARRA Stimulus Funding $3,403,060 7/10/2009 CITY OF FORT COLLINS FTCOL
CO COLORADO SPRINGS TRO-8 CO96X004-0 96 49 USC 5307 Urbanized Area Formula 2009 ARRA - Prev Maint, ADA Oper, CCC $4,550,000 7/10/2009 CITY OF COLORADO SPRINGS COLORADO SPRINGS
CO GRAND JUNCTION TRO-8 CO96X005-0 96 49 USC 5307 Urbanized Area Formula 2009 ARRA Bus Maintenance Facility $1,538,694 7/10/2009 MESA COUNTY MESA
CO GREELEY TRO-8 CO96X006-0 96 49 USC 5307 Urbanized Area Formula 2009 ARRA Capital Projects $2,010,332 8/20/2009 CITY OF GREELEY GREELEY
CT NEWINGTON TRO-1 CT560001-0 56 49 USC 5309 Fixed Guideway Purchase of Commuter Express Bus $493,947 5/20/2009 CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT
CT NEWINGTON TRO-2 CT560002-0 56 49 USC 5309 Fixed Guideway NH Yard Change Shop; Danbury CTC $31,536,449 8/21/2009 CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT
CT NEWINGTON TRO-1 CT86X001-0 86 49 USC 5311 Non-Urbanized Area Vehicles, Facility Improvmnts, Shelters $2,308,080 7/10/2009 CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT
CT NORWALK TRO-1 CT96X001-0 96 49 USC 5307 Urbanized Area Formula Pulse Point Facility Improvements $1,500,000 5/20/2009 NORWALK TRANSIT DISTRICT NTD
CT BRIDGEPORT TRO-1 CT96X002-0 96 49 USC 5307 Urbanized Area Formula Engine Repowering Program $2,800,000 6/10/2009 GREATER BRIDGEPORT TRANSIT AUTHORITY GBTA
CT NEWINGTON TRO-1 CT96X003-0 96 49 USC 5307 Urbanized Area Formula Statewide Vehicles (136)/P&R Lot Improvs $68,636,473 6/19/2009 CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT
CT NEWINGTON TRO-2 CT96X004-0 96 49 USC 5307 Urbanized Area Formula REGION 2 ARRA POP $43,791,192 8/26/2009 CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT
DC WASHINGTON TRO-3 DC560001-0 56 49 USC 5309 Fixed Guideway Rail Improvements & Equipment Purchases $17,749,826 6/10/2009 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA
DC WASHINGTON TRO-3 DC96X001-0 96 49 USC 5307 Urbanized Area Formula Buses(47), vans(74), station upgrades $182,478,396 7/31/2009 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA
DC WASHINGTON TRO-3 VA360001-0 36 49 USC 5309 New Starts Dulles Corridor Metrorail Project ARRA $77,260,000 8/26/2009 METROPOLITAN WASHINGTON AIRPORTS AUTHORITY MWAA
DE DOVER TRO-3 DE86X001-0 86 49 USC 5311 Non-Urbanized Area Purchase 5 Replacement Buses $1,886,750 7/10/2009 DELAWARE DEPARTMENT OF TRANSPORTATION DELDOT
DE DOVER TRO-3 DE96X001-0 96 49 USC 5307 Urbanized Area Formula 4 Rail Cars, ADA Imp, Facilities $17,030,461 8/20/2009 DELAWARE DEPARTMENT OF TRANSPORTATION DELDOT
FL JACKSONVILLE TRO-4 FL560001-0 56 49 USC 5309 Fixed Guideway Rehab/Renov Guideway Rail Hangers $36,559 7/31/2009 JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA
FL TAMPA TRO-4 FL560002-0 56 49 USC 5309 Fixed Guideway Streetcar Maint Activities $34,618 7/10/2009 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY TAMPA HART
FL Pompano Beach TRO-4 FL560003-0 56 49 USC 5309 Fixed Guideway FY 09 ARRA (1)Locomotives $2,492,107 7/10/2009 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY SFRTA
FL MIAMI TRO-4 FL560005-0 56 49 USC 5309 Fixed Guideway ARRA 5309 FG - Metrostation & Metrorail $2,847,482 7/31/2009 MIAMI-DADE TRANSIT AGENCY MIAMI MDTA
FL GAINESVILLE TRO-4 FL66X002-0 66 49 USC 5307 Urbanized Area - Flex 2009 ARRA FHWA Flex Funds 2 buses $692,296 7/10/2009 CITY OF GAINESVILLE GAINESVILLE CITY
FL TALLAHASSEE TRO-4 FL86X001-0 86 49 USC 5311 Non-Urbanized Area 139 Vehicles,Shelters,ITS,Misc Equip $17,269,339 6/19/2009 FLORIDA DEPARTMENT OF TRANSPORTATION FLORIDA DOT
FL POMPANO BEACH TRO-4 FL96X001-0 96 49 USC 5307 Urbanized Area Formula ARRA-Constrctn, Techn & Stop Enhancmnt $35,128,868 8/20/2009 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION BCT
FL BRADENTON TRO-4 FL96X002-0 96 49 USC 5307 Urbanized Area Formula ARRA - 5 Repl Buses, P&R Lot, Renov Fac, $4,618,693 8/20/2009 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS BRADENTON BCC
FL ORLANDO TRO-4 FL96X003-0 96 49 USC 5307 Urbanized Area Formula ARRA 61 Vehicles, Facilities, Equipment $29,574,615 7/10/2009 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY CFRTA/LYNX
FL ST. PETERSBURG TRO-4 FL96X004-0 96 49 USC 5307 Urbanized Area Formula ARRA-2009 - 14 Buses, Comm, Pass Ame $15,090,159 6/19/2009 PINELLAS SUNCOAST TRANSIT AUTHORITY CLEARWATER PSTA
FL BARTOW TRO-4 FL96X005-0 96 49 USC 5307 Urbanized Area Formula WHAT (5)Bus, PM, FareCollection,Surv/Sec $2,653,070 7/28/2009 POLK COUNTY BOARD OF COUNTY COMMISSIONERS POLK COUNTY
FL Fort Myers TRO-4 FL96X006-0 96 49 USC 5307 Urbanized Area Formula 25 ARRA Vehicles,PM, ADP & Transit $404,081 6/10/2009 LEE COUNTY TRANSIT FT. MYERS LEE CO. BCC
FL Fort Myers TRO-4 FL96X006-2 96 49 USC 5307 Urbanized Area Formula 25 ARRA Vehicles,PM, ADP & Transit $5,802,600 6/24/2009 LEE COUNTY TRANSIT FT. MYERS LEE CO. BCC
FL PENSACOLA TRO-4 FL96X007-0 96 49 USC 5307 Urbanized Area Formula FY2009 ARRA 10 Buses, 3 P-T $4,031,579 7/31/2009 ESCAMBIA CO BD OF COMMISSIONERS PENSACOLA BCC
FL GAINESVILLE TRO-4 FL96X008-0 96 49 USC 5307 Urbanized Area Formula 2009 ARRA - Purchase 9 Transit Buses $3,460,727 6/19/2009 CITY OF GAINESVILLE GAINESVILLE CITY
FL ST. AUGUSTINE TRO-4 FL96X009-0 96 49 USC 5307 Urbanized Area Formula 2009 ARRA - Admin-Maitenance Facility $1,025,382 7/17/2009 ST. JOHNS COUNTY, FLORIDA SJCF
FL Punta Gorda TRO-4 FL96X010-0 96 49 USC 5307 Urbanized Area Formula ARRA Funds for 5 buses & 18 shelte $2,037,248 7/31/2009 CHARLOTTE COUNTY, FLORIDA CCBCC TRANSIT DEPT
FL TALLAHASSEE TRO-4 FL96X011-0 96 49 USC 5307 Urbanized Area Formula ARRA 9 Replacement Buses, TE, Sec Cam $3,453,321 6/25/2009 CITY OF TALLAHASSEE - TALTRAN TALLAHASSEE (TALTRAN)
FL JACKSONVILLE TRO-4 FL96X012-0 96 49 USC 5307 Urbanized Area Formula ARRA - 12 Repl Buses, Renov Facilities $10,046,163 8/13/2009 JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA
FL TAMPA TRO-4 FL96X013-0 96 49 USC 5307 Urbanized Area Formula (20) Repl Veh;(2)exp. veh;rehab/ren $15,153,702 7/28/2009 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY TAMPA HART
FL Fort Walton Beach TRO-4 FL96X014-0 96 49 USC 5307 Urbanized Area Formula FY09 ARRA: Parking Lot,Shelters,Bus Wash $1,400,000 8/4/2009 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS OK CO BCC
FL Pompano Beach TRO-4 FL96X015-0 96 49 USC 5307 Urbanized Area Formula FY09 ARRA (4) Locomotives $13,567,108 7/29/2009 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY SFRTA
FL S. DAYTONA BEACH TRO-4 FL96X016-0 96 49 USC 5307 Urbanized Area Formula ARRA -17 Hyb Veh, Rehab for Energy, $8,420,125 7/31/2009 VOLUSIA TRANSPORTATION AUTHORITY DAYTONA VOTRAN
FL TAVARES TRO-4 FL96X017-0 96 49 USC 5307 Urbanized Area Formula Exp-3 Buses/10 Vans, Repl-2 Vans, P&R $2,221,942 8/20/2009 LAKE COUNTY BOARD OF COUNTY COMMISSIONERS LCBOCC
FL VERO BEACH TRO-4 FL96X018-0 96 49 USC 5307 Urbanized Area Formula ARRATransit Admin Building $2,281,044 7/10/2009 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY
FL NAPLES TRO-4 FL96X019-0 96 49 USC 5307 Urbanized Area Formula 2 Repl Buses; ADA Op; Misc Sec/ITS Equip $2,963,261 7/31/2009 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY
FL NEW PORT RICHEY TRO-4 FL96X020-0 96 49 USC 5307 Urbanized Area Formula 8 Repl Buses, 50 BusShel, Surv/Sec Equip $3,944,919 6/25/2009 PASCO COUNTY BOARD OF COUNTY COMMISSIONERS PASCO COUNTY BCC
FL PENSACOLA TRO-4 FL96X022-0 96 49 USC 5307 Urbanized Area Formula ARRA - Const-Bus station;PM;TE;Support $2,377,250 7/28/2009 Bay County Transportation Planning Organization BCTPO
FL COCOA TRO-4 FL96X023-0 96 49 USC 5307 Urbanized Area Formula ARRA - 16 Buses, 20 Vans, Renov Facility $6,897,726 7/28/2009 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT SCAT
FL OCALA TRO-4 FL96X024-0 96 49 USC 5307 Urbanized Area Formula 3-Bus, PM+Equip, ADA Serv, Mob Surv $1,573,748 9/25/2009 City of Ocala Ocala City
FL FT. PIERCE TRO-4 FL96X025-0 96 49 USC 5307 Urbanized Area Formula Const. Fac;Bike/Ped, P&R, Amenities $1,957,183 8/20/2009 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS ST LUCIE CBCC
FL WEST PALM BEACH TRO-4 FL96X026-0 96 49 USC 5307 Urbanized Area Formula PBC - ARRA 25 Repl Buses, Maint Facility $17,145,000 8/13/2009 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY PALM BEACH CO-BOCC
FL MIAMI TRO-4 FL96X028-0 96 49 USC 5307 Urbanized Area Formula ARRA - 62Veh,Canopy/Shelt,PedImp, F $64,546,862 8/20/2009 MIAMI-DADE TRANSIT AGENCY MIAMI MDTA
GA ATLANTA TRO-4 GA560001-0 56 49 USC 5309 Fixed Guideway ARRA - Rail station;Rail project admin $7,380,854 7/17/2009 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA
GA ATLANTA TRO-4 GA86X001-0 86 49 USC 5311 Non-Urbanized Area 182 Vehicles, ITS, Facilities, MM $20,762,143 8/26/2009 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT
GA MCDONOUGH TRO-4 GA96X001-0 96 49 USC 5307 Urbanized Area Formula (2)Repl bus;(1)Repl van;support equip;PM $427,674 7/17/2009 HENRY COUNTY BOARD OF COMMISSIONERS HCBOC
GA MARIETTA TRO-4 GA96X002-0 96 49 USC 5307 Urbanized Area Formula ARRA-Const maintenance facility;ADA par $9,067,123 7/10/2009 COBB COMMUNITY TRANSIT MARIETTA COBB COUNTY
GA CANTON TRO-4 GA96X003-0 96 49 USC 5307 Urbanized Area Formula ARRA - (1)ExpansionVeh-PM-Misc-Enhance $797,009 6/19/2009 CHEROKEE COUNTY COMMISSION CCC
GA LAWRENCEVILLE TRO-4 GA96X004-0 96 49 USC 5307 Urbanized Area Formula ARRA - (2)Replacement/(28)Rehab Vehicles $9,444,886 7/10/2009 GWINNETT COUNTY BOARD OF COMMISSIONERS GWINNETT COUNTY
GA ATLANTA TRO-4 GA96X005-0 96 49 USC 5307 Urbanized Area Formula ARRA-(18)Replace;PM;Rail:station;TE;equi $55,415,078 8/13/2009 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA
GA COLUMBUS TRO-4 GA96X006-0 96 49 USC 5307 Urbanized Area Formula ARRA - (7) Repl Vehicles;TE $2,769,671 6/19/2009 CONSOLIDATED GOVERNMENT OF COLUMBUS COLUMBUS CITY
GA DOUGLASVILLE TRO-4 GA96X007-0 96 49 USC 5307 Urbanized Area Formula ARRA - (5)Replac/(5)Exp;PM $340,000 6/19/2009 DOUGLAS COUNTY DOUGLAS COUNTY
GA ATLANTA TRO-4 GA96X008-0 96 49 USC 5307 Urbanized Area Formula AARA Bus-1/Construct Park & Ride Fa $8,690,412 9/25/2009 GEORGIA REGIONAL TRANSPORTATION AUTHORITY GRTA
GA AUGUSTA TRO-4 GA96X009-0 96 49 USC 5307 Urbanized Area Formula ARRA Aug 3 repl bus/1 van/1 truck/Misc E $2,754,534 8/21/2009 AUGUSTA RICHMOND COUNTY GEORGIA AUGUSTA
GA SAVANNAH TRO-4 GA96X010-0 96 49 USC 5307 Urbanized Area Formula CAT ARRA 7 replace bus/Trans Enhancement $4,041,355 8/27/2009 CHATHAM AREA TRANSIT AUTHORITY SAVANNAH TRANSIT
GA ATLANTA TRO-4 GA96X012-0 96 49 USC 5307 Urbanized Area Formula Vehicles, FareColl , ITS, Facilties, PM $9,090,177 8/20/2009 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT
GU HAGATNA TRO-9 GU86X001-0 86 49 USC 5311 Non-Urbanized Area Acquisition of Transit Vehicles (ARRA) $921,976 8/21/2009 GUAM, GOVERNMENT OF GUAM
HI HONOLULU, HAWAII TRO-9 HI560001-0 56 49 USC 5309 Fixed Guideway Purchase replacement bus $254,793 8/14/2009 HONOLULU, CITY AND COUNTY OF HNL
HI Honolulu TRO-9 HI86X001-0 86 49 USC 5311 Non-Urbanized Area Bus Purchases and Shelters - ARRA $2,933,435 6/25/2009 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION HIDOT
HI HONOLULU, HAWAII TRO-9 HI96X001-0 96 49 USC 5307 Urbanized Area Formula Bus purchase, bus facilities, PE $40,649,148 8/14/2009 HONOLULU, CITY AND COUNTY OF HNL
IA AMES TRO-7 IA06X001-0 6 49 USC 5311 Non-Urbanized Area - Flex Vehicle purchase (10) $440,200 6/10/2009 IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT
IA AMES TRO-7 IA86X001-0 86 49 USC 5311 Non-Urbanized Area Vehicles, facility & parking rehab $15,156,406 5/20/2009 IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT
IA AMES TRO-7 IA96X001-0 96 49 USC 5307 Urbanized Area Formula 26 Vehicles/4 Bus Shelters/Facility Reha $10,689,659 6/10/2009 IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT
IA DES MOINES TRO-7 IA96X002-0 96 49 USC 5307 Urbanized Area Formula 9 Buses, Equip., Facility Pavement $6,588,026 7/10/2009 DES MOINES REGIONAL TRANSIT AUTHORITY DES MOINES MTA
IA SIOUX CITY TRO-7 IA96X003-0 96 49 USC 5307 Urbanized Area Formula 1 Bus and Security Camera System $353,602 7/19/2009 CITY OF SIOUX CITY CITY OF SIOUX CITY
IA BETTENDORF TRO-7 IA96X006-0 96 49 USC 5307 Urbanized Area Formula ARRA grant for 3 Medium-Duty Buses $539,497 8/20/2009 CITY OF BETTENDORF BETTENDORF
IA DAVENPORT TRO-7 IA96X007-0 96 49 USC 5307 Urbanized Area Formula 4 Light-Duty Transit Buses $1,451,075 8/20/2009 CITY OF DAVENPORT - DAVENPORT CITY HALL DAVENPORT DMT
ID Meridian TRO-10 ID66X001-0 66 49 USC 5307 Urbanized Area - Flex 09 ARRA STP Boise Bus Stop Enhancement $2,626,000 8/4/2009 VALLEY REGIONAL TRANSIT VRT BOISE ID
ID Meridian TRO-10 ID66X002-0 66 49 USC 5307 Urbanized Area - Flex 09 ARRA STP Nampa Bus Stop Enhancem $430,000 7/24/2009 VALLEY REGIONAL TRANSIT VRT BOISE ID
ID BOISE TRO-10 ID86X001-0 86 49 USC 5311 Non-Urbanized Area 09 ARRA 5311 Bus(59); PM ;MobMgmt ; $9,222,783 7/10/2009 IDAHO TRANSPORTATION DEPARTMENT ITD
ID Meridian TRO-10 ID96X001-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Boise Buses(8), shelters $3,616,444 8/4/2009 VALLEY REGIONAL TRANSIT VRT BOISE ID
ID IDAHO FALLS TRO-10 ID96X002-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Bus(9), Fac, Misc Cap Item $783,500 6/19/2009 TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY TRPTA
ID POCATELLO TRO-10 ID96X003-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Buses (11) $1,159,957 6/19/2009 CITY OF POCATELLO POCATELLO
ID LEWISTON TRO-10 ID96X004-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Bus(2): Shelters: Facilitie $546,956 7/10/2009 CITY OF LEWISTON LEWISTON
ID Meridian TRO-10 ID96X005-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Nampa Buses(5) $1,778,455 6/19/2009 VALLEY REGIONAL TRANSIT VRT BOISE ID
ID COEUR D`ALENE TRO-10 ID96X006-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Lease Buses(2), Vans(4) $570,000 8/5/2009 KOOTENAI COUNTY Kootenai County
IL CHICAGO TRO-5 IL560001-0 56 49 USC 5309 Fixed Guideway Infrastructure renewal, preventative mai $48,931,726 6/11/2009 CHICAGO TRANSIT AUTHORITY CTA
IL CHICAGO TRO-5 IL560002-0 56 49 USC 5309 Fixed Guideway FY 2009 Bridge Rehab/Signal Upgrades $46,603,124 6/19/2009 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA
IL CHICAGO TRO-5 IL86X001-0 86 49 USC 5311 Non-Urbanized Area Replace (74 )29` buses, (24 ) vans; $11,458,500 8/20/2009 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT
IL ROCKFORD TRO-5 IL96X001-0 96 49 USC 5307 Urbanized Area Formula ConstructionTransfer Center $3,693,756 7/17/2009 ROCKFORD MASS TRANSIT DISTRICT RMTD
IL CHICAGO TRO-5 IL96X002-0 96 49 USC 5307 Urbanized Area Formula Purchase buses, subway rehabilitation $191,300,189 6/11/2009 CHICAGO TRANSIT AUTHORITY CTA
IL CHICAGO TRO-5 IL96X003-0 96 49 USC 5307 Urbanized Area Formula 2009 Locomotive Rehab/Station Renovation $94,222,481 6/25/2009 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA
IL GRANITE CITY TRO-5 IL96X004-0 96 49 USC 5307 Urbanized Area Formula 15 Biodiesel Replacement Buses $5,525,178 8/20/2009 MADISON COUNTY TRANSIT DISTRICT MCTD
IL ARLINGTON HTS TRO-5 IL96X005-0 96 49 USC 5307 Urbanized Area Formula 248 Diesel Buses and 76 support vehicle $33,135,437 8/21/2009 SUBURBAN BUS DIVISION - RTA PACE
IL BLOOMINGTON TRO-5 IL96X006-0 96 49 USC 5307 Urbanized Area Formula Construction for Bus Facility $2,496,653 8/20/2009 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM B-NPTS
IL DEKALB TRO-5 IL96X007-0 96 49 USC 5307 Urbanized Area Formula COMMUNICATIONS, SHELTERS, ROLLING STOCK $1,257,000 9/25/2009 CITY OF DEKALB COD
IL SPRINGFIELD TRO-5 IL96X009-0 96 49 USC 5307 Urbanized Area Formula Seven 35ft Diesel Replacement Buses $2,597,881 8/20/2009 SPRINGFIELD MASS TRANSIT DISTRICT SPRINGFIELD MTD
IL DANVILLE TRO-5 IL96X010-0 96 49 USC 5307 Urbanized Area Formula Purchase (2) 35` buses; Upgrade lot $891,527 8/20/2009 DANVILLE MASS TRANSIT DMT
IL URBANA TRO-5 IL96X011-0 96 49 USC 5307 Urbanized Area Formula Bus Operator Training Simulators $500,000 8/26/2009 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT CHAMPAIGN-URBANA MTD
IL URBANA TRO-5 IL96X012-0 96 49 USC 5307 Urbanized Area Formula Facility Safety & Security Camera System $1,000,000 6/11/2009 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT CHAMPAIGN-URBANA MTD
IL PEORIA TRO-5 IL96X013-0 96 49 USC 5307 Urbanized Area Formula Replac (8) 35` and (20) 29` buses $4,203,803 8/21/2009 GREATER PEORIA MASS TRANSIT DISTRICT PEORIA MTD
IL DECATUR TRO-5 IL96X014-0 96 49 USC 5307 Urbanized Area Formula Buses, vans & facility improvements $1,697,301 8/31/2009 CITY OF DECATUR DECATUR CTY
IL Bourbonnais TRO-5 IL96X015-0 96 49 USC 5307 Urbanized Area Formula fuel island install; admin bldg rehab $1,263,671 8/3/2009 River Valley Metro Mass Transit District RVMMTD
IL Moline TRO-7 IL96X017-0 96 49 USC 5307 Urbanized Area Formula Purchase Replacement 8 Buses & Shelter $3,257,536 7/10/2009 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT ROCK ISLAND MMTD
IN CHESTERTON TRO-5 IN560001-0 56 49 USC 5309 Fixed Guideway Signal and Control System Upgrade $6,412,487 8/20/2009 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT NICTD
IN INDIANAPOLIS TRO-5 IN86X001-0 86 49 USC 5311 Non-Urbanized Area 142 <30` buses, 43 <30` vehicles, equip $12,671,992 8/20/2009 INDIANA DEPARTMENT OF TRANSPORTATION INDIANA DOT
IN FORT WAYNE TRO-5 IN96X001-0 96 49 USC 5307 Urbanized Area Formula Replacement Bus Purchase $2,371,622 5/12/2009 FORT WAYNE PUBLIC TRANSPORTATION CORP. FORT WAYNE PTC
IN FORT WAYNE TRO-5 IN96X002-0 96 49 USC 5307 Urbanized Area Formula Replacement and Expansion Bus Purchases $1,723,705 5/12/2009 FORT WAYNE PUBLIC TRANSPORTATION CORP. FORT WAYNE PTC
IN SOUTH BEND TRO-5 IN96X003-0 96 49 USC 5307 Urbanized Area Formula Purchases of Buses and Equipment $2,158,560 6/25/2009 MICHIANA AREA COUNCIL OF GOVERNMENTS MACOG
IN TERRE HAUTE TRO-5 IN96X005-0 96 49 USC 5307 Urbanized Area Formula Maintenance Facility Rehabilitation $1,369,388 6/25/2009 CITY OF TERRE HAUTE TERRE HAUTE CTY
IN MICHIGAN CITY TRO-5 IN96X006-0 96 49 USC 5307 Urbanized Area Formula Preventive Maintenance, operating assist $527,582 8/20/2009 MICHIGAN CITY TRANSIT MCMC
IN EVANSVILLE TRO-5 IN96X007-0 96 49 USC 5307 Urbanized Area Formula 3 hybrid 30` buses, 6 vans, equip,TE $2,615,993 6/25/2009 CITY OF EVANSVILLE METS
IN CHESTERTON TRO-5 IN96X009-0 96 49 USC 5307 Urbanized Area Formula Signal and Control System Upgrade $7,502,464 8/21/2009 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT NICTD
IN MUNCIE TRO-5 IN96X010-0 96 49 USC 5307 Urbanized Area Formula 3 repl 35` hybrid buses & 1 <30` bus $1,667,980 6/25/2009 MUNCIE PUBLIC TRANSPORTATION CORPORATION MUNCIE PTC
IN INDIANAPOLIS TRO-5 IN96X011-0 96 49 USC 5307 Urbanized Area Formula 2009 Preventive Maint/Bus Replacement $16,050,078 6/11/2009 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION INDIANAPOLIS PTC
IN BLOOMINGTON TRO-5 IN96X012-0 96 49 USC 5307 Urbanized Area Formula Bloomington Downtown Transfer Facility $1,716,658 6/25/2009 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION BLOOMINGTON PTC
IN SOUTH BEND TRO-5 IN96X013-0 96 49 USC 5307 Urbanized Area Formula Construction of New Transit Facility $3,693,620 6/11/2009 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION SOUTH BEND PTC
IN LAFAYETTE TRO-5 IN96X014-0 96 49 USC 5307 Urbanized Area Formula Replace Buses, Supp Vehs, Comp Eq $2,413,099 8/20/2009 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION CITYBUS
IN GARY TRO-5 IN96X016-0 96 49 USC 5307 Urbanized Area Formula Repl 6 35` buses, rehab maint facil $3,600,000 8/20/2009 GARY PUBLIC TRANSPORTATION CORPORATION GARY PTC
IN PORTAGE TRO-5 IN96X017-0 96 49 USC 5307 Urbanized Area Formula Preven Maint; capital cost of contractin $2,417,228 8/20/2009 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION NIRPC
IN PORTAGE TRO-5 IN96X018-0 96 49 USC 5307 Urbanized Area Formula Renov admin bldg.; replac van $434,000 8/21/2009 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION NIRPC
KS TOPEKA TRO-7 KS86X001-0 86 49 USC 5311 Non-Urbanized Area Vehicles (36), ITS Equip & (1) Faci $6,504,517 7/19/2009 KANSAS DEPARTMENT OF TRANSPORTATION KDOT
KS Olathe TRO-7 KS96X001-0 96 49 USC 5307 Urbanized Area Formula Facility Impr, 40ft Bus repl and TE $2,073,000 6/19/2009 JOHNSON COUNTY TRANSIT JCT
KS TOPEKA TRO-7 KS96X002-0 96 49 USC 5307 Urbanized Area Formula 35ft replac buses (7)/Support Vehicles $2,570,209 7/31/2009 TOPEKA METROPOLITAN TRANSIT AUTHORITY TOPEKA MTA
KS LAWRENCE TRO-7 KS96X003-0 96 49 USC 5307 Urbanized Area Formula Bus Repl (up to 4) 40ft $1,930,929 7/10/2009 CITY OF LAWRENCE CITY OF LAWRENCE
KS WICHITA TRO-7 KS96X004-0 96 49 USC 5307 Urbanized Area Formula 25 Vans, Supp Veh, PM, Maint Fac $6,629,186 8/20/2009 City of Wichita, Kansas WT
KS LAWRENCE TRO-7 KS96X005-0 96 49 USC 5307 Urbanized Area Formula Bus Replacement (up to 2) 40ft $1,000,000 8/13/2009 CITY OF LAWRENCE CITY OF LAWRENCE
KS TOPEKA TRO-7 KS96X006-0 96 49 USC 5307 Urbanized Area Formula 35ft Replacement Buses (5) $2,000,000 8/20/2009 TOPEKA METROPOLITAN TRANSIT AUTHORITY TOPEKA MTA
KY LOUISVILLE TRO-4 KY66X001-0 66 49 USC 5307 Urbanized Area - Flex ARRA STP 4 Paratransit Vehicles $240,000 8/26/2009 TRANSIT AUTHORITY OF RIVER CITY LOUISVILLE TARC
KY FRANKFORT TRO-4 KY86X001-0 86 49 USC 5311 Non-Urbanized Area KY 5311 ARRA Nonurbanized Area Stimulus $19,201,019 3/16/2009 KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC
KY FRANKFORT TRO-4 KY96X001-0 96 49 USC 5307 Urbanized Area Formula KY 5307 ARRA Bowling Green & ETown $2,215,700 4/1/2009 KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC
KY FT WRIGHT TRO-5 KY96X002-0 96 49 USC 5307 Urbanized Area Formula FY 2009 FAC RENOVATE, PURCH EQUIP $4,485,346 8/5/2009 TRANSIT AUTHORITY OF NORTHERN KENTUCKY TANK
KY LOUISVILLE TRO-4 KY96X003-0 96 49 USC 5307 Urbanized Area Formula ARRA Funds for 10 Buses and Facilities $17,654,877 6/19/2009 TRANSIT AUTHORITY OF RIVER CITY LOUISVILLE TARC
KY OWENSBORO TRO-4 KY96X004-0 96 49 USC 5307 Urbanized Area Formula ARRA Funds for Buses, Lift, Generator $1,098,000 5/14/2009 CITY OF OWENSBORO OWENSBORO CITY
KY LEXINGTON TRO-4 KY96X005-0 96 49 USC 5307 Urbanized Area Formula ARRA for 4 Buses, Shelters, Equip. $5,488,895 6/10/2009 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. LEXINGTON LEXTRAN
KY ASHLAND TRO-4 KY96X006-0 96 49 USC 5307 Urbanized Area Formula ARRA Funds for Equipment $180,300 6/10/2009 CITY OF ASHLAND ASHLAND CITY
KY HENDERSON TRO-5 KY96X007-0 96 49 USC 5307 Urbanized Area Formula Shop/Equip Purchases & Facility Rehab $330,000 6/25/2009 CITY OF HENDERSON TRANSIT HENDERSON AREA RAPID
LA NEW ORLEANS TRO-6 LA560001-0 56 49 USC 5309 Fixed Guideway ST CHARLES CROSSTIES $2,425,343 6/19/2009 REGIONAL TRANSIT AUTHORITY NEW ORLEANS RTA
LA BATON ROUGE TRO-6 LA86X001-0 86 49 USC 5311 Non-Urbanized Area ARRA - Rural Transit Capital Assistance $9,223,840 7/17/2009 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT LOUISIANA DOT
LA NEW ORLEANS TRO-6 LA96X001-0 96 49 USC 5307 Urbanized Area Formula ARRA CAPITAL ASSISTANCE PROGRAM $14,877,500 6/19/2009 REGIONAL TRANSIT AUTHORITY NEW ORLEANS RTA
LA NEW ORLEANS TRO-6 LA96X001-1 96 49 USC 5307 Urbanized Area Formula ARRA - OPERATING ASSISTANCE $544 9/11/2009 REGIONAL TRANSIT AUTHORITY NEW ORLEANS RTA
LA GRETNA TRO-6 LA96X002-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Buses(5), Fac &Equip $5,791,200 6/25/2009 JEFFERSON PARISH JEFFERSON PCL
LA CHALMETTE TRO-6 LA96X003-0 96 49 USC 5307 Urbanized Area Formula PM, Radios, Renovate Admin. Facility $660,000 7/10/2009 ST. BERNARD PARISH GOVERNMENT SBURT
LA LAFAYETTE TRO-6 LA96X004-0 96 49 USC 5307 Urbanized Area Formula Pur. 1 Bus,Shelters, Security,PM,Signage $2,747,057 7/10/2009 CITY OF LAFAYETTE LAFAYETTE CTY
LA LAKE CHARLES TRO-6 LA96X005-0 96 49 USC 5307 Urbanized Area Formula 09ARRA - Rehab & Reno Bus Terminal $2,063,566 7/17/2009 CITY OF LAKE CHARLES LAKE CHARLES CTY
LA ALEXANDRIA TRO-6 LA96X006-0 96 49 USC 5307 Urbanized Area Formula 4 Buses,6 Vans, Support Veh`s, PM $1,183,712 7/31/2009 CITY OF ALEXANDRIA ATRANS
LA NEW ORLEANS TRO-6 LA96X007-0 96 49 USC 5307 Urbanized Area Formula REPAIR CHALMETTE FERRY LANDING $2,765,000 7/31/2009 CRESCENT CITY CONNECTION DIVISION CCC DIV
LA BATON ROUGE TRO-6 LA96X008-0 96 49 USC 5307 Urbanized Area Formula Purchase 9 Repl.Buses, Radios, Sup.Equip $6,630,292 7/31/2009 CAPITAL AREA TRANSIT SYSTEM CTC
LA MONROE TRO-6 LA96X009-0 96 49 USC 5307 Urbanized Area Formula Bus, Signs,Shelters,Renovate Admin.Fac. $1,766,253 8/20/2009 CITY OF MONROE MONROE CTY
LA HOUMA TRO-6 LA96X010-0 96 49 USC 5307 Urbanized Area Formula Purchase 7 Buses, Shop Equip, Com. Equip $2,052,316 7/17/2009 HOUMA TERREBONNE PARISH CONSOL. GOVT. HOUMA TPCG
LA Covington TRO-6 LA96X011-0 96 49 USC 5307 Urbanized Area Formula Const. Abita Park & Ride, Prev.Maint. $1,181,220 7/17/2009 ST. TAMMANY PARISH GOVERNMENT TAMMANY
LA SHREVEPORT TRO-6 LA96X012-0 96 49 USC 5307 Urbanized Area Formula 5 Buses, PM,Renovate Facilities, Misc Eq $4,716,500 8/13/2009 CITY OF SHREVEPORT SHREVEPORT CTY
LA LAPLACE TRO-6 LA96X013-0 96 49 USC 5307 Urbanized Area Formula Purchase One Bus, Preventive Maintenance $300,000 8/20/2009 RIVER PARISHES TRANSIT AUTHORITY RPTA
LA Belle Chasse TRO-6 LA96X014-0 96 49 USC 5307 Urbanized Area Formula Preventive Maintenance $300,000 8/13/2009 PLAQUEMINE PARISH PLAQ. PARISH
MA BOSTON TRO-1 MA06X001-0 6 49 USC 5311 Non-Urbanized Area - Flex Intermodal Transportation Center $12,800,000 7/10/2009 EXECUTIVE OFFICE OF TRANSPORTATION AND PUBLIC WORKS EOT
MA BOSTON TRO-1 MA560001-0 56 49 USC 5309 Fixed Guideway CR Station, Dudlely Sq, Signage, Bus Fac $51,513,648 7/10/2009 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA
MA BOSTON TRO-1 MA86X001-0 86 49 USC 5311 Non-Urbanized Area 16 Buses/Facility Improvemnts/Equipment $3,653,542 6/19/2009 EXECUTIVE OFFICE OF TRANSPORTATION AND PUBLIC WORKS EOT
MA BOSTON TRO-1 MA96X001-0 96 49 USC 5307 Urbanized Area Formula BkBy Vent/RIDE Vans/Bike Pkng/SL SoSta $26,628,250 6/25/2009 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA
MA SPRINGFIELD TRO-1 MA96X002-0 96 49 USC 5307 Urbanized Area Formula Buses/Vans/Shelters/Bike Racks/Facility $16,259,453 6/10/2009 PIONEER VALLEY TRANSIT AUTHORITY PVTA
MA FITCHBURG TRO-1 MA96X003-0 96 49 USC 5307 Urbanized Area Formula Buses/Construct Storage Facility/Equipmt $3,227,669 6/19/2009 MONTACHUSETT REGIONAL TRANSIT AUTHORITY MRTA
MA PITTSFIELD TRO-1 MA96X004-0 96 49 USC 5307 Urbanized Area Formula Minibuses (6), ITS Enhancements, PM $1,454,391 6/10/2009 BERKSHIRE REGIONAL TRANSIT AUTHORITY BRTA
MA WORCESTER TRO-1 MA96X005-0 96 49 USC 5307 Urbanized Area Formula Vehicles, ITS, Equipment, Facility A&E $12,418,571 5/20/2009 WORCESTER REGIONAL TRANSIT AUTHORITY WORCESTER RTA
MA LOWELL TRO-1 MA96X006-0 96 49 USC 5307 Urbanized Area Formula ARRA-Vehicles, Equip, Facility Improvs, $4,770,014 5/12/2009 LOWELL REGIONAL TRANSIT AUTHORITY LRTA
MA BROCKTON TRO-1 MA96X007-0 96 49 USC 5307 Urbanized Area Formula Buses, Equip, Prev. Maint, Fac. Impro $3,853,088 6/10/2009 BROCKTON AREA TRANSIT AUTHORITY BAT
MA NEW BEDFORD TRO-1 MA96X008-0 96 49 USC 5307 Urbanized Area Formula ARRA 13 Buses/6 Vans,Equ.Facility Improv $6,515,000 6/10/2009 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY SRTA
MA Hyannis TRO-1 MA96X009-0 96 49 USC 5307 Urbanized Area Formula Alternative Energy, Vehicles, etc. $6,353,225 5/20/2009 CAPE COD REGIONAL TRANSIT AUTHORITY CCRTA
MA Taunton TRO-1 MA96X010-0 96 49 USC 5307 Urbanized Area Formula Veh., Software, Construct, ADA, Pre $7,326,177 6/19/2009 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY GATRA
MA GLOUCESTER TRO-1 MA96X011-0 96 49 USC 5307 Urbanized Area Formula ARRA- 2 Replacement 30` Buses $676,150 6/19/2009 CAPE ANN TRANSPORTATION AUTHORITY CATA
MA FRAMINGHAM TRO-1 MA96X012-0 96 49 USC 5307 Urbanized Area Formula ARRA 1-25 Repla. Bus,3 Sedans for ADA $750,000 7/17/2009 METROWEST REGIONAL TRANSIT AUTHORITY MWRTA
MA HAVERHILL TRO-1 MA96X013-0 96 49 USC 5307 Urbanized Area Formula ARRA-Amesbury ITC & Haverhill Adm. Faclt $7,202,661 7/17/2009 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY MVRTA
MA BOSTON TRO-1 MA96X014-0 96 49 USC 5307 Urbanized Area Formula Bus Fac, Fitch Dbl Trk, Hyb $85,946,188 7/24/2009 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA
MD BALTIMORE TRO-3 MD560001-0 56 49 USC 5309 Fixed Guideway MARC & LIGHT RAIL STATIONS, YARDS $15,176,485 8/14/2009 MARYLAND TRANSIT ADMINISTRATION MTA
MD BALTIMORE TRO-3 MD86X001-0 86 49 USC 5311 Non-Urbanized Area 24 Buses, Facility Rehab, Equipment $5,437,487 8/20/2009 MARYLAND TRANSIT ADMINISTRATION MTA
MD BALTIMORE TRO-3 MD96X001-0 96 49 USC 5307 Urbanized Area Formula 96 Buses, ADP/Comm Equip, Facilities $31,913,691 8/14/2009 MARYLAND TRANSIT ADMINISTRATION MTA
MD BALTIMORE TRO-3 MD96X002-0 96 49 USC 5307 Urbanized Area Formula BUS, METRO, LIGHT RAIL, MARC 5307 $72,883,736 8/20/2009 MARYLAND TRANSIT ADMINISTRATION MTA
ME AUGUSTA TRO-1 ME86X001-0 86 49 USC 5311 Non-Urbanized Area Ferry Construction - Capital $7,400,000 3/18/2009 MAINE DEPARTMENT OF TRANSPORTATION MAINE DOT
ME AUGUSTA TRO-1 ME86X002-0 86 49 USC 5311 Non-Urbanized Area 6 - Replacement Trolleys - Shoreline Exp $709,443 6/10/2009 MAINE DEPARTMENT OF TRANSPORTATION MAINE DOT
ME AUGUSTA TRO-1 ME96X001-0 96 49 USC 5307 Urbanized Area Formula 13 Replacement Vehicles $5,156,662 6/25/2009 MAINE DEPARTMENT OF TRANSPORTATION MAINE DOT
MI DETROIT TRO-5 MI560001-0 56 49 USC 5309 Fixed Guideway HVAC upgrade - Maint / Control Facili $133,125 8/21/2009 DETROIT TRANSPORTATION CORP (DTC) DETROIT TRANS CORP
MI LANSING TRO-5 MI86X001-0 86 49 USC 5311 Non-Urbanized Area Facility Renov/Constr & Bus Replacement $13,343,514 8/26/2009 MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT
MI JACKSON TRO-5 MI96X001-0 96 49 USC 5307 Urbanized Area Formula 4- 35-FT DIESEL & REHAB PARK LOTS $1,463,808 6/25/2009 JACKSON TRANSIT AUTHORITY JTA TRS
MI HOLLAND TRO-5 MI96X002-0 96 49 USC 5307 Urbanized Area Formula 4 Diesel 30 FT & 2 Gasoline <30 FT $1,609,413 6/25/2009 MACATAWA AREA EXPRESS MAX
MI FLINT TRO-5 MI96X003-0 96 49 USC 5307 Urbanized Area Formula EQUIP, SECURITY, PM, SIGNAGE $7,985,000 6/25/2009 FLINT MASS TRANSPORTATION AUTHORITY FLINT MTA
MI GRAND RAPIDS TRO-5 MI96X005-0 96 49 USC 5307 Urbanized Area Formula Wealthy Street Facility Expansion $10,603,305 8/3/2009 Interurban Transit Partnership ITP
MI DETROIT TRO-5 MI96X007-0 96 49 USC 5307 Urbanized Area Formula AVL ; 56 < 30 FT; 3 - 40 FT; PREV. MAINT $20,530,726 8/20/2009 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION SMART
MI DETROIT TRO-5 MI96X008-0 96 49 USC 5307 Urbanized Area Formula 3 hybrid suvs, 1 truck & facil. renov. $903,695 8/20/2009 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION SMART
MI ANN ARBOR TRO-5 MI96X009-0 96 49 USC 5307 Urbanized Area Formula 4 hybrid buses; constr. park & ride lot $4,160,000 8/20/2009 ANN ARBOR TRANSPORTATION AUTHORITY AATA
MI MUSKEGON HEIGHTS TRO-5 MI96X010-0 96 49 USC 5307 Urbanized Area Formula Repl 7 35` buses,PM, support & fb equip $2,043,050 8/20/2009 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM MUSKEGON AREA TRANSIT
MI DETROIT TRO-5 MI96X011-0 96 49 USC 5307 Urbanized Area Formula PREV. MAINT & FACILITY RENOVATION $18,674,520 8/20/2009 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION DETROIT DOT
MI BAY CITY TRO-5 MI96X012-0 96 49 USC 5307 Urbanized Area Formula Replac vans, related equip, software $1,279,109 6/25/2009 BAY METROPOLITAN TRANSPORTATION AUTHORITY BMTA
MI PORT HURON TRO-5 MI96X013-0 96 49 USC 5307 Urbanized Area Formula 1350 CFM CNG Compressor Station $1,383,824 6/25/2009 BLUE WATER AREA TRANSP COMMISSION BWATC
MI NILES TRO-5 MI96X014-0 96 49 USC 5307 Urbanized Area Formula Niles Dial-A-Ride Renovation $410,402 6/25/2009 CITY OF NILES NILES CTY
MI KALAMAZOO TRO-5 MI96X015-0 96 49 USC 5307 Urbanized Area Formula Repl 3 suprt veh, admin facil rehab, equ $3,155,510 8/20/2009 KALAMAZOO METRO TRANSIT KALAMAZOO MTA
MI LANSING TRO-5 MI96X016-0 96 49 USC 5307 Urbanized Area Formula 5 40`, 4 29`, 2 artic buses, facil, TE $7,133,486 7/10/2009 CAPITAL AREA TRANSPORTATION AUTHORITY CATA
MI BENTON HARBOR TRO-5 MI96X017-0 96 49 USC 5307 Urbanized Area Formula 8 29` buses, 1 sprt veh,facil rehab $780,000 8/20/2009 TWIN CITIES AREA TRANSPORTATION AUTHORITY TWIN CITIES TRS
MI BATTLE CREEK TRO-5 MI96X018-0 96 49 USC 5307 Urbanized Area Formula reh 3 35`, 5 30` buses; facil improvmts $944,000 8/20/2009 BATTLE CREEK TRANSIT SYSTEM BATTLE CREEK TRANSIT
MI HOWELL TRO-5 MI96X019-0 96 49 USC 5307 Urbanized Area Formula 3 <30FT(Diesel) 1 30FT (Diesel) 3 S $631,171 9/24/2009 LIVINGSTON COUNTY ESSENTIAL TRANSPORTATION SERVICE ESSENTIAL TRNS
MI SAGINAW TRO-5 MI96X020-0 96 49 USC 5307 Urbanized Area Formula facil renov, (5) 35` biodiesel repl buse $2,996,932 8/20/2009 Saginaw Transit Authority Regional Services (STARS) SAGINAW TRANSIT
MI GRAND HAVEN TRO-5 MI96X021-0 96 49 USC 5307 Urbanized Area Formula 3 Gasoline <30-FT, Equip, Rehab Facilit $430,107 8/20/2009 CITY OF GRAND HAVEN/HARBOR TRANSIT COGH/HT
MN Minneapolis TRO-5 MN560001-0 56 49 USC 5309 Fixed Guideway Bus Acquisition $1,851,573 7/10/2009 METROPOLITAN COUNCIL METRO COUNCIL
MN ST. PAUL TRO-5 MN86X001-0 86 49 USC 5311 Non-Urbanized Area ARRA Vehicle Purchase $7,414,000 7/10/2009 MINNESOTA DOT Office of Transit MN DOT
MN ST. PAUL TRO-5 MN86X002-0 86 49 USC 5311 Non-Urbanized Area Trailblazer Transit Facility $2,550,000 7/10/2009 MINNESOTA DOT Office of Transit MN DOT
MN ST. PAUL TRO-5 MN86X003-0 86 49 USC 5311 Non-Urbanized Area AMCAT Facility Remodel $255,000 7/10/2009 MINNESOTA DOT Office of Transit MN DOT
MN ST. PAUL TRO-5 MN86X004-0 86 49 USC 5311 Non-Urbanized Area Paul Bunyan Transit Facility $1,020,000 8/20/2009 MINNESOTA DOT Office of Transit MN DOT
MN DULUTH TRO-5 MN96X001-0 96 49 USC 5307 Urbanized Area Formula ARRA Projects -Facility-ITS-Hubs-Equip. $1,525,004 8/20/2009 DULUTH TRANSIT AUTHORITY DULUTH TRANSIT AUTH
MN Minneapolis TRO-5 MN96X002-0 96 49 USC 5307 Urbanized Area Formula 31 40`, 30 hybrid, 26 artic, 16 small bu $49,524,702 7/10/2009 METROPOLITAN COUNCIL METRO COUNCIL
MN EAST GRAND FORKS TRO-8 MN96X003-0 96 49 USC 5307 Urbanized Area Formula ARRA capital purchases $159,770 7/31/2009 EAST GRAND FORKS, CITY OF EGFRK
MN ST. CLOUD TRO-5 MN96X004-0 96 49 USC 5307 Urbanized Area Formula 9 Sm Buses, ITS Annunciation, Bus Washer $1,759,857 8/3/2009 ST. CLOUD METROPOLITAN TRANSIT COMMISSION SAINT CLOUD MTC
MN ST. CLOUD TRO-5 MN96X005-0 96 49 USC 5307 Urbanized Area Formula 4 35` Replacement Buses $1,400,000 8/3/2009 ST. CLOUD METROPOLITAN TRANSIT COMMISSION SAINT CLOUD MTC
MN DULUTH TRO-5 MN96X006-0 96 49 USC 5307 Urbanized Area Formula 5 40 ft. Replacement Buses $1,766,000 7/17/2009 DULUTH TRANSIT AUTHORITY DULUTH TRANSIT AUTH
MN ROCHESTER TRO-5 MN96X007-0 96 49 USC 5307 Urbanized Area Formula PHASE III BUS GARAGE & MAINTENANCE CNTR $1,741,613 8/20/2009 CITY OF ROCHESTER ROCHESTER CTY
MN ROCHESTER TRO-5 MN96X008-0 96 49 USC 5307 Urbanized Area Formula Rebld dntwn bus stop & buy 1 40` biod bu $1,723,000 8/20/2009 CITY OF ROCHESTER ROCHESTER CTY
MN Minneapolis TRO-5 MN96X009-0 96 49 USC 5307 Urbanized Area Formula Preventive Maintenance $17,659,448 8/14/2009 METROPOLITAN COUNCIL METRO COUNCIL
MN MOORHEAD TRO-8 MN96X011-0 96 49 USC 5307 Urbanized Area Formula ARRA - Rolling Stock and Misc Equip $1,158,840 7/31/2009 CITY OF MOORHEAD MOORH
MO St. Louis TRO-7 MO560001-0 56 49 USC 5309 Fixed Guideway ARRA - IL Slope Stabilization $1,289,449 7/10/2009 Bi-State Development Agency BI-STATE
MO JEFFERSON CITY TRO-7 MO86X001-0 86 49 USC 5311 Non-Urbanized Area Rural Transit Cap Assistnce (Bus) Grant $14,593,678 3/16/2009 MISSOURI DEPARTMENT OF TRANSPORTATION MODOT
MO JEFFERSON CITY TRO-7 MO86X001-1 86 49 USC 5311 Non-Urbanized Area (3) Construction of Bus Storage/Admn Fac $1,200,000 6/19/2009 MISSOURI DEPARTMENT OF TRANSPORTATION MODOT
MO JEFFERSON CITY TRO-7 MO96X001-0 96 49 USC 5307 Urbanized Area Formula 30ft Buses (2) and Repl Para Vans (2) $831,184 6/10/2009 CITY OF JEFFERSON COJ
MO COLUMBIA TRO-7 MO96X002-0 96 49 USC 5307 Urbanized Area Formula Five (5) Replacement 40 Ft Low Flr Buses $1,739,155 5/20/2009 CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS Columbia Transit
MO ST JOSEPH TRO-7 MO96X003-0 96 49 USC 5307 Urbanized Area Formula ITS, Safety & Facility Maintenance et al $1,385,625 7/10/2009 CITY OF ST. JOSEPH ST. JOSEPH
MO JOPLIN TRO-7 MO96X004-0 96 49 USC 5307 Urbanized Area Formula Storage Fac,Shelters, Benchs and Bike Ra $1,070,255 8/20/2009 CITY OF JOPLIN CITY OF JOPLIN
MO St. Louis TRO-7 MO96X005-0 96 49 USC 5307 Urbanized Area Formula ARRA - Eads Bridge & ML R-O-W Rehab $41,661,121 7/19/2009 Bi-State Development Agency BI-STATE
MO KANSAS CITY TRO-7 MO96X006-0 96 49 USC 5307 Urbanized Area Formula Bus Repl/PM/Fac Rehab/Security Equ $16,470,000 8/13/2009 KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA
MO SPRINGFIELD TRO-7 MO96X007-0 96 49 USC 5307 Urbanized Area Formula Transit / Fleet Maintenance Campus $1,439,263 8/25/2009 CITY OF SPRINGFIELD CITY UTILITIES CU
MS JACKSON TRO-4 MS86X001-0 86 49 USC 5311 Non-Urbanized Area Vehs - 34 Rep, 45 Exp, Shelters, ITS, MM $12,250,666 8/26/2009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION MISSISSIPPI DOT
MS HATTIESBURG TRO-4 MS96X001-0 96 49 USC 5307 Urbanized Area Formula ARRA Trolley and Equipment $499,334 8/20/2009 CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT HATTIESBURG CITY
MS GULFPORT TRO-4 MS96X002-0 96 49 USC 5307 Urbanized Area Formula ARRA Bus/Trolley exp;Support Eq;Con $3,300,026 8/20/2009 COAST TRANSIT AUTHORITY GULFPORT CTA
MS JACKSON TRO-4 MS96X003-0 96 49 USC 5307 Urbanized Area Formula ARRA JATRAN Admin/Main Facility $3,461,148 8/20/2009 CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION JACKSON
MT HELENA TRO-8 MT86X001-0 86 49 USC 5311 Non-Urbanized Area ARRA PROJECT STIMULUS CAPITAL BUDGET $11,279,390 8/13/2009 MONTANA DEPARTMENT OF TRANSPORTATION MTDOT
MT MISSOULA TRO-8 MT96X001-0 96 49 USC 5307 Urbanized Area Formula ARRA Replacement Buses (4) $1,223,603 6/22/2009 MISSOULA URBAN TRANSPORTATION DISTRICT MUTD
MT BILLINGS TRO-8 MT96X002-0 96 49 USC 5307 Urbanized Area Formula ARRA Bus/ Van replcmt, buswash rehab $1,884,898 6/22/2009 CITY OF BILLINGS BILLS
MT GREAT FALLS TRO-8 MT96X003-0 96 49 USC 5307 Urbanized Area Formula ARRA Replacement Buses $1,223,819 7/10/2009 GREAT FALLS TRANSIT DISTRICT GFTD
NC RESEARCH TRIANGLE PK TRO-4 NC66X001-0 66 49 USC 5307 Urbanized Area - Flex ARRA STP 3 BUSES, 1 VAN $934,000 9/25/2009 TRIANGLE TRANSIT AUTHORITY TRIANGLE TRANSIT AUTH
NC RALEIGH TRO-4 NC66X002-0 66 49 USC 5307 Urbanized Area - Flex ARRA STP Ops. & Maintenace Facility $4,000,000 9/25/2009 CITY OF RALEIGH RALEIGH CITY OF
NC RALEIGH TRO-4 NC86X001-0 86 49 USC 5311 Non-Urbanized Area 172 Vehs, Facilities, Shelters, PM, MM $24,973,989 8/26/2009 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION NORTH CAROLINA DOT
NC WILMINGTON TRO-4 NC96X001-0 96 49 USC 5307 Urbanized Area Formula ARRA for 4 Buses, Busway, Equip. $2,486,014 7/10/2009 CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY CFPTA
NC FAYETTEVILLE TRO-4 NC96X002-0 96 49 USC 5307 Urbanized Area Formula ARRA Funds 5 Buses,Security $3,097,720 7/10/2009 CITY OF FAYETTEVILLE FAYETTEVILLE CITY OF
NC CHAPEL HILL TRO-4 NC96X003-0 96 49 USC 5307 Urbanized Area Formula ARRA 2 Buses,8 Vans,Shelters,Equip $2,714,867 7/10/2009 TOWN OF CHAPEL HILL CHAPEL HILL TOWN
NC DURHAM TRO-4 NC96X004-0 96 49 USC 5307 Urbanized Area Formula ARRA for 24 Vans, Shelters, PM and Equip $4,257,465 7/10/2009 CITY OF DURHAM DURHAM CITY OF
NC GREENVILLE TRO-4 NC96X005-0 96 49 USC 5307 Urbanized Area Formula ARRA funds 2 Buses and Equipment $1,478,464 7/10/2009 CITY OF GREENVILLE GREENVILLE CITY
NC Charlotte TRO-4 NC96X006-0 96 49 USC 5307 Urbanized Area Formula ARRA Facility Rehab/Improvements $20,766,306 7/10/2009 CITY OF CHARLOTTE CHARLOTTE CITY OF
NC RESEARCH TRIANGLE PK TRO-4 NC96X007-0 96 49 USC 5307 Urbanized Area Formula ARRA 8 Buses, Enhancements, Equipment $2,773,709 7/10/2009 TRIANGLE TRANSIT AUTHORITY TRIANGLE TRANSIT AUTH
NC GREENSBORO TRO-4 NC96X008-0 96 49 USC 5307 Urbanized Area Formula ARRA-TRANSIT MAINT/OPER/ADMIN FACIL $5,455,967 7/31/2009 CITY OF GREENSBORO GREENSBORO CITY OF
NC GASTONIA TRO-4 NC96X009-0 96 49 USC 5307 Urbanized Area Formula ARRA 5 Replacement Buses $2,083,715 8/20/2009 CITY OF GASTONIA TRANSIT COGT
NC ROCKY MOUNT TRO-4 NC96X010-0 96 49 USC 5307 Urbanized Area Formula ARRA 2 BUS, PM, EQUIP, RE, SHELTERS $991,722 8/26/2009 CITY OF ROCKY MOUNT ROCKY MOUNT CITY
NC CONCORD TRO-4 NC96X011-0 96 49 USC 5307 Urbanized Area Formula ARRA AVL/GPS,Fareboxes,Vans,Furnishings $1,265,000 7/10/2009 CITY OF CONCORD COC
NC ASHEVILLE TRO-4 NC96X012-0 96 49 USC 5307 Urbanized Area Formula ARRA 7 buses, 1 van, 10 shelters $2,590,439 7/10/2009 CITY OF ASHEVILLE ASHEVILLE CITY OF
NC CONOVER TRO-4 NC96X013-0 96 49 USC 5307 Urbanized Area Formula ARRA 6 vehicles, shelters, equipment $2,532,222 7/10/2009 WESTERN PIEDMONT REGIONAL TRANSIT AUTHORITY WPRTA
NC HIGH POINT TRO-4 NC96X014-0 96 49 USC 5307 Urbanized Area Formula ARRA 6 Buses Shelters Equip. Pads $623,500 7/31/2009 CITY OF HIGH POINT HIGH POINT CITY
NC RALEIGH TRO-4 NC96X015-0 96 49 USC 5307 Urbanized Area Formula ARRA Operations & Maintenace Facility $7,623,717 7/10/2009 CITY OF RALEIGH RALEIGH CITY OF
NC WINSTON-SALEM TRO-4 NC96X016-0 96 49 USC 5307 Urbanized Area Formula ARRA 6buses,PM,shelters,equipment $3,810,207 7/28/2009 CITY OF WINSTON-SALEM WINSTON-SALEM CITY OF
NC GOLDSBORO TRO-4 NC96X017-0 96 49 USC 5307 Urbanized Area Formula ARRA 2 Buses, Cameras, Radios, Signs,PM $885,922 7/10/2009 GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY GWTA
NC JACKSONVILLE TRO-4 NC96X019-0 96 49 USC 5307 Urbanized Area Formula ARRA, 5 Buses, Facilities, Equip $1,527,492 8/20/2009 CITY OF JACKSONVILLE JACKSONVILLE
NC CARY TRO-4 NC96X021-0 96 49 USC 5307 Urbanized Area Formula ARRA 4 Shelters & Benches $95,000 8/13/2009 TOWN OF CARY TOC
ND BISMARCK TRO-8 ND86X001-0 86 49 USC 5311 Non-Urbanized Area FY2009 5311 ARRA Economic Recovery Grant $5,956,263 8/13/2009 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION NDDOT
ND BISMARCK TRO-8 ND96X001-0 96 49 USC 5307 Urbanized Area Formula Bismarck`s Transit Stimulus Projects $1,404,227 6/10/2009 CITY OF BISMARCK BISMK
ND FARGO TRO-8 ND96X002-0 96 49 USC 5307 Urbanized Area Formula Capital Stimulus - Transit Projects $2,460,032 6/25/2009 CITY OF FARGO FARGO CITY
ND GRAND FORKS TRO-8 ND96X003-0 96 49 USC 5307 Urbanized Area Formula ARRA Buy 3 replacement buses $1,176,567 7/10/2009 CITY OF GRAND FORKS GRFRK
NE LINCOLN TRO-7 NE86X001-0 86 49 USC 5311 Non-Urbanized Area Vehicles (59), facilities (4), Mobil Mg $5,181,500 7/19/2009 NEBRASKA DEPARTMENT OF ROADS NDOR-
NE LINCOLN TRO-7 NE96X001-0 96 49 USC 5307 Urbanized Area Formula 5-Vans 5-Shelters ADA Service & Bus Wash $1,944,958 7/31/2009 CITY OF LINCOLN STARTRAN
NE OMAHA TRO-7 NE96X002-0 96 49 USC 5307 Urbanized Area Formula Bus Repl (30 vehicles 30ft or large) PM $9,879,481 5/21/2009 OMAHA METRO AREA TRANSIT MAT
NH CONCORD TRO-1 NH86X001-0 86 49 USC 5311 Non-Urbanized Area ARRA 20 Buses, Vehicle Ovrhl, Signage, $3,458,214 6/10/2009 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT
NH Dover TRO-1 NH96X001-0 96 49 USC 5307 Urbanized Area Formula ARRA-Buses, Facility Imp., Equip, $3,255,500 5/12/2009 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION COAST
NH NASHUA TRO-1 NH96X002-0 96 49 USC 5307 Urbanized Area Formula ARRA 3 Repl Trolleys,Rebuild 8 Buses, Eq $1,350,000 6/19/2009 CITY OF NASHUA NASHUA CITY
NH DURHAM TRO-1 NH96X003-0 96 49 USC 5307 Urbanized Area Formula 4-35 ft CNG Replace. Buses/Misc. Equip $1,776,000 6/10/2009 UNIVERSITY OF NEW HAMPSHIRE UNH
NH LONDONDERRY TRO-1 NH96X004-0 96 49 USC 5307 Urbanized Area Formula 4 - <30 ft. Buses $420,000 6/25/2009 GREATER DERRY-SALEM COOPERATIVE ALLIANCE FOR REGIONAL TRANSPORTATION CART
NH MANCHESTER TRO-1 NH96X005-0 96 49 USC 5307 Urbanized Area Formula ARRA AVL/Mobile Data System, Comm System $408,000 7/24/2009 MANCHESTER TRANSIT AUTHORITY MTA
NH CONCORD TRO-1 NH96X006-0 96 49 USC 5307 Urbanized Area Formula ARRA - 4 Commuter Buses $2,040,000 7/24/2009 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT
NJ CAMDEN TRO-3 NJ560001-0 56 49 USC 5309 Fixed Guideway Replace Power Poles - High Speed Line $4,979,571 6/10/2009 DELAWARE RIVER PORT AUTHORITY DRPA
NJ NEWARK TRO-2 NJ560002-0 56 49 USC 5309 Fixed Guideway 2009 ARRA 5309 FIXED GUIDEWAY $66,600,791 7/31/2009 NEW JERSEY TRANSIT CORPORATION NJTC
NJ NEWARK TRO-2 NJ86X001-0 86 49 USC 5311 Non-Urbanized Area ARRA 2009 SECTION 5311 $4,838,468 8/21/2009 NEW JERSEY TRANSIT CORPORATION NJTC
NJ CAMDEN TRO-3 NJ96X001-0 96 49 USC 5307 Urbanized Area Formula PATCO Repl Power Poles/City Hall St $5,538,924 6/10/2009 DELAWARE RIVER PORT AUTHORITY DRPA
NJ NEWARK TRO-2 NJ96X002-0 96 49 USC 5307 Urbanized Area Formula 2009 ARRA 5307and 5340 Urbanized Area $298,703,208 8/18/2009 NEW JERSEY TRANSIT CORPORATION NJTC
NM SANTA FE TRO-6 NM86X001-0 86 49 USC 5311 Non-Urbanized Area 63 Vehicles,Signs,Shelters,Facilities $9,683,162 7/10/2009 NEW MEXICO DEPARTMENT OF TRANSPORTATION NEW MEXICO DOT
NM SANTA FE TRO-6 NM86X001-1 86 49 USC 5311 Non-Urbanized Area 4 Add`l Buses, Purhase of Two Properties $2,572,440 8/26/2009 NEW MEXICO DEPARTMENT OF TRANSPORTATION NEW MEXICO DOT
NM ALBUQUERQUE TRO-6 NM96X001-0 96 49 USC 5307 Urbanized Area Formula Fareboxes, Kiosks, Shelters, Support Veh $11,388,245 7/17/2009 CITY OF ALBUQUERQUE ALBUQUERQUE CTY
NM FARMINGTON TRO-6 NM96X002-0 96 49 USC 5307 Urbanized Area Formula Purchase Four Trolley Buses $790,312 7/10/2009 CITY OF FARMINGTON, NM COFNM
NM Santa Fe TRO-6 NM96X003-0 96 49 USC 5307 Urbanized Area Formula Buses, Shelters, Mobile Secuirty Equip. $1,370,382 7/31/2009 CITY OF SANTA FE SFT (Santa Fe Trails)
NM LAS CRUCES TRO-6 NM96X004-0 96 49 USC 5307 Urbanized Area Formula Buses, Renovate Facility, Equipment $1,713,911 7/31/2009 CITY OF LAS CRUCES LAS CRUCES CTY
NV CARSON CITY TRO-9 NV86X001-0 86 49 USC 5311 Non-Urbanized Area Purchase buses, facilities and shelters $5,290,059 7/20/2009 NEVADA DEPARTMENT OF TRANSPORTATION NV DOT
NV LAS VEGAS TRO-9 NV96X001-0 96 49 USC 5307 Urbanized Area Formula Terminals, BRT Construction $33,661,651 6/10/2009 SOUTHERN NEVADA, REGIONAL TRANSPORTATION COMMISSION OF RTCSN
NV RENO TRO-9 NV96X002-0 96 49 USC 5307 Urbanized Area Formula Construct Transit Ctrs & Rehab Bldgs $7,359,598 8/13/2009 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY WASHOE
NV CARSON CITY TRO-9 NV96X003-0 96 49 USC 5307 Urbanized Area Formula PM, Paratransit, Buses, Software $1,092,274 7/14/2009 CARSON AREA METRIPOLITAN PLANNING ORGANIZATION CAMPO
NY NEW YORK TRO-2 NY560001-0 56 49 USC 5309 Fixed Guideway MTA ARRA §5309 MNR/NYCT FGM $254,407,861 8/13/2009 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA
NY BUFFALO TRO-2 NY560002-0 56 49 USC 5309 Fixed Guideway ARRA - Purchase of Light Rail Batteries $409,946 8/21/2009 NIAGARA FRONTIER TRANSPORTATION AUTHORITY NFTA
NY ROCHESTER TRO-2 NY66X001-0 66 49 USC 5307 Urbanized Area - Flex ARRA-Flex Grant for Rochester, NY $466,000 7/16/2009 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY RGRTA
NY NEW YORK TRO-2 NY66X002-0 66 49 USC 5307 Urbanized Area - Flex St. George Bus Ramp Imp./Canps, Recovery $175,000,000 8/21/2009 NEW YORK CITY DEPARTMENT OF TRANSPORTATION NYCDOT
NY ALBANY TRO-2 NY86X001-0 86 49 USC 5311 Non-Urbanized Area 5311 ARRA APPLICATION-Purchase149 r $19,969,390 8/27/2009 NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT
NY ALBANY TRO-2 NY96X001-0 96 49 USC 5307 Urbanized Area Formula Fleet replacements $15,737,100 7/16/2009 CAPITAL DISTRICT TRANSPORTATION AUTHORITY CDTA
NY QUEENSBURY TRO-2 NY96X002-0 96 49 USC 5307 Urbanized Area Formula CAPITAL IMPROVEMENTS $1,242,494 7/16/2009 GREATER GLENS FALLS TRANSIT SYSTEM GLENS FALLS CTY
NY ITHACA TRO-2 NY96X003-0 96 49 USC 5307 Urbanized Area Formula FFY 2009 Capital Bus Replacement $1,192,685 8/26/2009 TOMPKINS COUNTY TOMPKINS
NY NEW YORK LMRO NY96X004-0 96 49 USC 5307 Urbanized Area Formula ARRA-Fulton Street Transit Center (FSTC) $266,889,969 8/21/2009 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA
NY Mount Vernon TRO-2 NY96X005-0 96 49 USC 5307 Urbanized Area Formula ARRA - transit vehicles and facilities $13,278,398 8/21/2009 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION WCDOT
NY CARMEL TRO-2 NY96X006-0 96 49 USC 5307 Urbanized Area Formula Purch 5 vans/buses & C/I of Sec. Fence $1,092,595 8/28/2009 PUTNAM COUNTY PUTNAM CO PLANNING
NY HAUPPAUGE TRO-2 NY96X007-0 96 49 USC 5307 Urbanized Area Formula TRANSIT CAPITAL ASSISTANCE-SUFFOLK C $9,458,585 8/13/2009 SUFFOLK COUNTY SUFFOLK COUNTY
NY NEW YORK TRO-2 NY96X008-0 96 49 USC 5307 Urbanized Area Formula Long Island Bus §5307 Formula Funds ARRA $8,802,764 8/13/2009 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA
NY LONG BEACH TRO-2 NY96X009-0 96 49 USC 5307 Urbanized Area Formula Purchase a replacement Trolley bus $545,688 8/13/2009 CITY OF LONG BEACH LONG BEACH CTY
NY NEW CITY TRO-2 NY96X010-0 96 49 USC 5307 Urbanized Area Formula ARRA TZx and TOR Buses $5,547,824 8/21/2009 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION ROCKLAND CNT
NY NEW YORK TRO-2 NY96X011-0 96 49 USC 5307 Urbanized Area Formula MTA ARRA §5307 LIRR/MNR/NYCT Formula $393,347,592 8/13/2009 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA
NY Huntington Station TRO-2 NY96X012-0 96 49 USC 5307 Urbanized Area Formula Rehab Intermodal Parking Facility $1,091,375 9/10/2009 TOWN OF HUNTINGTON HUNTINGTON TWN
NY POUGHKEEPSIE TRO-2 NY96X013-0 96 49 USC 5307 Urbanized Area Formula Transit Bus Purchase $4,514,000 8/21/2009 DUTCHESS COUNTY DUTCHESS CNT
NY GOSHEN TRO-2 NY96X014-0 96 49 USC 5307 Urbanized Area Formula Hybrid transit buses and cutaways $8,900,000 8/26/2009 ORANGE COUNTY ORANGE CNT
NY SYRACUSE TRO-2 NY96X015-0 96 49 USC 5307 Urbanized Area Formula Bus Replacements $12,130,927 8/21/2009 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY CNYRTA
NY BINGHAMTON TRO-2 NY96X016-0 96 49 USC 5307 Urbanized Area Formula Purchase Rolling Stock $4,051,619 8/21/2009 BROOME COUNTY BROOME COUNTY
NY BUFFALO TRO-2 NY96X017-0 96 49 USC 5307 Urbanized Area Formula ARRA - Purchase of 56 Buses $24,430,788 8/21/2009 NIAGARA FRONTIER TRANSPORTATION AUTHORITY NFTA
NY UTICA TRO-2 NY96X018-0 96 49 USC 5307 Urbanized Area Formula Bus replacement for BBT $662,849 8/21/2009 ONEIDA COUNTY ONEIDA CNT
NY ROCHESTER TRO-2 NY96X019-0 96 49 USC 5307 Urbanized Area Formula ARRA Grant for Rochester, NY $9,444,700 8/21/2009 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY RGRTA
NY NEW YORK TRO-2 NY96X020-0 96 49 USC 5307 Urbanized Area Formula Recovery ARRA SI Ferry System Asset Main $46,747,237 8/21/2009 NEW YORK CITY DEPARTMENT OF TRANSPORTATION NYCDOT
NY KINGSTON TRO-2 NY96X021-0 96 49 USC 5307 Urbanized Area Formula Fuel Tank, Construction, AVL, bus purch $2,535,006 8/21/2009 ULSTER COUNTY ULSTER COUNTY
NY ELMIRA TRO-2 NY96X022-0 96 49 USC 5307 Urbanized Area Formula Prev. Maintenance and Bus Replacement $1,535,510 8/21/2009 CHEMUNG COUNTY TRANSIT SYSTEM CHEMUNG CNT
NY POUGHKEEPSIE TRO-2 NY96X023-0 96 49 USC 5307 Urbanized Area Formula ARRA-Vehicles/PM equip/fareboxes $1,970,278 8/21/2009 CITY OF POUGHKEEPSIE POUGHKEEPSIE CTY
NY KINGSTON TRO-2 NY96X024-0 96 49 USC 5307 Urbanized Area Formula Bus Wash, Security Fence, Rolling Stock $857,400 9/24/2009 CITY OF KINGSTON KINGSTON CTY
OH DAYTON TRO-5 OH560001-0 56 49 USC 5309 Fixed Guideway Preventive Maintenance and Bus Pur $1,590,055 6/19/2009 Greater Dayton Regional Transit Authority GDRTA
OH CLEVELAND TRO-5 OH560002-0 56 49 USC 5309 Fixed Guideway Station Rehabs (2) & Track Upgrades $10,160,215 7/10/2009 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA
OH COLUMBUS TRO-5 OH86X001-0 86 49 USC 5311 Non-Urbanized Area Purchase of Replacement Rolling Stock $9,901,034 6/25/2009 OHIO DEPT. OF TRANSPORTATION OHIO DOT
OH COLUMBUS TRO-5 OH86X002-0 86 49 USC 5311 Non-Urbanized Area Exp.Diesel Buses(6); Facility Rehab.(2) $3,423,200 8/3/2009 OHIO DEPT. OF TRANSPORTATION OHIO DOT
OH COLUMBUS TRO-5 OH86X003-0 86 49 USC 5311 Non-Urbanized Area Const. of 3 Maint./Admin. Facilities $7,316,000 7/17/2009 OHIO DEPT. OF TRANSPORTATION OHIO DOT
OH Hamilton TRO-5 OH96X001-0 96 49 USC 5307 Urbanized Area Formula 13 Buses, Fac. Imp., Equip, PM, TE`s $1,640,909 6/19/2009 BUTLER COUNTY REGIONAL TRANSIT AUTHORITY BCRTA
OH BATAVIA TRO-5 OH96X002-0 96 49 USC 5307 Urbanized Area Formula FY 2009 ARRA Projects $1,411,706 6/25/2009 CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATION CONN CCC, BO/CTC
OH XENIA TRO-5 OH96X003-0 96 49 USC 5307 Urbanized Area Formula 1 supprt veh, fare coll & commun equip $960,000 8/3/2009 GREENE COUNTY TRANSIT BOARD GREENE CATS
OH CINCINNATI TRO-5 OH96X004-0 96 49 USC 5307 Urbanized Area Formula BUSES,CAD/AVL,PM,BUS EQUIP/SHELTERS $17,540,253 8/21/2009 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY SORTA
OH DAYTON TRO-5 OH96X005-0 96 49 USC 5307 Urbanized Area Formula Preventive Maintenance and Bus Pur $18,253,478 6/19/2009 Greater Dayton Regional Transit Authority GDRTA
OH SPRINGFIELD TRO-5 OH96X006-0 96 49 USC 5307 Urbanized Area Formula Repl Vehicles, Prev Main & Fac Improve $1,619,240 7/10/2009 CITY OF SPRINGFIELD SPRINGFIELD CTY
OH TROY TRO-5 OH96X007-0 96 49 USC 5307 Urbanized Area Formula Rep. Buses, Fac. Cons., Sch. $790,630 7/17/2009 MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS MCBOCC
OH MANSFIELD TRO-5 OH96X008-0 96 49 USC 5307 Urbanized Area Formula Replacement Transit Vehicle purchase $1,281,024 6/19/2009 RICHLAND COUNTY TRANSIT BOARD RICHLAND CTB
OH LIMA TRO-5 OH96X009-0 96 49 USC 5307 Urbanized Area Formula Maint Fac Imrpv, LTV, Prev Maint, ADA, $1,198,957 8/20/2009 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY ALLEN COUNTY RTA
OH NEWARK TRO-5 OH96X010-0 96 49 USC 5307 Urbanized Area Formula BUS PURCH, SOFTWARE UPG, SECUR UPG $373,177 7/10/2009 LICKING COUNTY TRANSIT BOARD LCTB
OH NEWARK TRO-5 OH96X011-0 96 49 USC 5307 Urbanized Area Formula ARRA Bus Purch-4, Fareboxes, Bike Racks $260,000 8/20/2009 NEWARK, CITY OF CN
OH Ironton TRO-5 OH96X012-0 96 49 USC 5307 Urbanized Area Formula 2 Buses, Transit Facility - ARRA $559,059 8/20/2009 LAWRENCE COUNTY PORT AUTHORITY LCPA
OH MIDDLETOWN TRO-5 OH96X013-0 96 49 USC 5307 Urbanized Area Formula BusPurch/BuildFacility/RebabFacil/Prevnt $1,390,570 6/25/2009 MIDDLETOWN, CITY OF DIRECTOR OF PUBLIC SERVICE MIDDLETOWN CTY
OH AKRON TRO-5 OH96X014-0 96 49 USC 5307 Urbanized Area Formula FY2009 ARRA Bus Purchases/Facility Rehab $8,352,605 7/10/2009 METRO REGIONAL TRANSIT AUTHORITY METRO RTA
OH COLUMBUS TRO-5 OH96X015-0 96 49 USC 5307 Urbanized Area Formula Maint Facil. Rehab./New Shop Equip. $15,287,347 7/17/2009 CENTRAL OHIO TRANSIT AUTHORITY COTA
OH YOUNGSTOWN TRO-5 OH96X016-0 96 49 USC 5307 Urbanized Area Formula Admin. Office Renovation/Modernization $3,518,934 6/25/2009 WESTERN RESERVE TRANSIT AUTHORITY WRTA
OH TOLEDO TRO-5 OH96X019-0 96 49 USC 5307 Urbanized Area Formula FY2009 ARRA Bus/Support Vehicles $8,500,200 6/11/2009 TOLEDO AREA REGIONAL TRANSIT AUTHORITY TARTA
OH CANTON TRO-5 OH96X020-0 96 49 USC 5307 Urbanized Area Formula Replace Hybrid 35` Buses (9)/Bus Washer $5,145,273 7/10/2009 Stark Area Regional Transit Authority SARTA
OH SANDUSKY TRO-5 OH96X021-0 96 49 USC 5307 Urbanized Area Formula Expansion Gas 30` Buses (8)/Vans (4) $848,579 7/10/2009 SANDUSKY TRANSIT SYSTEM STS
OH STEUBENVILLE TRO-5 OH96X022-0 96 49 USC 5307 Urbanized Area Formula Bus Replacement/Facility Rehab. $405,000 6/19/2009 STEEL VALLEY REGIONAL TRANSIT AUTH STEEL VALLEY
OH ELYRIA TRO-5 OH96X023-0 96 49 USC 5307 Urbanized Area Formula 1 Maint.&1Term.Rehab./Rep.30` Dies.Bus-3 $4,004,003 7/17/2009 LORAIN COUNTY TRANSIT BOARD LCTB
OH KENT TRO-5 OH96X024-0 96 49 USC 5307 Urbanized Area Formula Maint. Facility Rehab./Prev. Maint. $981,392 7/10/2009 PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY PARTA
OH NILES TRO-5 OH96X025-0 96 49 USC 5307 Urbanized Area Formula Nitts Capital Cost of Contracting $514,420 7/10/2009 CITY OF NILES - TRUMBULL TRANSIT SERVICE SON-TTS
OH GRAND RIVER TRO-5 OH96X026-0 96 49 USC 5307 Urbanized Area Formula Replace Diesel Vans (18) / 30` Buses (4) $3,629,943 7/10/2009 LAKETRAN LAKETRAN
OH CLEVELAND TRO-5 OH96X027-0 96 49 USC 5307 Urbanized Area Formula Station Rehabs & Paratransit Vehs $23,419,203 8/3/2009 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA
OH MARIETTA TRO-3 OH96X028-0 96 49 USC 5307 Urbanized Area Formula 1 Bus; Intermodal Center $393,234 7/31/2009 WASHINGTON COUNTY WASHINGTON COUNTY
OK OKLAHOMA CITY TRO-6 OK86X002-0 86 49 USC 5311 Non-Urbanized Area 138 Repl.Vans, 108 Repl.Buses $16,923,315 7/17/2009 OKLAHOMA DEPARTMENT OF TRANSPORTATION OKLAHOMA DOT
OK LAWTON TRO-6 OK96X001-0 96 49 USC 5307 Urbanized Area Formula 3 Repl.Buses, 2 Exp.Vans, Sup.Equip $1,466,299 6/19/2009 CITY OF LAWTON-CITY TRANSIT TRUST CITY TRANSIT TRUST
OK NORMAN TRO-6 OK96X002-0 96 49 USC 5307 Urbanized Area Formula Purchase Five 35-Foot Buses $1,881,530 7/10/2009 CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA CART/UOO
OK TULSA TRO-6 OK96X003-0 96 49 USC 5307 Urbanized Area Formula 38 vehs,security equip.,radios,shelters $4,903,448 7/17/2009 METROPOLITAN TULSA TRANSIT AUTHORITY MTTA
OK OKLAHOMA CITY TRO-6 OK96X004-0 96 49 USC 5307 Urbanized Area Formula Capital Assistance $10,021,473 7/24/2009 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY COTPA
OR SALEM TRO-10 OR06X001-0 6 49 USC 5311 Non-Urbanized Area - Flex 09 ARRA 5311 STP Facilities & Shelters $2,899,317 8/20/2009 OREGON DEPARTMENT OF TRANSPORTATION ODOT-PTD
OR PORTLAND TRO-10 OR360001-0 36 49 USC 5309 New Starts 09 ARRA 5309NS Rail Cars(8) South Corri $32,000,000 6/25/2009 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET
OR EUGENE TRO-10 OR360002-0 36 49 USC 5309 New Starts 09 ARRA NS Pioneer Pkwy BRT Buses(3) $2,940,000 8/5/2009 LANE TRANSIT DISTRICT LTD
OR PORTLAND TRO-10 OR560001-0 56 49 USC 5309 Fixed Guideway 09 ARRA FG Rail Preventive Mai $1,125,728 6/19/2009 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET
OR PORTLAND TRO-10 OR66X001-0 66 49 USC 5307 Urbanized Area - Flex 09 ARRA STP Capital Projects & PM $9,690,374 8/20/2009 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET
OR MEDFORD TRO-10 OR66X002-0 66 49 USC 5307 Urbanized Area - Flex 09 ARRA STP Construct Bus Parking $316,000 6/19/2009 ROGUE VALLEY TRANSPORTATION DISTRICT RVTD
OR WILSONVILLE TRO-10 OR66X003-0 66 49 USC 5307 Urbanized Area - Flex 09 ARRA STP Multimodal Sta Enhancments $340,000 7/24/2009 CITY OF WILSONVILLE WILSONVILLE
OR SALEM TRO-10 OR86X001-0 86 49 USC 5311 Non-Urbanized Area 09ARRA5311-Buses(72)Vans(23),PM, Fac $14,652,289 7/10/2009 OREGON DEPARTMENT OF TRANSPORTATION ODOT-PTD
OR PORTLAND TRO-10 OR96X001-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Construc R&B Fac; PM + $37,977,897 6/25/2009 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET
OR PORTLAND TRO-10 OR96X001-1 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Altern. Energy Project & PM $1,440,000 9/24/2009 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET
OR CORVALLIS TRO-10 OR96X002-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Buses(3): Shelters, Equip $1,053,488 5/20/2009 CITY OF CORVALLIS CORVALLIS
OR MEDFORD TRO-10 OR96X003-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Buses(8);Rehab;Equip;Shelte $2,429,712 6/19/2009 ROGUE VALLEY TRANSPORTATION DISTRICT RVTD
OR BEND TRO-10 OR96X004-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 ADA Vans(6):Stop Improvts+ $937,612 6/25/2009 CITY OF BEND-Bend Area Transit BAT, BEND OR
OR SALEM TRO-10 OR96X005-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Buses(9);Rehab Tran Ctr $3,850,000 6/26/2009 SALEM AREA MASS TRANSIT DISTRICT SAMTD
OR EUGENE TRO-10 OR96X006-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Rehab Maint Bldg. & PM $6,403,139 6/25/2009 LANE TRANSIT DISTRICT LTD
OR WILSONVILLE TRO-10 OR96X007-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 MultiModal Station Enhancem $369,663 8/5/2009 CITY OF WILSONVILLE WILSONVILLE
PA HARRISBURG TRO-3 PA560001-0 56 49 USC 5309 Fixed Guideway Elizabethtown Train Station Rehab $1,414,728 5/21/2009 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT
PA PHILADELPHIA TRO-3 PA560002-0 56 49 USC 5309 Fixed Guideway Fixed Guideway Rail/Station Improvements $65,662,084 5/21/2009 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA
PA PITTSBURGH TRO-3 PA560003-0 56 49 USC 5309 Fixed Guideway Construct North Shore LRT Connector $18,482,383 7/24/2009 PORT AUTHORITY OF ALLEGHENY COUNTY PAAC
PA HARRISBURG TRO-3 PA86X001-0 86 49 USC 5311 Non-Urbanized Area 50BusesFacilitiesRehabEquip,ICB $30,209,184 7/24/2009 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT
PA HARRISBURG TRO-3 PA96X001-0 96 49 USC 5307 Urbanized Area Formula Elizabethtown Rail Station Rehab $7,970,111 5/21/2009 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT
PA READING TRO-3 PA96X002-0 96 49 USC 5307 Urbanized Area Formula 10 Buses, Security, Facility Improv $4,272,356 6/10/2009 BERKS AREA READING TRANSPORTATION AUTHORITY BARTA
PA ALLENTOWN TRO-3 PA96X003-0 96 49 USC 5307 Urbanized Area Formula 5 Buses, 20 Vans, AVL, Amenities $7,694,000 7/10/2009 LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY LANTA
PA STATE COLLEGE TRO-3 PA96X004-0 96 49 USC 5307 Urbanized Area Formula Rebuild approximately 10 buses $1,672,019 5/21/2009 CENTRE AREA TRANSPORTATION AUTHORITY CATA
PA LANCASTER TRO-3 PA96X005-0 96 49 USC 5307 Urbanized Area Formula Rehabilitate/Expand Operations Ctr $5,144,706 3/25/2009 RED ROSE TRANSIT AUTHORITY RRTA
PA KINGSTON TRO-3 PA96X006-0 96 49 USC 5307 Urbanized Area Formula 5 Buses, Radios, ACM, Sec, Ofc Equip, $3,110,693 5/21/2009 LUZERNE COUNTY TRANSPORTATION AUTHORITY LCTA
PA PHILADELPHIA TRO-3 PA96X007-0 96 49 USC 5307 Urbanized Area Formula Purchase 40 Buses/Rail Station Improve $62,891,181 5/21/2009 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA
PA PHILADELPHIA TRO-3 PA96X007-1 96 49 USC 5307 Urbanized Area Formula Purchase 40 Buses/Rail Station Improve $49,861,964 8/26/2009 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA
PA PITTSBURGH TRO-3 PA96X008-0 96 49 USC 5307 Urbanized Area Formula Construct North Shore LRT Connector $43,995,935 7/24/2009 PORT AUTHORITY OF ALLEGHENY COUNTY PAAC
PA LEBANON TRO-3 PA96X009-0 96 49 USC 5307 Urbanized Area Formula Purchase 3 Fixed Route Vehicles $1,174,273 6/10/2009 COUNTY OF LEBANON TRANSIT AUTHORITY COLT
PA CHARLEROI TRO-3 PA96X010-0 96 49 USC 5307 Urbanized Area Formula Construct Donora Transit Facility $1,508,039 6/10/2009 MID MON VALLEY TRANSIT AUTHORITY MMVTA
PA GREENSBURG TRO-3 PA96X011-0 96 49 USC 5307 Urbanized Area Formula 12 Buses, ADP Equip, Prev Maint $1,877,468 6/19/2009 WESTMORELAND COUNTY TRANSIT AUTHORITY WCTA
PA JOHNSTOWN TRO-3 PA96X012-0 96 49 USC 5307 Urbanized Area Formula 1 Bus, RenovateTransit Center/Facility $1,289,689 7/10/2009 CAMBRIA COUNTY TRANSIT AUTHORITY CAMTRAN
PA ROCHESTER TRO-3 PA96X013-0 96 49 USC 5307 Urbanized Area Formula FACILITIES & PARKING RENOVATIONS $1,873,360 8/14/2009 BEAVER COUNTY TRANSIT AUTHORITY BCTA
PA Lemont Furnace TRO-3 PA96X014-0 96 49 USC 5307 Urbanized Area Formula Construct Bus Transfer/Park and Ride $923,540 7/10/2009 COUNTY OF FAYETTE FACT
PA ERIE TRO-3 PA96X015-0 96 49 USC 5307 Urbanized Area Formula Purchase 6 Buses $1,933,190 7/10/2009 ERIE METROPOLITAN TRANSIT AUTHORITY EMTA-ERIE
PA ERIE TRO-3 PA96X015-1 96 49 USC 5307 Urbanized Area Formula Purchase Buses $1,933,179 9/25/2009 ERIE METROPOLITAN TRANSIT AUTHORITY EMTA-ERIE
PA SCRANTON TRO-3 PA96X016-0 96 49 USC 5307 Urbanized Area Formula 4 Buses, ACM, Security&Misc Equip $2,576,132 8/20/2009 COUNTY OF LACKAWANNA TRANSIT SYSTEM COLTS
PA YORK TRO-3 PA96X017-0 96 49 USC 5307 Urbanized Area Formula Facility Parking Lot Improvements $350,000 6/19/2009 YORK COUNTY TRANSPORTATION AUTHORITY YCTA
PA YORK TRO-3 PA96X017-1 96 49 USC 5307 Urbanized Area Formula Facility Parking Lot Improvements $365,000 9/25/2009 YORK COUNTY TRANSPORTATION AUTHORITY YCTA
PA ALTOONA TRO-3 PA96X018-0 96 49 USC 5307 Urbanized Area Formula Facility Renovations $1,542,404 7/10/2009 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY AMTRAN
PA WILLIAMSPORT TRO-3 PA96X019-0 96 49 USC 5307 Urbanized Area Formula Garage & Office Renovation Project $1,171,629 7/31/2009 RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) RIVER VALLY TRANSIT
PA POTTSTOWN TRO-3 PA96X020-0 96 49 USC 5307 Urbanized Area Formula 2 Buses, Intermodal Transit Facility $1,111,400 8/14/2009 BOROUGH OF POTTSTOWN POTTSTOWN
PA HAZLETON TRO-3 PA96X021-0 96 49 USC 5307 Urbanized Area Formula INTERMODAL FACILITY, AVL EQUIP $879,623 8/20/2009 HAZLETON PUBLIC TRANSIT HAZLETON PT
PA WASHINGTON TRO-3 PA96X022-0 96 49 USC 5307 Urbanized Area Formula City IntermodalTransitCenter/Garage $515,000 8/14/2009 CITY OF WASHINGTON CITY OF WASHINGTON
PA HERMITAGE TRO-3 PA96X023-0 96 49 USC 5307 Urbanized Area Formula 3 Buses,Equip,Facility Renovations $616,815 8/20/2009 CITY OF SHARON CITY OF SHARON
PA HARRISBURG TRO-3 PA96X025-0 96 49 USC 5307 Urbanized Area Formula 5 BUSES & OPERATING ASSISTANCE $3,392,782 8/20/2009 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY CAT
PR SAN JUAN TRO-4 PR560001-0 56 49 USC 5309 Fixed Guideway Rehab Terminal, ITS, Project Admin $675,314 8/20/2009 PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT PUERTO RICO RIA
PR SAN JUAN TRO-4 PR86X001-0 86 49 USC 5311 Non-Urbanized Area 4 Vehicles,30 Bus Shlters,Facility Rehab $2,110,579 8/20/2009 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA
PR CIDRA TRO-4 PR96X001-0 96 49 USC 5307 Urbanized Area Formula Security Fence/Improvements Trolley $264,326 7/28/2009 MUNICIPALITY OF CIDRA CIDRA MUN
PR YAUCO TRO-4 PR96X002-0 96 49 USC 5307 Urbanized Area Formula 2buses, 2paratransit, 5vans,15she,30bike $1,388,750 9/14/2009 MUNICIPALITY OF YAUCO MOY
PR BARCELONETA TRO-4 PR96X003-0 96 49 USC 5307 Urbanized Area Formula ARRA 1 Trolley, 2 vehicles & 30 shelters $725,000 7/28/2009 MUNICIPALITY OF BARCELONETA MOB
PR CAROLINA TRO-4 PR96X004-0 96 49 USC 5307 Urbanized Area Formula Maint Facility,Shelters,Signs,Equip,PM $831,498 8/20/2009 MUNICIPALITY OF CAROLINA CAROLINA MUN
PR BAYAMON TRO-4 PR96X006-0 96 49 USC 5307 Urbanized Area Formula 1 Expans Bus, 123 Bus Shelters $1,170,000 9/14/2009 MUNICIPALITY OF BAYAMON BAYAMON MUN
PR TOA BAJA TRO-4 PR96X007-0 96 49 USC 5307 Urbanized Area Formula 2 Expans Buses, 1 Minibus, Radios $397,500 8/23/2009 MUNICIPALITY OF TOA BAJA TOA BAJA MUN
PR SAN JUAN TRO-4 PR96X010-0 96 49 USC 5307 Urbanized Area Formula Facility Rehab, Project Admin $625,000 8/20/2009 PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT PUERTO RICO RIA
PR SAN JUAN TRO-4 PR96X011-0 96 49 USC 5307 Urbanized Area Formula ARRA - Acq 40 hybrid Repl Buses, TEs $22,500,000 8/13/2009 METROPOLITAN BUS AUTHORITY SAN JUAN MBA
PR MANATI TRO-4 PR96X013-0 96 49 USC 5307 Urbanized Area Formula Reconstruction of Terminal roof $187,500 7/28/2009 MUNICIPALITY OF MANATI MANATI MUNICIPALITY
PR SAN JUAN TRO-4 PR96X016-0 96 49 USC 5307 Urbanized Area Formula TU Power Saving, TVM improv, Security $2,000,000 8/23/2009 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA
PR FAJARDO TRO-4 PR96X020-0 96 49 USC 5307 Urbanized Area Formula 1 Trolley, Constru for 9 Stops,Rehabilit $1,144,403 9/25/2009 MUNICIPALITY OF FAJARDO MOF
PR LARES TRO-4 PR96X023-0 96 49 USC 5307 Urbanized Area Formula 7 Buses, PM & MAINTENANCE FACILTY $1,208,942 8/20/2009 MUNICIPALITY OF LARES MUNICIPALITY OF LARES
PR SAN JUAN TRO-4 PR96X025-0 96 49 USC 5307 Urbanized Area Formula 4 TROLLEY AND 4 PARATRANSIT VANS $953,100 8/20/2009 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA
PR SAN JUAN TRO-4 PR96X026-0 96 49 USC 5307 Urbanized Area Formula 3 TROLLEYS AND 6 PARATRANSIT VANS $827,463 8/21/2009 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA
PR CIDRA TRO-4 PR96X028-0 96 49 USC 5307 Urbanized Area Formula Renewable Energy Retrofit -Solar Lgt&Sec $1,000,000 7/28/2009 MUNICIPALITY OF CIDRA CIDRA MUN
PR SAN JUAN TRO-4 PR96X029-0 96 49 USC 5307 Urbanized Area Formula Rehab Facility, Equipment and PM $8,250,000 8/20/2009 PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT PUERTO RICO RIA
PR AGUADA TRO-4 PR96X031-0 96 49 USC 5307 Urbanized Area Formula 2 trolleys and bus terminal renovation $196,850 9/14/2009 MUNICIPALITY OF AGUADA AGUADA MUN
PR SAN JUAN TRO-4 PR96X032-0 96 49 USC 5307 Urbanized Area Formula Acquisition of Two Trolleys $263,000 8/20/2009 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA
RI PROVIDENCE TRO-1 RI560001-0 56 49 USC 5309 Fixed Guideway Pawtucket Layover Improvements ARRA $460,000 8/20/2009 RHODE ISLAND DEPARTMENT OF TRANSPORTATION RIDOT
RI PROVIDENCE TRO-1 RI86X001-0 86 49 USC 5311 Non-Urbanized Area ARRA Non-Urban - Hybrid Bus $626,000 6/25/2009 RHODE ISLAND PUBLIC TRANSIT AUTHORITY RIPTA
RI PROVIDENCE TRO-1 RI96X001-0 96 49 USC 5307 Urbanized Area Formula 70 Hybrid Buses and Capital Projects $24,280,000 7/10/2009 RHODE ISLAND PUBLIC TRANSIT AUTHORITY RIPTA
SC COLUMBIA TRO-4 SC86X001-0 86 49 USC 5311 Non-Urbanized Area 71 Replacement Buses, Facilities, ITS $9,772,727 7/30/2009 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION SC DOT
SC ANDERSON TRO-4 SC96X001-0 96 49 USC 5307 Urbanized Area Formula ARRA Bus (2), Bus Shelters, ITS and PM $875,000 6/10/2009 CITY OF ANDERSON ANDERSON CITY
SC CHARLESTON TRO-4 SC96X002-0 96 49 USC 5307 Urbanized Area Formula 2009 ARRA 9 BUSES, 25 SHELTERS, FAC REHB $6,478,887 6/10/2009 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY CARTA
SC SUMTER TRO-4 SC96X003-0 96 49 USC 5307 Urbanized Area Formula ARRA 6 Buses, ITS, Signage, Facility Re $1,011,217 6/19/2009 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY SUMTER SWRTA
SC GREENVILLE TRO-4 SC96X004-0 96 49 USC 5307 Urbanized Area Formula ARRA 8 Buses, 5 Bus Shelters & Sec. Eq $2,989,341 7/10/2009 GREENVILLE TRANSIT AUTHORITY GREENVILLE TA
SC AIKEN TRO-4 SC96X005-0 96 49 USC 5307 Urbanized Area Formula ARRA Proj. for Facility (D/B) and 2 Vehi $561,000 7/31/2009 LOWER SAVANNAH COUNCIL OF GOVERNMENTS LSCOG
SC SPARTANBURG TRO-4 SC96X006-0 96 49 USC 5307 Urbanized Area Formula ARRA 1-35` Hybrid Bus, PM, Equip $1,023,603 7/28/2009 CITY OF SPARTANBURG SPARTANBURG CITY
SC FLORENCE TRO-4 SC96X007-0 96 49 USC 5307 Urbanized Area Formula PDRTA Maint. Facility, PM, Vehicle Rehab $955,925 7/31/2009 PEE DEE REGIONAL TRANSPORTATION AUTHORITY FLORENCE PDRTA
SC COLUMBIA TRO-4 SC96X010-0 96 49 USC 5307 Urbanized Area Formula Veh Acq-10 /Veh Rehab-10/Facility Re $4,190,462 7/28/2009 CENTRAL MIDLANDS REGIONAL TRANSIT AUTHORITY CMRTA
SC SPARTANBURG TRO-4 SC96X011-0 96 49 USC 5307 Urbanized Area Formula ARRA - 15 Vehicles, PM and capital equip $1,023,603 8/13/2009 SPARTANBURG COUNTY GOVERNMENT SPARTANBURG COUNTY
SC GREENVILLE TRO-4 SC96X012-0 96 49 USC 5307 Urbanized Area Formula 3 Buses, 6 Shelters, Signage $1,208,633 8/20/2009 GREENVILLE TRANSIT AUTHORITY GREENVILLE TA
SD PIERRE TRO-8 SD86X001-0 86 49 USC 5311 Non-Urbanized Area ARRA Rural CONST small garages vehicles $6,642,706 6/10/2009 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION SDDOT
SD RAPID CITY TRO-8 SD96X001-0 96 49 USC 5307 Urbanized Area Formula ARRA Rolling Stock, Shelters $1,255,528 6/10/2009 CITY OF RAPID CITY RAPID CITY
SD SIOUX FALLS TRO-8 SD96X002-0 96 49 USC 5307 Urbanized Area Formula ARRA Buses, enhancements, and facility i $2,609,162 6/25/2009 SIOUX FALLS TRANSIT SFALL
TN CHATTANOOGA TRO-4 TN560001-0 56 49 USC 5309 Fixed Guideway ARRA Incline Rail Station Renovations $28,040 6/10/2009 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY CHATTANOOGA CARTA
TN KNOXVILLE TRO-4 TN66X001-0 66 49 USC 5307 Urbanized Area - Flex ITS Hardware and Software $500,000 8/26/2009 KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE KNOXVILLE-KNOX COUNTY
TN NASHVILLE TRO-4 TN86X001-0 86 49 USC 5311 Non-Urbanized Area 352 Vehicles, Facilities, Equip, IT $17,993,437 7/10/2009 TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT
TN MEMPHIS TRO-4 TN96X001-0 96 49 USC 5307 Urbanized Area Formula ARRA 35 Buses and ITS $17,772,565 6/10/2009 MEMPHIS AREA TRANSIT AUTHORITY MEMPHIS MATA
TN CHATTANOOGA TRO-4 TN96X002-0 96 49 USC 5307 Urbanized Area Formula ARRA Facility Rehab, 6 Vehicles, ITS, $4,672,108 6/10/2009 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY CHATTANOOGA CARTA
TN KNOXVILLE TRO-4 TN96X003-0 96 49 USC 5307 Urbanized Area Formula ARRA LEED Transit Ctr;Maint/Ops Fac.; PM $5,811,349 8/20/2009 CITY OF KNOXVILLE KNOXVILLE CITY
TN CLARKSVILLE TRO-4 TN96X004-0 96 49 USC 5307 Urbanized Area Formula 2 Hybrid, 1 Diesel, 2 vans, Misc Equip $1,960,794 6/19/2009 CITY OF CLARKSVILLE DEPT OF TRANSPORATATI
TN JACKSON TRO-4 TN96X005-0 96 49 USC 5307 Urbanized Area Formula ARRA 3 Vehicles and Facility Cst $1,085,613 6/10/2009 JACKSON TRANSIT AUTHORITY JACKSON JTA
TN FRANKLIN TRO-4 TN96X006-0 96 49 USC 5307 Urbanized Area Formula ARRA ITS / AVL and 3 Shelters $310,000 7/10/2009 FRANKLIN TRANSIT AUTHORITY/CITY OF FRANKLIN FTA/COF
TN JOHNSON CITY TRO-4 TN96X007-0 96 49 USC 5307 Urbanized Area Formula ARRA (7) 30ft Buses/ (5) <30ft Buses,ITS $1,472,011 6/10/2009 CITY OF JOHNSON CITY JOHNSON CITY
TN KINGSPORT TRO-4 TN96X008-0 96 49 USC 5307 Urbanized Area Formula ARRA 8 Buses and 7 Vans $1,291,347 7/10/2009 CITY OF KINGSPORT KINGSPORT CITY
TN Dunlap TRO-4 TN96X009-0 96 49 USC 5307 Urbanized Area Formula ARRA Depot Renov; 3 Buses; Shelters, ITS $855,317 7/31/2009 SOUTHEAST TENNESSEE HUMAN RESOURCE AGENCY SETHRA
TN MURFREESBORO TRO-4 TN96X010-0 96 49 USC 5307 Urbanized Area Formula 2 Buses, 15 Vans, Bus Shelters, AVLs $2,185,769 7/31/2009 CITY OF MURFREESBORO COM
TN BRISTOL TRO-4 TN96X011-0 96 49 USC 5307 Urbanized Area Formula ARRA 4<30ft Buses/2 Vans & Equip. $533,730 8/13/2009 CITY OF BRISTOL BRISTOL CITY
TN NASHVILLE TRO-4 TN96X012-0 96 49 USC 5307 Urbanized Area Formula 5 Buses, Shelters, PE of Facility $6,920,000 7/28/2009 METROPOLITAN TRANSIT AUTHORITY NASHVILLE MTA
TN NASHVILLE TRO-4 TN96X013-0 96 49 USC 5307 Urbanized Area Formula 14 Vans,Rehab Loco, Station PE $2,300,000 7/28/2009 REGIONAL TRANSPORTATION AUTHORITY RTA
TN MORRISTOWN TRO-4 TN96X014-0 96 49 USC 5307 Urbanized Area Formula 4 Buses and 20 Bus Shelters $797,289 7/28/2009 LAKEWAY AREA MPO/CITY OF MORRISTOWN LAM/COM
TX DALLAS TRO-6 TX360001-0 36 49 USC 5309 New Starts Advance of FFGA Funds for NW/SE LRT Line $78,390,000 8/13/2009 DALLAS AREA RAPID TRANSIT DART
TX DALLAS TRO-6 TX560001-0 56 49 USC 5309 Fixed Guideway Radio System Replacement for LRT $300,940 5/21/2009 DALLAS AREA RAPID TRANSIT DART
TX HOUSTON TRO-6 TX560002-0 56 49 USC 5309 Fixed Guideway Main Street LRT Improvements $2,308,667 7/10/2009 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY HOUSTON MTA
TX AUSTIN TRO-6 TX86X001-0 86 49 USC 5311 Non-Urbanized Area 09 ARRA 362 Vehicles & Facilities $32,819,910 5/20/2009 TEXAS DEPARTMENT OF TRANSPORTATION TEXAS DOT
TX AUSTIN TRO-6 TX86X002-0 86 49 USC 5311 Non-Urbanized Area Intercity Bus Fac`s Rehab., Pur. 3 Buses $7,588,110 7/24/2009 TEXAS DEPARTMENT OF TRANSPORTATION TEXAS DOT
TX LAREDO TRO-6 TX96X001-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA Buses(14)& Equip $4,757,091 6/10/2009 CITY OF LAREDO LAREDO CTY
TX LUBBOCK TRO-6 TX96X002-0 96 49 USC 5307 Urbanized Area Formula 12 Vehicles/parking lot/shelters $3,905,453 5/21/2009 CITY OF LUBBOCK LUBBOCK CTY
TX DALLAS TRO-6 TX96X003-0 96 49 USC 5307 Urbanized Area Formula ARRA Stimulus Funds for LRT Const $61,241,167 5/21/2009 DALLAS AREA RAPID TRANSIT DART
TX MCALLEN TRO-6 TX96X004-0 96 49 USC 5307 Urbanized Area Formula 10 Buses, Fac`s&Equip, TE $2,371,500 7/10/2009 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL LRGVDC
TX ODESSA TRO-6 TX96X005-0 96 49 USC 5307 Urbanized Area Formula Bus, Amenities, Scheduling purchases $3,949,578 5/20/2009 CITY OF ODESSA COO
TX MESQUITE TRO-6 TX96X006-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 3 Buses and PM $322,500 6/10/2009 CITY OF MESQUITE MESQUITE CTY
TX MCALLEN TRO-6 TX96X007-0 96 49 USC 5307 Urbanized Area Formula Purchase Rolling Stock $2,374,158 7/10/2009 CITY OF MCALLEN / MCALLEN EXPRESS TRANSIT COM / MET
TX ABILENE TRO-6 TX96X008-0 96 49 USC 5307 Urbanized Area Formula Buses(9), Shters 6, Sup.Fac`s $2,057,460 6/10/2009 CITY OF ABILENE ABILENE CTY
TX SHERMAN TRO-6 TX96X009-0 96 49 USC 5307 Urbanized Area Formula Six Dual Mode Buses, Shop Equip, ADP S/W $964,558 6/19/2009 TEXOMA COUNCIL OF GOVERNMENTS TEXOMA COG
TX SAN SABA TRO-6 TX96X010-0 96 49 USC 5307 Urbanized Area Formula Purchase 10 Exp. and 11 Repl.Buses, PM $3,489,770 6/10/2009 HILL COUNTRY TRANSIT DISTRICT HCTD
TX SAN SABA TRO-6 TX96X011-0 96 49 USC 5307 Urbanized Area Formula Purchase 8 Buses, Preventive Maintenance $1,228,725 6/10/2009 HILL COUNTRY TRANSIT DISTRICT HCTD
TX AMARILLO TRO-6 TX96X012-0 96 49 USC 5307 Urbanized Area Formula Preventive Maint., ADA Paratransit Svc. $3,574,296 7/10/2009 CITY OF AMARILLO AMARILLO CTY
TX BROWNSVILLE TRO-6 TX96X013-0 96 49 USC 5307 Urbanized Area Formula Construct Intermodal Terminal, PM $3,631,569 6/10/2009 CITY OF BROWNSVILLE BROWNSVILLE CTY
TX SAN ANGELO TRO-6 TX96X014-0 96 49 USC 5307 Urbanized Area Formula Concho Valley Transit Terminal $1,572,211 7/10/2009 CONCHO VALLEY TRANSIT DISTRICT CVTD
TX VICTORIA TRO-6 TX96X015-0 96 49 USC 5307 Urbanized Area Formula Purchase Nine (9) Replacement Buses $775,000 7/10/2009 GOLDEN CRESCENT REGIONAL PLANNING COMMISSION GCRPC
TX WICHITA FALLS TRO-6 TX96X016-0 96 49 USC 5307 Urbanized Area Formula 4 buses, Pass.Shelters,Sup.Equipment $1,770,192 7/10/2009 CITY OF WICHITA FALLS WICHITA FALLS CTY
TX HOUSTON TRO-6 TX96X017-0 96 49 USC 5307 Urbanized Area Formula HOT Lanes, 19 Light Rail Cars, Shelters $87,246,910 7/10/2009 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY HOUSTON MTA
TX LONGVIEW TRO-6 TX96X018-0 96 49 USC 5307 Urbanized Area Formula Bus Maint.Fac, 2 Buses Fare Coll Equip $1,269,052 6/25/2009 CITY OF LONGVIEW TEXAS CITY OF LONGVIEW
TX CORPUS CHRISTI TRO-6 TX96X019-0 96 49 USC 5307 Urbanized Area Formula Buses(6), ADP H/W, Shelters $6,326,792 7/10/2009 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY CORPUS CHRISTI RTA
TX ARLINGTON TRO-6 TX96X020-0 96 49 USC 5307 Urbanized Area Formula 42 Repl.veh;TE;Support Facilities $5,378,360 7/10/2009 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS NCTCOG
TX MCALLEN TRO-6 TX96X021-0 96 49 USC 5307 Urbanized Area Formula 7 Buses, Fac&Equip., 23 Shelters $1,953,732 7/10/2009 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL LRGVDC
TX MCKINNEY TRO-6 TX96X022-0 96 49 USC 5307 Urbanized Area Formula ADP Hard/Software Security Equip.,PM $992,990 7/10/2009 COLLIN COUNTY COMMITTEE ON AGING/COLLIN COUNTY AREA RURAL TRANSPORTATI CCCOA/CCART
TX FORT WORTH TRO-6 TX96X023-0 96 49 USC 5307 Urbanized Area Formula 8 ReplArtics;PM;TE;Sup.Fac`s $20,148,975 7/10/2009 FORT WORTH TRANSPORTATION AUTHORITY FWTA
TX AUSTIN TRO-6 TX96X024-0 96 49 USC 5307 Urbanized Area Formula FY09 ECONOMIC STIMULUS PROJECTS $18,610,744 7/10/2009 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY CMTA
TX TYLER TRO-6 TX96X025-0 96 49 USC 5307 Urbanized Area Formula 5 Repl.Buses,Bus Shelters,Trash Recp $968,600 7/31/2009 CITY OF TYLER TYLER CTY
TX BEAUMONT TRO-6 TX96X026-0 96 49 USC 5307 Urbanized Area Formula 8 Buses, Shelters, Renov. Admin Fac. $2,362,469 7/10/2009 CITY OF BEAUMONT BEAUMONT CTY
TX GRAND PRAIRIE TRO-6 TX96X027-0 96 49 USC 5307 Urbanized Area Formula ADP Software & Hardware, Radios $192,500 7/10/2009 CITY OF GRAND PRAIRIE GRAND PRAIRIE CTY
TX TEXARKANA TRO-6 TX96X028-0 96 49 USC 5307 Urbanized Area Formula Construct Offices and Transfer Station $1,080,586 7/10/2009 CITY OF TEXARKANA TEXARKANA
TX SAN ANTONIO TRO-6 TX96X029-0 96 49 USC 5307 Urbanized Area Formula 29 Repl Buses,Fare Equip.,Fac.Constructi $30,234,746 7/24/2009 VIA METROPOLITAN TRANSIT AUTHORITY SAN ANTONIO MTA
TX ARLINGTON TRO-6 TX96X030-0 96 49 USC 5307 Urbanized Area Formula Repl.Buses(2), Prev.Maint.,ADP H/W,CCC $600,000 7/10/2009 CITY OF ARLINGTON ARLINGTON CITY
TX WACO TRO-6 TX96X031-0 96 49 USC 5307 Urbanized Area Formula 26 Vans, 1Bus, Sup. Equip., Prev.Maint. $2,909,998 8/20/2009 CITY OF WACO TRANSIT SYSTEM WACO CTY
TX BRYAN TRO-6 TX96X032-0 96 49 USC 5307 Urbanized Area Formula Construct Bryan Transit/Parking Fac $2,793,817 8/13/2009 BRAZOS TRANSIT DISTRICT BTD
TX LEWISVILLE TRO-6 TX96X033-0 96 49 USC 5307 Urbanized Area Formula Buses, Const.Park&Ride,Shelters,Equip. $4,143,011 7/31/2009 DENTON COUNTY TRANSPORTATION AUTHORITY DCTA
TX RICHMOND TRO-6 TX96X034-0 96 49 USC 5307 Urbanized Area Formula Buses, Const. Park & Ride, Misc.Equip. $2,732,816 8/20/2009 FORT BEND COUNTY FBC
TX EL PASO TRO-6 TX96X035-0 96 49 USC 5307 Urbanized Area Formula Glory Road & Westside Transit Terminals $15,092,084 8/20/2009 CITY OF EL PASO - SUN METRO SUN METRO
TX BRYAN TRO-6 TX96X036-0 96 49 USC 5307 Urbanized Area Formula Woodlands Boat & Bus Maint. Facilities $1,679,525 9/10/2009 BRAZOS TRANSIT DISTRICT BTD
TX GALVESTON TRO-6 TX96X037-0 96 49 USC 5307 Urbanized Area Formula Maintenance Facility-ARRA $1,575,182 7/24/2009 CITY OF GALVESTON GALVESTON CTY
TX Texas City TRO-6 TX96X038-0 96 49 USC 5307 Urbanized Area Formula League City Park & Ride at UTMB $2,396,532 8/20/2009 THE GULF COAST CENTER GULF COAST CNTR.
TX Texas City TRO-6 TX96X039-0 96 49 USC 5307 Urbanized Area Formula Lake Jackson --Shelters, Facility Lease $371,160 9/10/2009 THE GULF COAST CENTER GULF COAST CNTR.
TX PORT ARTHUR TRO-6 TX96X040-0 96 49 USC 5307 Urbanized Area Formula Bus,Vans, & Maint.Facility Improvements $1,163,500 7/17/2009 CITY OF PORT ARTHUR PORT ARTHUR CTY
TX HOUSTON TRO-6 TX96X041-0 96 49 USC 5307 Urbanized Area Formula Shelters, Fare Col. Equip, CCC, Operati $922,000 8/20/2009 HARRIS COUNTY COMMUNITY & ECONOMIC DEVELOPEMENT DEPT Harris County
UT SALT LAKE CITY TRO-8 UT360001-0 36 49 USC 5309 New Starts ARRA NS Mid-Jordan Light Rail Project $90,890,000 7/10/2009 UTAH TRANSIT AUTHORITY UTA
UT SALT LAKE CITY TRO-8 UT86X001-0 86 49 USC 5311 Non-Urbanized Area 5311 ARRA Projects $6,165,427 7/10/2009 UTAH DEPARTMENT OF TRANSPORTATION UDOT
UT LOGAN TRO-8 UT96X001-0 96 49 USC 5307 Urbanized Area Formula ARRA Buses, Facility Improvements $1,388,584 6/10/2009 CACHE VALLEY TRANSIT DISTRICT CVTD
UT SALT LAKE CITY TRO-8 UT96X002-0 96 49 USC 5307 Urbanized Area Formula CONST Light Rail Maint Fac, New Buses $48,333,398 6/25/2009 UTAH TRANSIT AUTHORITY UTA
UT ST. GEORGE TRO-8 UT96X003-0 96 49 USC 5307 Urbanized Area Formula ARRA CONS transit facility, new buses $1,109,223 6/25/2009 CITY OF ST. GEORGE, UTAH COSGU
VA HAMPTON TRO-3 VA560001-0 56 49 USC 5309 Fixed Guideway Preventive Maintenance $437,148 7/31/2009 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS TDCHR
VA RICHMOND TRO-3 VA86X001-0 86 49 USC 5311 Non-Urbanized Area 50 vans,1 trolleybus,1bus,repaving, $3,834,900 8/14/2009 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDRPT
VA WILLIAMSBURG TRO-3 VA96X001-0 96 49 USC 5307 Urbanized Area Formula 3 Buses,Equipment, Prev Maintenance $1,259,175 7/10/2009 WILLIAMSBURG AREA TRANSIT AUTHORITY (FORMERLY JCCT) WILLIAMSBURG
VA RICHMOND TRO-3 VA96X002-0 96 49 USC 5307 Urbanized Area Formula 38 Vans, 11 Buses, Signs, ADA, PM, $12,453,995 8/14/2009 GREATER RICHMOND TRANSIT COMPANY GRTC, RICHMOND
VA HAMPTON TRO-3 VA96X003-0 96 49 USC 5307 Urbanized Area Formula 7 Buses,Const Maint Fac,Renov,Equipment $24,096,312 8/20/2009 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS TDCHR
VA DANVILLE TRO-3 VA96X004-0 96 49 USC 5307 Urbanized Area Formula 2 BUSES, BENCHES & LED SIGN $200,000 7/10/2009 CITY OF DANVILLE CITY OF DANVILLE
VA LYNCHBURG TRO-3 VA96X005-0 96 49 USC 5307 Urbanized Area Formula 7 Buses,ACM, ADP/Shop Equip,Shelter $5,177,500 8/14/2009 GREATER LYNCHBURG TRANSIT COMPANY GLTC
VA WINCHESTER TRO-3 VA96X006-0 96 49 USC 5307 Urbanized Area Formula Hardware/Software/Surveillance Equipment $51,100 7/31/2009 CITY OF WINCHESTER CITY OF WINCHESTER
VA CHARLOTTESVILLE TRO-3 VA96X007-0 96 49 USC 5307 Urbanized Area Formula 2 Hybrid Trolleys,Shelters,Amenities,ACM $1,306,442 7/24/2009 CITY OF CHARLOTTESVILLE CHARLOTTESVILLE
VA WOODBRIDGE TRO-3 VA96X009-0 96 49 USC 5307 Urbanized Area Formula 2 Locomotives, 2 Buses, CCC, Amenities $13,694,262 8/14/2009 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION PRTC
VA ROANOKE TRO-3 VA96X010-0 96 49 USC 5307 Urbanized Area Formula 6 Buses,AVL/Shop/FareEquip,SuprVeh $580,000 8/20/2009 GREATER ROANOKE TRANSIT COMPANY GRTC ROANOKE
VA BLACKSBURG TRO-3 VA96X011-0 96 49 USC 5307 Urbanized Area Formula 7 buses, computer equip, amenities $4,523,664 8/14/2009 TOWN OF BLACKSBURG BLACKSBURG
VA HARRISONBURG TRO-3 VA96X013-0 96 49 USC 5307 Urbanized Area Formula Buses, Shelters, ADA Equip, ACM $1,670,400 8/14/2009 CITY OF HARRISONBURG CITY OF HARRISONBURG
VI ST. THOMAS TRO-4 VI96X001-0 96 49 USC 5307 Urbanized Area Formula Bus shelters, Bus stop signs $1,284,112 6/10/2009 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS VIDPW
VT MONTPELIER TRO-1 VT86X001-0 86 49 USC 5311 Non-Urbanized Area ARRA - 33 Replacement Vehicles $3,926,923 6/10/2009 VERMONT AGENCY OF TRANSPORTATION VTRANS
VT BURLINGTON TRO-1 VT96X001-0 96 49 USC 5307 Urbanized Area Formula ARRA 5-30 ft. replacement buses $1,753,649 6/19/2009 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY CCTA
WA SEATTLE TRO-10 WA360001-0 36 49 USC 5309 New Starts ARRA 5309NS U Link Construc; Railcars(3) $44,000,000 6/25/2009 Central Puget Sound Regional Transit Authority SOUND TRANSIT
WA OLYMPIA TRO-10 WA560001-0 56 49 USC 5309 Fixed Guideway 09 ARRA FG VESSEL & TERM. PRESERVATION $3,456,735 6/19/2009 WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT
WA EVERETT TRO-10 WA66X001-0 66 49 USC 5307 Urbanized Area - Flex 09 ARRA STP Construct Mtlake Terr P&R $425,000 8/5/2009 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. COMMUNITY TRANSIT
WA OLYMPIA TRO-10 WA86X001-0 86 49 USC 5311 Non-Urbanized Area 09 ARRA 5311 Bus(30);Fac (2);Shelters $14,297,473 6/25/2009 WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT
WA SEATTLE TRO-10 WA96X001-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Constr R&B-Buses(5)-TE $23,061,105 5/20/2009 Central Puget Sound Regional Transit Authority SOUND TRANSIT
WA SEATTLE TRO-10 WA96X002-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Preventative Maint $1,314,011 5/20/2009 CITY OF SEATTLE CITY OF SEATTLE
WA OLYMPIA TRO-10 WA96X003-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 PM-VesselPreservation $1,792,807 6/19/2009 WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT
WA OLYMPIA TRO-10 WA96X004-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Hybrid Elec Bus(4) Repl $2,334,961 5/20/2009 INTERCITY TRANSIT INTERCITY
WA SEATTLE TRO-10 WA96X005-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 BUS(60) REPLACE & PM $70,940,537 5/20/2009 KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING
WA EVERETT TRO-10 WA96X006-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Replace Buses(22) & PM $14,134,459 5/20/2009 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. COMMUNITY TRANSIT
WA Clarkston TRO-10 WA96X007-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Bus Exp(3) & Replace (1) $318,847 6/25/2009 ASOTIN COUNTY Asotin Cnty
WA VANCOUVER TRO-10 WA96X008-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Bus(3) Van(12) PM,Fac $5,787,908 7/10/2009 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY C-TRAN
WA RICHLAND TRO-10 WA96X009-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Construct Facility $2,659,484 5/20/2009 BEN FRANKLIN TRANSIT BFT
WA Burlington TRO-10 WA96X010-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Construction P&R Lots $494,274 7/31/2009 SKAGIT TRANSIT SYSTEM SKAT
WA Burlington TRO-10 WA96X010-1 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Rehab Skagit Sta; (2) P&R $347,021 9/24/2009 SKAGIT TRANSIT SYSTEM SKAT
WA BREMERTON TRO-10 WA96X011-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Vans(75);Base Exp; Ferry(1) $2,861,382 6/19/2009 KITSAP TRANSIT KITSAP
WA WENATCHEE TRO-10 WA96X012-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Vans(9) ;Vehicles(3):Softw+ $1,019,843 6/19/2009 CHELAN-DOUGLAS PTBA DBA LINK LINK TRANSIT
WA SPOKANE TRO-10 WA96X013-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 BUSES (23);Security;PM;TE $10,584,251 6/25/2009 SPOKANE TRANSIT AUTHORITY STA
WA Lakewood TRO-10 WA96X014-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Repl Buses(6), Equip, PM $11,371,075 6/19/2009 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY PIERCE TRANSIT
WA BELLINGHAM TRO-10 WA96X015-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Bus Replacements(5) $1,655,804 8/5/2009 WHATCOM TRANSPORTATION AUTHORITY WTA
WA Yakima TRO-10 WA96X016-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Bus (5); ADA Bus (3) $2,151,005 7/10/2009 City of Yakima Yakima Transit
WA LONGVIEW TRO-10 WA96X017-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Bus(1);Van(3);Rehab;GPS $1,129,826 7/10/2009 CITY OF LONGVIEW LONGVIEW
WA EVERETT TRO-10 WA96X018-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 PM & Transit Stop Enun $1,312,285 6/25/2009 CITY OF EVERETT EVERETT
WA TACOMA TRO-10 WA96X019-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 Rehab Ferry & Terminals $1,314,011 7/31/2009 PIERCE COUNTY PUBLIC WORKS AND UTILITIES PIERCE COUNTY
WA SEATTLE TRO-10 WA96X020-0 96 49 USC 5307 Urbanized Area Formula 09 ARRA 5307 MAINT BARGE & EQUIPMENT $1,314,011 8/20/2009 KING COUNTY FERRY DISTRICT KCFD
WI LACROSSE TRO-5 MN96X010-0 96 49 USC 5307 Urbanized Area Formula Bus Acq, Shltr, Info/Sgne LaCrescent MN $92,700 8/20/2009 LACROSSE MUNICIPAL TRANSIT UTILITY CITY OF LACROSSE
WI LACROSSE TRO-5 MN96X010-1 96 49 USC 5307 Urbanized Area Formula Bus Acq, Shltr, Info/Sgne LaCrescent MN $20 9/18/2009 LACROSSE MUNICIPAL TRANSIT UTILITY CITY OF LACROSSE
WI MADISON TRO-5 WI560001-0 56 49 USC 5309 Fixed Guideway Portion 1 Hybrid Bus Repl.Fixed Guideway $243,232 6/25/2009 CITY OF MADISON/ Madison Metro Transit MADISON
WI MADISON TRO-5 WI86X001-0 86 49 USC 5311 Non-Urbanized Area 191 Veh/Disel/Hyrbid/Gasoline/1Cons $11,299,461 8/21/2009 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT WISCONSIN DOT
WI OSHKOSH TRO-5 WI96X001-0 96 49 USC 5307 Urbanized Area Formula Replacement Buses $2,100,000 6/11/2009 OSHKOSH TRANSIT SYSTEM OSHKOSH TRANSIT SYSTE
WI WEST BEND TRO-5 WI96X002-0 96 49 USC 5307 Urbanized Area Formula 6 less 30` Mini Bus 3Vans 3 Taxi, Gasoli $779,603 8/20/2009 WASHINGTON COUNTY TRANSIT SERVICES WCTS
WI APPLETON TRO-5 WI96X003-0 96 49 USC 5307 Urbanized Area Formula 3 less than 30` Expansion Hybrid Buses $1,477,900 8/4/2009 CITY OF APPLETON APPLETON VALLEY TRANS
WI BELOIT TRO-5 WI96X004-0 96 49 USC 5307 Urbanized Area Formula 1 Admin.Trans.Ctr 1 Bus 35` Diesel Fuel $1,375,000 8/20/2009 CITY OF BELOIT BELOIT TRANSIT SYS
WI Chippewa Falls TRO-5 WI96X005-0 96 49 USC 5307 Urbanized Area Formula 4 Replacement mini vans/gasoline $136,000 8/20/2009 CITY OF CHIPPEWA FALLS CHIPPEWA FALLS
WI EAU CLAIRE TRO-5 WI96X006-0 96 49 USC 5307 Urbanized Area Formula 4 35`-1 40` Replacement Disel Fue $2,035,400 8/4/2009 CITY OF EAU CLAIRE EAU CLAIRE TRANSIT
WI FOND DU LAC TRO-5 WI96X007-0 96 49 USC 5307 Urbanized Area Formula 4-30` Bus Replacement-Disel Fuel $1,240,000 8/21/2009 FOND DU LAC, CITY OF FOND DU LAC AREA TRANSIT FOND DU LAC TRA
WI GREEN BAY TRO-5 WI96X008-0 96 49 USC 5307 Urbanized Area Formula 4-35`Bus Repl-Disel Fuel 3hybri vhi $2,900,000 8/21/2009 CITY OF GREEN BAY TRANSIT SYSTEM GREENBAY CTY
WI JANESVILLE TRO-5 WI96X009-0 96 49 USC 5307 Urbanized Area Formula 3 Diesel RebEng,1 Diesel Serv. Veh,1 A&E $1,658,000 8/21/2009 JANESVILLE TRANSIT SYSTEM JANESVILLE CTY
WI KENOSHA TRO-5 WI96X010-0 96 49 USC 5307 Urbanized Area Formula 5-35`Bus Replacement/Disel Fuel/ $2,467,500 7/10/2009 KENOSHA DEPARTMENT OF TRANSPORTATION KENOSHA DOT
WI MADISON TRO-5 WI96X011-0 96 49 USC 5307 Urbanized Area Formula ARRA Section 5307 Rolling Stock/TE/ $9,502,302 6/25/2009 CITY OF MADISON/ Madison Metro Transit MADISON
WI MILWAUKEE TRO-5 WI96X012-0 96 49 USC 5307 Urbanized Area Formula 45 -40`Replacement Diesel Buses/Cap $25,682,975 8/23/2009 MILWAUKEE COUNTY TRANSIT SYSTEM MCTS
WI ONALASKA TRO-5 WI96X013-0 96 49 USC 5307 Urbanized Area Formula 5 Minivans Gasoline & Bus Shelters $208,000 8/21/2009 CITY OF ONALASKA COO
WI PORT WASHINGTON TRO-5 WI96X014-0 96 49 USC 5307 Urbanized Area Formula 5 repl vans 6 station wagons gasoline $591,323 8/21/2009 OZAUKEE COUNTY TRANSIT OCT
WI RACINE TRO-5 WI96X015-0 96 49 USC 5307 Urbanized Area Formula 3 Diese35` Repl. 4 30` Repl Buses Diesel $2,540,000 8/21/2009 CITY OF RACINE RACINE CITY
WI SHEBOYGAN TRO-5 WI96X016-0 96 49 USC 5307 Urbanized Area Formula 5-35` Buses Disel fuel 2-support vehicle $2,060,000 8/21/2009 CITY OF SHEBOYGAN SHEBOYGAN CTY
WI WAUKESHA TRO-5 WI96X017-0 96 49 USC 5307 Urbanized Area Formula 8 Vans gasoline Repl. fareboxes&Cap $1,477,951 8/21/2009 CITY OF WAUKESHA METRO WAUKESHA CITY
WI WAUSAU TRO-5 WI96X018-0 96 49 USC 5307 Urbanized Area Formula 5 35` Replacement Buses Disel Fuel $1,800,000 8/23/2009 CITY OF WAUSAU CIWAU
WI LACROSSE TRO-5 WI96X019-0 96 49 USC 5307 Urbanized Area Formula Rplcmnt-Vehicle,Mtce Eqp,Fare & Comm,Shl $1,127,000 8/21/2009 LACROSSE MUNICIPAL TRANSIT UTILITY CITY OF LACROSSE
WV MORGANTOWN TRO-3 WV560001-0 56 49 USC 5309 Fixed Guideway Replace CCTVs,Publ Address&Cameras $309,339 8/14/2009 WEST VIRGINIA UNIVERSITY W VIRGINIA U
WV CHARLESTON TRO-3 WV86X001-0 86 49 USC 5311 Non-Urbanized Area 36 Vehicles,FacRehab,Equip,Prev Maint $5,291,816 7/10/2009 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION WVDOT PUB TRANSIT
WV PARKERSBURG TRO-3 WV96X001-0 96 49 USC 5307 Urbanized Area Formula Purchase 6 buses $1,026,517 6/25/2009 MID-OHIO VALLEY TRANSIT AUTHORITY MOVTA
WV WHEELING TRO-3 WV96X002-0 96 49 USC 5307 Urbanized Area Formula 4 buses, 2 vans,facility rehab, shelters $1,422,755 6/25/2009 EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY EO/OVRTA
WV WEIRTON TRO-3 WV96X003-0 96 49 USC 5307 Urbanized Area Formula 1 bus, facility, security, prev maint $253,129 7/10/2009 CITY OF WEIRTON CITY OF WEIRTON
WV CHARLESTON TRO-3 WV96X004-0 96 49 USC 5307 Urbanized Area Formula 7 vehicles, shelters, radios, facility $2,970,523 7/10/2009 KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY KVRTA
WV MARTINSBURG TRO-3 WV96X005-0 96 49 USC 5307 Urbanized Area Formula Admin/Maint Facility Expansion $1,000,000 6/25/2009 EASTERN PANHANDLE TRANSIT AUTHORITY EPTA
WV MORGANTOWN TRO-3 WV96X006-0 96 49 USC 5307 Urbanized Area Formula Purchase 3 buses $950,137 6/25/2009 MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY MONONGALIA COUNTY
WV HUNTINGTON TRO-3 WV96X008-0 96 49 USC 5307 Urbanized Area Formula FacRenov,SecurityADP/Misc&SupEquip, $1,510,771 8/14/2009 TRI-STATE TRANSIT AUTHORITY TTA
WY CHEYENNE TRO-8 WY86X001-0 86 49 USC 5311 Non-Urbanized Area Wyoming ARRA Projects $3,644,750 6/22/2009 WYOMING DEPARTMENT OF TRANSPORTATION WYDOT
WY CHEYENNE TRO-8 WY86X001-1 86 49 USC 5311 Non-Urbanized Area Wyoming ARRA Projects $3,334,584 9/25/2009 WYOMING DEPARTMENT OF TRANSPORTATION WYDOT
WY CHEYENNE TRO-8 WY96X001-0 96 49 USC 5307 Urbanized Area Formula ARRA: Bus Shelters, Rolling Stock $1,231,479 5/20/2009 CHEYENNE, CITY OF CHEYN
WY CASPER TRO-8 WY96X002-0 96 49 USC 5307 Urbanized Area Formula ARRA GRANT FOR CAPITAL EXPENSES $1,089,586 7/10/2009 CITY OF CASPER CASPER
Grand Total: $7,437,251,358


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