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

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District<br />

MPO:<br />

04<br />

Metropolitan Transportation Commission (6084)<br />

Regional Surface Transportation Program<br />

Any Area Q240<br />

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

as of October 31, 2004<br />

District/MPO/Program<br />

Trf of Unobligated<br />

Balances of<br />

Potentially L<br />

Alameda - Contra<br />

Costa Transit District<br />

(6002)<br />

9I, FINAL VOUCHER PAID<br />

Alameda County<br />

Congestion<br />

Management Agency<br />

(6273)<br />

Proj/EA<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

Q24 10/01/2001 Transfer 86,834<br />

Q24 10/01/2001 Transfer 3,014,814<br />

Q24 10/01/2001 Transfer 1,803,255<br />

Total Transfer<br />

STPL-6002(007)<br />

04-928589 AC Transit "FTA GRANT #CA-90-X853"<br />

Radio Comm Syst. Auto Veh Monitor/Locat<br />

QB5 04/15/1998 Obligation -314,000<br />

Project Obligation=<br />

I-880 Smart Corridor Construction<br />

Q24 09/05/2001 Obligation -1,893,375<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

43,968,050.34 0.00 0.00<br />

-314,000 0 0<br />

CML-6273(021)<br />

04-072264 Along Hesperian Blvd. in I-880 Corridor in Oakland, San Leandro, Hayward, and Alameda.<br />

Project Obligation= -1,893,375 0 0<br />

6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.<br />

Alameda County ER-3628(009)<br />

(5933) 04-928697 In the County of Alameda on Tesla Road at MP 8.82 to 8.95 - DAF# GPW-ALA-008-0<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

EO/FA - PR/Contract<br />

Q24 09/02/1999 Obligation -1,768,829<br />

ER-3628(009)<br />

Q24 12/27/1999 Obligation 1,768,829<br />

Project Obligation=<br />

0 0 0<br />

STPLP-5933(044)<br />

04-928422 REDWOOD RD BRIDGE, 3.2 MILE NORTH OF CASTRO VALLEY BLVD, BRD. NO. 33C-0095<br />

BRIDGE PAINTING<br />

Q24 04/15/1998 Obligation -100,746<br />

STPLP-5933(044)<br />

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

Q24 04/28/1998 Obligation 100,746<br />

Project Obligation=<br />

0 0 0<br />

Office of Local Programs rstp_3.frx 15:21:22<br />

12/14/2004<br />

Page 541

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