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
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Santa Clara County CMLN-6204(031)
(5937) 04-150264 Santa Clara County, Routes 17, 85, 87, 101, 237, 280 & 880.
9I, FINAL VOUCHER PAID
Traffic Operation System
Q40 03/28/1998 Obligation -6,200,597
CMLN-6204(031)
Q40 04/08/2003 Obligation 335,691
Project Obligation=
OA Amnt
MA
not subject
to OA
-5,864,905 0 0
STPLER-5937(070)
04-072384 Various locations along Fleming Avenue and Mahoney Avenue in Eastside San Jose
community.
Pedestrian Walkway
Q40 01/03/2001 Obligation -34,526
STPLER-5937(070)
Q40 06/18/2002 Obligation -186,474
7F, FINANCIAL ADJUSTMENT SCHEDULED.
Santa Rosa (5028)
Project Obligation=
-221,000 0 0
CML-5028(020)
04-072174 along east side of Colgan Creek between Victoria Drive and Bellevue Avenue
construct Class I bike path
Q40 09/15/1999 Obligation -14,164
CML-5028(020)
CML-5028(020)
1A, CANCELLED - PROJECT NEEDS REVIEW.
9I, FINAL VOUCHER PAID
Q40 09/07/2001 Obligation -135,836
Q40 08/05/2004 Obligation 150,000
Project Obligation=
CML-5028(021)
04-923262 4th Street; Santa Rosa Plaza to Railroad Tracks
Construct pedestrian walkways; Downtown Linkage Pro
Q40 10/22/1999 Obligation -66,397
CML-5028(021)
Q40 09/05/2000 Obligation -433,603
Project Obligation=
0 0 0
-500,000 0 0
CML-5028(023)
04-923521 3rd St. (between Wilson St. & RR), Wilson St. (between 3rd St. & 6th St.), and 6th St. (between
Wilson St. & RR).
Pedestrian Walkway Improvements
Q40 11/01/2000 Obligation -44,265
Note: All negative values are a liability against balances.
Office of Local Programs rstp_3.frx 15:21:14
12/14/2004
Page 362