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
Q400 Sacramento Metro Air Basin (6103)
District/MPO/Program
Dixon (5056)
9I, FINAL VOUCHER PAID
Hayward (5050)
Proj/EA
CML-5056(008)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q40 12/12/2002 Obligation
6
Project Obligation=
CML-5050(020)
04-071864 on Industrial Parkway and Whipple Road.
install & interconnect signals project
Q40 03/09/2000 Obligation -232,833
CML-5050(020)
7F, FINANCIAL ADJUSTMENT SCHEDULED.
Oakland (5012)
Q40 09/12/2001 Obligation -988,990
Project Obligation=
CML-5012(058)
04-923793 Grand Ave - from El Embarcadero to Perkins; Harrison St at 21st St.
Pedestrian Walkway
Q40 12/15/2001 Obligation -30,985
CML-5012(058)
4A, PROJECT AUTHORIZATION (INITIATED).
Vacaville (5094)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Q40 09/05/2002 Obligation -292,015
Project Obligation=
OA Amnt
MA
not subject
to OA
-83,993 0 0
-1,221,823 0 0
-323,000 0 0
CML-5094(016)
04-923285 Southside Ped/Bike Trail;from Marshall Rd. to Home Way along the Old Sacramento
Northern Railroad right of way
Pedestrian/Bike Path
Q40 01/07/2000 Obligation -226,668
CML-5094(016)
CML-5094(016)
Q40 04/03/2000 Obligation 86,633
Q40 03/29/2003 Obligation 19,181
Project Obligation=
CML-5094(017)
04-923302
Bike Path
Alamo Creek bikeway; from Southside Bikeway to Alamo Drive
Q40 12/16/1999 Obligation -61,971
Project Obligation=
CML-5094(018)
04-071954 In the City of Vacaville
Leasing of Electrical Vehicles
Q40 12/27/1999 Obligation -300,000
Note: All negative values are a liability against balances.
Project Obligation=
-120,853 0 0
-61,971 0 0
-300,000 0 0
Office of Local Programs rstp_3.frx 15:21:13
12/14/2004
Page 333