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
Rohnert Park (5379)
9I, FINAL VOUCHER PAID
San Bruno (5226)
9I, FINAL VOUCHER PAID
San Carlos (5267)
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
CMLSTPL-5379(006)
3200 01/28/2003 Obligation 10,215
Project Obligation=
CML-5226(003)
04-068604 Signals etc.
San Bruno Ave Signals - Replace cont- roller RTSOP
3200 12/31/1993 Obligation -14,000
CML-5226(003)
3200 10/31/1994 Obligation
1,226
Project Obligation=
OA Amnt
MA
not subject
to OA
-16,343 0 0
-12,774 0 0
CML-5267(004)
04-073234 IN THE CITY OF SAN CARLOS ON INDUSTRIAL ROAD-E. SAN CARLOS AVE. TO BING ST.
Pedestrian and Bike Path
3200 01/31/1995 Obligation -80,000
CML-5267(004)
CML-5267(004)
3200 08/31/1995 Obligation -1,108,000
3200 06/29/2002 Obligation 120,000
Project Obligation=
Replace 20 signal controllers
3200 03/31/1995 Obligation -11,951
-1,068,000 0 0
San Francisco County CML-5934(037)
(5934) 04-927628 In the City & County of San Francisco on 19TH Ave @ Juinpero Terra & Park Presidio @ Lake
CML-5934(037)
7G, SENT TO FEDERAL AID UNIT.
3200 08/31/1995 Obligation -170,359
Project Obligation=
-182,310 0 0
CML-5934(038)
04-927629 In the City & County of San Francisco North of Market St. on various streets.
Replace 56 traffic signal controllers
3200 03/31/1995 Obligation -40,723
CML-5934(038)
7G, SENT TO FEDERAL AID UNIT.
3200 08/31/1995 Obligation -400,892
Project Obligation=
-441,615 0 0
CML-5934(039)
04-927630 In San Francisco County on Geary Corridor Geary/Laguna St to Geary BWD/36th Ave
Replace 53 traffic signal controllers
3200 03/31/1995 Obligation -31,428
Note: All negative values are a liability against balances.
Office of Local Programs rstp_3.frx 15:21:12
12/14/2004
Page 315