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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 />

Vacaville (5094)<br />

9I, FINAL VOUCHER PAID<br />

Proj/EA<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

STPL-5094(025)<br />

04-923432 Leisure Town Road; from Ulatis Drive to Old Ulatis Creek<br />

Asphalt Concrete Overlay<br />

Q24 08/02/2000 Obligation -26,000<br />

STPL-5094(025)<br />

Q24 09/20/2000 Obligation -241,000<br />

Project Obligation=<br />

STPL-5094(034)<br />

04-923964 Nut Tree Road from Alamo Drive to Ulatis Drive<br />

Q24 02/27/2004 Obligation -462,000<br />

4A, PROJECT AUTHORIZATION (INITIATED).<br />

Vallejo (5030)<br />

9I, FINAL VOUCHER PAID<br />

Project Obligation=<br />

STPL-5030(019)<br />

04-923358 Curtola Pkwy, Lemon Street, Mare Island Pkwy, & Tennessee Street<br />

Q24 02/28/2000 Obligation -58,004<br />

STPL-5030(019)<br />

STPL-5030(019)<br />

Q24 07/31/2000 Obligation -424,996<br />

Q24 12/05/2003 Obligation<br />

0<br />

Project Obligation=<br />

STPL-5030(023)<br />

04-923590 Fairgrounds Drive - from Gateway Drive to City Limit.<br />

Q24 09/05/2001 Obligation -424,000<br />

STPL-5030(023)<br />

Q24 03/20/2003 Obligation 424,000<br />

Project Obligation=<br />

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

STPL-5030(028)<br />

04-923768 Intersection of Georgia Street and Sonoma Blvd. (SR29).<br />

Traffic Signals<br />

Q24 09/04/2001 Obligation -22,000<br />

Project Obligation=<br />

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

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-267,000 0 0<br />

-462,000 0 0<br />

-482,999 0 0<br />

0 0 0<br />

-22,000 0 0<br />

STPL-5030(030)<br />

04-923907 Oakwood Ave.,Rollingwood Dr., Solano Ave., Santa Clara St.,Broadway, Tennessee St.<br />

Road Rehabilitation<br />

Q24 08/22/2002 Obligation -194,000<br />

STPL-5030(030)<br />

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

Q24 03/28/2003 Obligation 194,000<br />

Office of Local Programs rstp_3.frx 15:21:24<br />

12/14/2004<br />

Page 587

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