CMAQ & RSTP Apportionment/Obligational Authority ... - Caltrans

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
04
Metropolitan Transportation Commission (6084)
Congestion Mit. & Air Qual. Improvement
3200 San Francisco-Bay Area Air Basin (6104)
District/MPO/Program
Petaluma (5022)
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
CML-5022(027)
04-928300 D STREET-EL ROSE TO LAKEVILLE STREET
INTERCONNECT TRAFFIC SIGNAL
3200 06/30/1997 Obligation -48,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
CMLN-5022(003)
04-067434 Old Redwood Hwy, Petaluma Blvd., Washington, McDowell
Traffic signal timing evaluation FOR PE ONLY
3200 05/31/1993 Obligation -30,000
4A, PROJECT AUTHORIZATION (INITIATED).
CMLN-5022(004)
7G, SENT TO FEDERAL AID UNIT.
9I, FINAL VOUCHER PAID
Pleasant Hill (5375)
9I, FINAL VOUCHER PAID
Pleasanton (5101)
9I, FINAL VOUCHER PAID
Project Obligation=
3200 05/31/1993 Obligation -8,853
Project Obligation=
CMLN-5022(014)
04-069444 Old Redwood Hwy (101 to McDowell)
"Signal interconnect, bus turnouts, ramp widen, cha
3200 04/30/1994 Obligation -480,000
CMLN-5022(014)
CMLN-5022(014)
3200 06/30/1994 Obligation 136,504
3200 12/31/1994 Obligation -136,504
Project Obligation=
OA Amnt
MA
not subject
to OA
-48,000 0 0
-30,000 0 0
-8,853 0 0
-480,000 0 0
CML-5375(004)
04-927837 IN THE CITY OF PLEASANT HILL ON ALHAMBRA AVE/Blue Ridge Dr. to Grayson Rd.
RTSOP/SIGNAL MOD./TIMING
3200 11/30/1995 Obligation -53,000
CML-5375(004)
3200 06/19/2003 Obligation
0
Project Obligation=
CML-5101(001)
04-069384 City Hall Central Computer -
Replace Central Traffic Signal Computer Upgrade w/V
3200 03/31/1994 Obligation -129,200
CML-5101(001)
Note: All negative values are a liability against balances.
3200 08/31/1996 Obligation
0
Project Obligation=
-52,999 0 0
-129,199 0 0
Office of Local Programs rstp_3.frx 15:21:12
12/14/2004
Page 312