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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 />

Q400 San Francisco-Bay Area Air Basin (6104)<br />

District/MPO/Program<br />

Alameda (5014)<br />

Proj/EA<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

CML-5014(020)<br />

04-923881 Westline Dr. - Portola Avenue to Otis Drive<br />

Traffic Related - Other<br />

Q40 04/19/2002 Obligation -54,888<br />

CML-5014(020)<br />

7F, FINANCIAL ADJUSTMENT SCHEDULED.<br />

Antioch (5038)<br />

Q40 09/06/2002 Obligation -210,112<br />

Project Obligation=<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-265,000 0 0<br />

CML-5038(011)<br />

04-072254 Highway 4 Corridor from Bailey Rd to SR4/160 Interchange and parallel arterials.<br />

Control Computer and Interconnect<br />

Q40 09/11/2000 Obligation -38,592<br />

CML-5038(011)<br />

CML-5038(011)<br />

Q40 07/09/2001 Obligation -208,406<br />

Q40 09/07/2002 Obligation -600,000<br />

Project Obligation=<br />

6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.<br />

CML-5038(013)<br />

04-923834 "L" Street beneath State Route 4<br />

Costruct walkway & retaining wall system<br />

Q40 01/28/2002 Obligation -44,265<br />

CML-5038(013)<br />

7G, SENT TO FEDERAL AID UNIT.<br />

9I, FINAL VOUCHER PAID<br />

Bay Area Air Quality<br />

Management District<br />

(6297)<br />

Q40 09/05/2002 Obligation -203,735<br />

Project Obligation=<br />

-846,998 0 0<br />

-248,000 0 0<br />

STPLHSR-5038(014)<br />

04-923847 Three locations: Intersection of Tenth St. and E St., Intersection of 14 th St and G St. and<br />

along W Eighteen St.<br />

Road Related - Other<br />

Q40 01/26/2002 Obligation -206,000<br />

Project Obligation=<br />

CML-6297(001)<br />

04-923260 Throughout Nine County Bay Area<br />

Spare The Air Outreach Program<br />

Q40 09/28/1999 Obligation -1,745,000<br />

CML-6297(001)<br />

7G, SENT TO FEDERAL AID UNIT.<br />

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

Q40 01/28/2003 Obligation -3,000,000<br />

Project Obligation=<br />

-206,000 0 0<br />

-4,745,000 0 0<br />

Office of Local Programs rstp_3.frx 15:21:13<br />

12/14/2004<br />

Page 341

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