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

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District<br />

MPO:<br />

<strong>CMAQ</strong> & <strong>RSTP</strong> <strong>Apportionment</strong>/<strong>Obligational</strong> <strong>Authority</strong> Detail<br />

as of October 31, 2004<br />

04<br />

Metropolitan Transportation Commission (6084)<br />

Congestion Mit. & Air Qual. Improvement<br />

3200 San Francisco-Bay Area Air Basin (6104)<br />

District/MPO/Program<br />

San Francisco County<br />

(5934)<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

Proj/EA<br />

CML-5934(039)<br />

CML-5934(039)<br />

Code<br />

Transaction<br />

STP/DSB/<strong>CMAQ</strong><br />

subject<br />

to OA<br />

3200 11/30/1995 Obligation -386,292<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

3200 10/07/2004 Obligation<br />

0 0<br />

New1<br />

Project Obligation=<br />

CML-5934(042)<br />

04-927658 Lincoln Way/Kezar Drive: Funston to JFK<br />

Install new signal & interconnect<br />

3200 04/30/1995 Obligation -35,412<br />

CML-5934(042)<br />

CML-5934(042)<br />

3200 10/31/1995 Obligation -314,281<br />

3200 06/16/1999 Obligation 44,300<br />

Project Obligation=<br />

-417,719 0 0<br />

-305,393 0 0<br />

CML-STPL-5934(008)<br />

04-068094<br />

New signals<br />

Divisadero/Page;W.Portal/Vincente;Alemany/Mt. Vernon;Clay St./Powell St.<br />

3200 06/30/1993 Obligation -9,074<br />

CML-STPL-5934(008)<br />

3200 09/30/1994 Obligation -54,926<br />

Project Obligation=<br />

CMLN-5934(017)<br />

04-068154 19th Park Presidio; Signal Upgrade<br />

Replace controllers RTSOP # 33<br />

3200 09/30/1993 Obligation -10,623<br />

CMLN-5934(017)<br />

CMLN-5934(017)<br />

3200 01/31/1995 Obligation -99,862<br />

3200 06/28/2004 Obligation<br />

2,492<br />

Project Obligation=<br />

CMLN-5934(018)<br />

04-068164 Van Ness Avenue/Lombard; Signal<br />

Replace 62 controllers and retime signals RTSOP #<br />

3200 09/30/1993 Obligation -40,723<br />

CMLN-5934(018)<br />

Note: All negative values are a liability against balances.<br />

3200 01/31/1995 Obligation -368,285<br />

-64,000 0 0<br />

-107,992 0 0<br />

Office of Local Programs rstp_3.frx 15:21:12<br />

12/14/2004<br />

Page 316

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