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
Minimum Allocation Urbanized Areas >200 k Pop. 34B0 SAN JOSE (3047)
District/MPO/Program
1995/96
APPORTIONMENT
ADJUSTMENT
Caltrans (6204)
Proj/EA
Code
STPL-6204(036)
04-438614 SR237/I880 Interchange
Interchange modifications, widening
34B0 09/29/2000
4A, PROJECT AUTHORIZATION (INITIATED).
Transaction
STP/DSB/CMAQ
subject
to OA
OA Amnt
MA
not subject
to OA
34B0 09/30/1992 Apportionment 2,036,178
34B0 10/01/1992 Apportionment 2,202,182
34B0 10/01/1993 Apportionment 2,857,395
34B0 10/01/1994 Apportionment 4,841,307
34B0 10/01/1995 Apportionment 1,194,195
34B0 12/31/1996 Apportionment 1,191,971
Total Apportionment
0.00 0.00 14,323,228.00
34B0 07/31/1997 Transfer 158,861
Total Transfer
Project Obligation=
0.00 0.00 158,861.00
Obligation -209,922
0 0 -209,922
STPLN-6204(020)
04-125724 IN SANTA CLARA COUNTY IN SUNNYVALE & SANTA CLARA ON RTE 101 FROM 0.5MI
NORTH FOR BOWERS AVE O/C TO 0.3MI SOUTH OF FAIR OAKS AVE O/C.
MODIFY INTERCHANGE & WIDEN O/C.
34B0 07/24/2004 Obligation -4,500,000
STPLN-6204(020)
4A, PROJECT AUTHORIZATION (INITIATED).
9I, FINAL VOUCHER PAID
STPLNMA-6204(002)
34B0
STPLNMA-6204(002)
34B0
STPLNMA-6204(002)
34B0
STPLNMA-6204(016)
34B0
STPLNMA-6204(016)
34B0
34B0 07/28/2004
/ /
/ /
Project Obligation=
06/29/1999
Note: All negative values are a liability against balances.
/ /
/ /
Project Obligation=
Obligation 4,500,000
0 0 0
Obligation -1,586,457
Obligation -367,400
Obligation 49,253
0 0 -1,904,603
Obligation -796,770
Obligation -553,180
Office of Local Programs rstp_3.frx 15:21:18
12/14/2004
Page 459