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. Q230 SAN FRANCISCO-OAKLAND (3072)
District/MPO/Program
9I, FINAL VOUCHER PAID
Metropolitan
Transportation
Commission (6084)
9I, FINAL VOUCHER PAID
Proj/EA
Code
STPL-6084(054)
04-923761 San Jose UZA
STPL-6084(054)
Transaction
Project Obligation=
STP/DSB/CMAQ
subject
to OA
Q23 07/30/2001 Obligation -452,451
Q23 09/28/2002 Obligation 452,451
Project Obligation=
STPL-6084(059)
04-923788 Nine Counties in the San Francisco Bay Area
MTC's PTAP Program - FY01/02
Q23 07/15/2003 Obligation -500,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-6084(064)
04-923944 San Francisco Bay Area
Dev. a "state of the system report"
Q23 03/04/2003 Obligation -424,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-6084(067)
04-923974
Performance Monitoring FY 02/03
Q23 03/28/2003 Obligation -212,000
4A, PROJECT AUTHORIZATION (INITIATED).
Project Obligation=
STPL-6084(069)
04-923976
Pavement Management Technical Asst. FY02/03
Q23 03/04/2003 Obligation -500,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
STPL-6084(070)
04-923980 San Jose UZA
CMA Planning San Jose UZA FY 2002-03
Q23 09/26/2002 Obligation -329,993
STPL-6084(070)
Note: All negative values are a liability against balances.
Q23 11/08/2003 Obligation
0
Project Obligation=
OA Amnt
MA
not subject
to OA
-1,478,500 0 0
0 0 0
-500,000 0 0
-424,000 0 0
-212,000 0 0
-500,000 0 0
-329,992 0 0
Office of Local Programs rstp_3.frx 15:21:20
12/14/2004
Page 506