CMAQ & RSTP Apportionment/Obligational Authority ... - Caltrans

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
04
Metropolitan Transportation Commission (6084)
Regional Surface Transportation Program
Urbanized Area > 200 K Pop. 33C0 SAN FRANCISCO-OAKLAND (3072)
District/MPO/Program
San Leandro (5041)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Proj/EA
STPL-5041(003)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
33C 11/30/1997 Obligation
2,722
Project Obligation=
STPL-5041(005)
04-927569 West Juana Ave from E. 14th to San Leandro Blvd. Reconstruction
Reconstruction
33C 12/31/1994 Obligation -450,230
STPL-5041(005)
STPL-5041(005)
33C 11/30/1995 Obligation -67,192
33C 01/31/1997 Obligation -45,034
Project Obligation=
OA Amnt
MA
not subject
to OA
-289,145 0 0
-562,456 0 0
STPL-5041(020)
04-923620 Merced St. (Marina Blvd-Fairway Dr); Callan Ave. (Bancroft Ave.-East 14th St); Marina Blvd.
(Alvarado St.-San Leandro Blvd.); and Doolittle.
Road Rehabilitation
33C 09/11/2002 Obligation -1,028,962
Project Obligation= -1,028,962 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
San Mateo County STPL-5935(002)
(5935) 04-068284 Canada Rd - Paving
9I, FINAL VOUCHER PAID
San Mateo (5102)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
"Resurface, bike lanes on shoulder, drainage"
33C 11/30/1993 Obligation -50,462
STPL-5935(002)
33C 06/30/1994 Obligation -435,538
Project Obligation=
-486,000 0 0
BR-STPL-5102(005)
04-070724 E. 3rd Avenue/Humbolt BR. #35C92 & E. 3rd widening over 101 BR # 35C26
" Widen 4 to 6 lanes, bike lanes, bus stops P
33C 08/31/1994 Obligation -3,149,500
Project Obligation=
STPL-5102(004)
04-070274 Delaware/ 19th
" Widen for turn and through lanes, signal modific
33C 05/31/1994 Obligation -106,000
Note: All negative values are a liability against balances.
Project Obligation=
-3,149,500 0 0
-106,000 0 0
Office of Local Programs rstp_3.frx 15:21:16
12/14/2004
Page 400