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).
Suisun City (5032)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Sunnyvale (5213)
Code
Transaction
Project Obligation=
STP/DSB/CMAQ
subject
to OA
CML-5032(013)
04-923665 Main Street at AmTrak
Lighted Crosswalk
Q40 08/30/2001 Obligation -26,000
Project Obligation=
OA Amnt
MA
not subject
to OA
-35,000 0 0
-26,000 0 0
STPLER-5032(004)
04-923330 Along SR12-Sunset Ave. to Walters Rd. & along SR12-Village Dr. to AMTRAK Station on Main
Street
Bike Lane improvements
Q40 01/21/2000 Obligation -26,086
STPLER-5032(004)
Q40 09/12/2001 Obligation -453,914
STPLER-5032(004)
Q40 11/28/2001 Obligation 310,000
Project Obligation=
CML-5213(014)
04-072744 Various locations within city limits
Bicycle Network Improvements
Q40 05/30/2001 Obligation -35,412
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
CML-5213(016)
04-072924 BORREGAS AVENUE BRIDGES OVER US101 AND SR237
Two Bike/Ped bridges
Q40 06/07/2002 Obligation -132,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
CML-5213(017)
04-072934 Wolfe Road between Inverness Way and Iris Avenue
Traffic Signal Interconnect
Q40 12/05/2001 Obligation -11,620
CML-5213(017)
Q40 09/11/2002 Obligation -139,380
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
CML-5213(020)
04-073164 Pedestrian Access Improvement location near Tasman LRT
Sidewalk Improvements
Q40 09/11/2002 Obligation -471,870
Note: All negative values are a liability against balances.
-170,000 0 0
-35,412 0 0
-132,000 0 0
-151,000 0 0
Office of Local Programs rstp_3.frx 15:21:14
12/14/2004
Page 365