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
Proj/EA
4A, PROJECT AUTHORIZATION (INITIATED).
Fairfield (5132)
9I, FINAL VOUCHER PAID
Fremont (5322)
Code
Transaction
Project Obligation=
STP/DSB/CMAQ
subject
to OA
CML-5132(012)
04-923745 Waterman Blvd. at Monterey Drive
Installation of lighted crosswalks
Q40 08/30/2001 Obligation -26,000
Project Obligation=
CML-5322(025)
04-923703 Various locations throughout the City of Fremont
Upgrade Signals
Q40 07/05/2001 Obligation -312,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Gilroy (5034)
STPLER-5034(011)
04-923874 Monterey Street between sixth street and seventh street
Streetscape Improvement, new sidewalks
Q40 10/28/2003 Obligation -700,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Golden Gate Bridge,
Highway And
Transportation Distri
(6003)
7D, AUDIT SCHEDULED.
Hayward (5050)
7G, SENT TO FEDERAL AID UNIT.
Lafayette (5404)
STPCMLN-6003(015)
04-923628 East and West sidewalks of the Golden Gate Bridge.
Fabricate and install bridge railing
Q40 05/01/2001 Obligation -224,000
Project Obligation=
CML-5050(019)
04-071834 Huntwood Avenue and Sandoval Way
Install signals, interconnects, etc.
Q40 11/29/1999 Obligation -202,733
Project Obligation=
CML-5404(009)
04-923214 on Pleasant Hill Road from Deer Hill to Rancho View
Signal Upgrade/Sychonization
Q40 08/31/1999 Obligation -17,706
CML-5404(009)
1B, CANCELLED - PROJECT REVIEWED.
Note: All negative values are a liability against balances.
Q40 12/20/1999 Obligation 17,706
Project Obligation=
OA Amnt
MA
not subject
to OA
-10,000 0 0
-26,000 0 0
-312,000 0 0
-700,000 0 0
-224,000 0 0
-202,733 0 0
0 0 0
Office of Local Programs rstp_3.frx 15:21:13
12/14/2004
Page 347