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

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District<br />

MPO:<br />

<strong>CMAQ</strong> & <strong>RSTP</strong> <strong>Apportionment</strong>/<strong>Obligational</strong> <strong>Authority</strong> Detail<br />

as of October 31, 2004<br />

04<br />

Metropolitan Transportation Commission (6084)<br />

Regional Surface Transportation Program<br />

Urbanized Area > 200 K Pop. Q230 SAN FRANCISCO-OAKLAND (3072)<br />

District/MPO/Program<br />

Hayward (5050)<br />

9I, FINAL VOUCHER PAID<br />

Hercules (5117)<br />

9I, FINAL VOUCHER PAID<br />

Hillsborough (5191)<br />

Proj/EA<br />

STPL-5050(027)<br />

Code<br />

Transaction<br />

STP/DSB/<strong>CMAQ</strong><br />

subject<br />

to OA<br />

Q23 07/17/2002 Obligation 48,692<br />

Project Obligation=<br />

OA Amnt<br />

STPL-5117(006)<br />

04-923282 Refugio Valley Road from Sycamore Ave. to Redwood Road/Falcon Way<br />

Pavement rehab/overlay<br />

Q23 01/19/2000 Obligation -150,501<br />

Project Obligation=<br />

STPL-5191(002)<br />

04-923876 Skyline Blvd - Chateau Drive to Summit Drive<br />

Local Road Rehab - Grinding, Pavement Repair, Aspha<br />

Q23 03/20/2003 Obligation -77,000<br />

7F, FINANCIAL ADJUSTMENT SCHEDULED.<br />

Lafayette (5404)<br />

9I, FINAL VOUCHER PAID<br />

7D, AUDIT SCHEDULED.<br />

Larkspur (5166)<br />

Project Obligation=<br />

STPL-5404(008)<br />

04-923213 on Pleasant Hill Road from Reliez Valley Road to Taylor Blvd.<br />

Pavement overlay<br />

Q23 09/01/1999 Obligation -53,118<br />

STPL-5404(008)<br />

STPL-5404(008)<br />

Q23 03/08/2000 Obligation -546,882<br />

Q23 07/16/2002 Obligation<br />

0<br />

Project Obligation=<br />

STPL-5404(012)<br />

04-923831 Various locations: First St., Deer Hill Rd. and Mount Diablo.,<br />

Rehab pavement/ Sidewalk/ Median Crosswalk and Ligh<br />

Q23 02/15/2002 Obligation -94,727<br />

STPL-5404(012)<br />

Q23 04/28/2002 Obligation 92,957<br />

Project Obligation=<br />

RPSTPL-5166(007)<br />

Q23 08/31/1999 Obligation -24,788<br />

RPSTPL-5166(007)<br />

Q23 09/17/2002 Obligation -24,788<br />

RPSTPL-5166(007)<br />

Q23 09/20/2002 Obligation 24,788<br />

Note: All negative values are a liability against balances.<br />

MA<br />

not subject<br />

to OA<br />

-39,838 0 0<br />

-150,501 0 0<br />

-77,000 0 0<br />

-599,999 0 0<br />

-1,770 0 0<br />

Office of Local Programs rstp_3.frx 15:21:20<br />

12/14/2004<br />

Page 500

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