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
San Jose (5005)
Proj/EA
CML-5005(059)
CML-5005(059)
CML-5005(059)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q40 05/12/2000 Obligation -491,341
Q40 09/12/2001 Obligation -1,938,879
Q40 09/12/2002 Obligation -186,000
OA Amnt
MA
not subject
to OA
Project Obligation= -2,780,000 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
CML-5005(060)
04-071964 in the area around San Jose International Airport.
project to implement ITS elements
Q40 02/29/2000 Obligation -111,547
CML-5005(060)
Q40 05/12/2000 Obligation -335,529
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
-447,076 0 0
CML-5005(064)
04-072504 ITS West Corridor Project (Old name was Steven Creek and Winchester Blvd)
Install ITS infrastructure
Q40 09/11/2002 Obligation -2,020,393
Project Obligation= -2,020,393 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
7G, SENT TO FEDERAL AID UNIT.
San Mateo (5102)
9I, FINAL VOUCHER PAID
CML-5005(066)
04-072874 Various locations in the Cities/County of San Jose, Milpitas, Campbell, Santa Clara, Los
Gatos, County of SCL & Caltrans Jurisdiction
Retime Signal Systems
Q40 12/14/2001 Obligation -443,000
Project Obligation=
CML-5102(023)
04-073224 3rd & 4th Avenues-between Humboldt & Claremont
Interconnect Signals
Q40 05/30/2001 Obligation -17,706
CML-5102(023)
CML-5102(023)
Q40 06/28/2002 Obligation -92,294
Q40 06/16/2004 Obligation 19,240
Project Obligation=
-443,000 0 0
-90,759 0 0
QAASTPL-5102(011)
04-072164 IN THE CITY OF SAN MATEO ON EL CAMINO REAL(SR 82)FROM 42ND AVE TO BELLEVUE
AVE
Note: All negative values are a liability against balances.
Office of Local Programs rstp_3.frx 15:21:14
12/14/2004
Page 360