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
Novato (5361)
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
STPL-5361(011)
04-923328 Novato Blvd.; between Diablo Ave. and Grant Ave.
Project Study Report to develop alignment/signaliza
Q23 04/25/2000 Obligation -112,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5361(016)
04-923805 Redwood Blvd from Lamont Ave to Olive Ave.
Pavement Rehabilitation and ADA amenitie
Q23 05/26/2004 Obligation -426,000
4A, PROJECT AUTHORIZATION (INITIATED).
9I, FINAL VOUCHER PAID
Oakland (5012)
9I, FINAL VOUCHER PAID
Project Obligation=
STPL-5361(017)
04-923900 Highway 101/Rowland Blvd. Interchange in Novato
Rehab hinge slab, pavement & drainage rehab.
Q23 03/20/2003 Obligation -92,000
Project Obligation=
STPL-5012(031)
04-928407 CITY-WIDE
Citywide tr strip & pavement marker rpl.
Q23 05/18/1999 Obligation -442,650
STPL-5012(031)
Q23 11/28/2003 Obligation
100
Project Obligation=
STPL-5012(032)
04-928408
WHEEL CHAIR RAMPS
Q23 08/07/1998 Obligation -88,530
STPL-5012(032)
7F, FINANCIAL ADJUSTMENT SCHEDULED.
7G, SENT TO FEDERAL AID UNIT.
Q23 08/03/1999 Obligation -265,470
Project Obligation=
STPL-5012(033)
04-928409
SIDEWALK REPAIR
Q23 06/23/1999 Obligation -443,000
Note: All negative values are a liability against balances.
Project Obligation=
OA Amnt
MA
not subject
to OA
-112,000 0 0
-426,000 0 0
-92,000 0 0
-442,549 0 0
-354,000 0 0
-443,000 0 0
Office of Local Programs rstp_3.frx 15:21:20
12/14/2004
Page 510