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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 Jose (5005)<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

San Leandro (5041)<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

Proj/EA<br />

CML-5005(007)<br />

CML-5005(007)<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

3200 11/30/1995 Obligation -132,795<br />

3200 06/13/2001 Obligation 17,908<br />

Project Obligation=<br />

CML-5005(008)<br />

04-067184 Central Bus. Dis. @ 155 Intersections<br />

"Cent. Busi. Dist. Arterial Grid Traffic Systems Mg<br />

3200 03/31/1993 Obligation -929,565<br />

CML-5005(008)<br />

CML-5005(008)<br />

CML-5005(008)<br />

CML-5005(008)<br />

3200 05/31/1994 Obligation -3,495,435<br />

3200 06/30/1994 Obligation 980,297<br />

3200 11/30/1995 Obligation -108,449<br />

3200 08/14/2001 Obligation 26,387<br />

Project Obligation=<br />

CML-5041(001)<br />

04-068894 Washington Ave. - RTSOP<br />

Signals RTSOP # 34<br />

3200 02/28/1994 Obligation -3,541<br />

CML-5041(001)<br />

CML-5041(001)<br />

CML-5041(001)<br />

3200 11/30/1994 Obligation<br />

-1<br />

3200 11/30/1994 Obligation -38,910<br />

3200 03/13/2002 Obligation<br />

4,843<br />

Project Obligation=<br />

CML-5041(011)<br />

04-928331 EAST 14TH STREET<br />

RSTOP; STREET CONTROLLER UPGRADE<br />

3200 07/31/1997 Obligation -84,000<br />

CML-5041(011)<br />

CML-5041(011)<br />

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

3200 09/09/1999 Obligation<br />

1,034<br />

3200 09/21/1999 Obligation -1,034<br />

Project Obligation=<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-3,921,676 0 0<br />

-3,526,764 0 0<br />

-37,608 0 0<br />

-84,000 0 0<br />

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

12/14/2004<br />

Page 318

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