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
Proj/EA
7G, SENT TO FEDERAL AID UNIT.
San Francisco
Municipal Railroad
(6016)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
San Leandro (5041)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Code
Transaction
Project Obligation=
STPL-6016(005)
04-923150 In City/County of San Francisco
STP/DSB/CMAQ
subject
to OA
SF Muni Trolley Overhead reconstruction
QB4 03/19/1999 Obligation -1,736,000
Project Obligation=
STPLCML-6016(008)
04-923223 at various locations
rail replacement, subway/station improvements, etc.
QB4 09/03/1999 Obligation -3,865,000
STPLCML-6016(008)
QB4 09/16/1999 Obligation -6,665,000
Project Obligation=
STPL-5041(012)
04-928430 FAIRMONT: HESPERIAN TO E. 14TH ST
RECONSTRUCT PAVEMENT
Q23 02/28/1998 Obligation -13,279
STPL-5041(012)
STPL-5041(012)
STPL-5041(012)
Q23 09/17/1998 Obligation -338,721
Q23 04/29/1999 Obligation 66,112
Q23 02/09/2000 Obligation 16,324
Project Obligation=
OA Amnt
MA
not subject
to OA
-14,873 0 0
-1,736,000 0 0
-10,530,000 0 0
-269,563 0 0
STPL-5041(014)
04-928740 City of San Leandro-E. 14th/Mission Blvd. between 42nd Ave.(Oakland) & Industrial Parkway
(Hayward).
INSTALL CCTV EQUIP, - 1997 RSTOP
Q23 10/26/1998 Obligation -22,132
STPL-5041(014)
Q23 09/16/1999 Obligation -133,614
Project Obligation=
-155,746 0 0
STPL-5041(019)
04-923222 Marina Blvd. from Doolittle Dr. to San Leandro Blvd.; Washington Ave. from Levelling Blvd. to
Halcyon Dr./Floresta Blvd.
Note: All negative values are a liability against balances.
Office of Local Programs rstp_3.frx 15:21:21
12/14/2004
Page 522