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 JOSE (3047)
District/MPO/Program
9I, FINAL VOUCHER PAID
Metropolitan
Transportation
Commission (6084)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Morgan Hill (5152)
Proj/EA
Code
Transaction
Project Obligation=
STP/DSB/CMAQ
subject
to OA
1999/2000 CMA Planning
Q23 08/16/1999 Obligation -432,063
OA Amnt
MA
not subject
to OA
-432,062 0 0
STPL-6084(029)
04-923206 1999/2000 CMA Planning for Santa Clara County (San Jose Urbanized Area)
STPL-6084(029)
STPL-6084(029)
Q23 09/21/1999 Obligation 282,587
Q23 01/29/2001 Obligation
0
Project Obligation=
STPL-6084(038)
04-923403 San Jose Urbanized Area/CMA Planning FY2000/2001
CMA Planning-Fy2000/2001
Q23 05/19/2000 Obligation -452,451
STPL-6084(038)
Q23 03/28/2003 Obligation
0
Project Obligation=
-149,475 0 0
-452,450 0 0
STPL-5152(003)
04-923599 5 meters on both sides of Rail Road tracks on Main Avenue in City of Morgan Hill.
Replace existing asphalt with panels.
Q23 03/06/2001 Obligation -3,541
STPL-5152(003)
Q23 09/11/2002 Obligation -284,459
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Palo Alto (5100)
STPLER-5100(005)
04-073194 Intersection of Homer Ave & Alma St. to bike path near Urban Lane
Pedestrian and Bike Path
Q23 08/08/2003 Obligation -500,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
San Jose (5005)
9I, FINAL VOUCHER PAID
STPL-5005(039)
04-928016 TRIMBLE ROAD AT GUADALUPE RIVER
RECONSTRUCT & WIDEN EXISTING BRIDGE
Q23 04/06/2000 Obligation -2,592,000
Note: All negative values are a liability against balances.
Project Obligation=
-288,000 0 0
-500,000 0 0
-2,592,000 0 0
Office of Local Programs rstp_3.frx 15:21:22
12/14/2004
Page 533