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 San Francisco-Bay Area Air Basin (6104)
District/MPO/Program
Bay Area Rapid
Transit Authority
(6000)
Proj/EA
Code
Transaction
CML-6000(010)
04-923296 Concord BART Station @ Grand & Oak Streets
STP/DSB/CMAQ
subject
to OA
Const./Landscape Ped. walkways, Bart Plaza
Q40 11/10/1999 Obligation -66,397
CML-6000(010)
1B, CANCELLED - PROJECT REVIEWED.
7D, AUDIT SCHEDULED.
Belmont (5268)
Q40 01/20/2000 Obligation 66,397
Project Obligation=
CML-6000(011)
04-071934 at Concord BART Station (Grand and Oak Streets)
Streetscape and Pedestrian Access
Q40 01/24/2000 Obligation -86,759
CML-6000(011)
Q40 07/24/2000 Obligation -413,241
Project Obligation=
CML-5268(010)
04-923854 Ralston Avenue - Traffic Signal Interconnect
Interconnect Signals
Q40 09/05/2002 Obligation -133,000
4A, PROJECT AUTHORIZATION (INITIATED).
1B, CANCELLED - PROJECT REVIEWED.
Benicia (5003)
Project Obligation=
STPLHG-5268(006)
04-072734
New Signals
Intersection of El Camino Real & Fifth Ave.
Q40 07/06/2001 Obligation -40,000
OA Amnt
MA
not subject
to OA
0 0 0
-500,000 0 0
-133,000 0 0
STPLHG-5268(006)
Q40 10/15/2004 Obligation 40,000 40,000
New1
Project Obligation=
CML-5003(010)
04-923427 at intersection of E. Second & E. "S" Streets at I-780 off-ramp
Q40 04/28/2002 Obligation -146,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
CML-5003(011)
04-923428 at Easterly portion of intersection of Military West & West 11th Streets
Install lighted cross-walk, etc.
Q40 08/30/2001 Obligation -26,000
Note: All negative values are a liability against balances.
Project Obligation=
0 40,000 0
-146,000 0 0
-26,000 0 0
Office of Local Programs rstp_3.frx 15:21:13
12/14/2004
Page 342