Program Expenditures - Inception to 

June 30, 2002

(Unaudited)

Public Transit
San Francisco International Airport Light Rail System Study	50,893
Caltrain Right of Way Purchase	39,191,870
Caltrain San Francisco Downtown Extension	410,571
Caltrain San Francisco Downtown Terminal Extension	700,379
Caltrain San Mateo JPB Local Share	8,033,461
Caltrain Rapid Rail Study	455,168
Caltrain Extension Work - Menlo Park	6,258,225
Caltrain Maintenance Facility, Santa Clara	1,092,381
Caltrain Station Location Study	47,568
Caltrain South San Francisco Station Relocation Study	87,477
Caltrain So. San Francisco Station Platform/Track Design	1,581
Caltrain San Bruno Station Feasibility Study	78,997
Caltrain San Bruno Station/SFO Rail	2,578
Caltrain San Bruno Station Platform/Track Design	23,972
Caltrain Burlingame/Hillsdale/Atherton Stations Study	306,055
Caltrain Broadway (Burlingame) Station Platform	474,075
Caltrain San Mateo Station Pedestrian Tunnel	3,674,887
Caltrain San Mateo Station Platform Extension	745,000
Caltrain Hayward Park Station West Parking Lot	67,069
Caltrain Parking Expansion	7,193,702
Caltrain Land Banking	12,066,076
Dumbarton Rail Purchase	14,249,852
Dumbarton Rail Engineering	195,608
Dumbarton Rail Corridor Study	286,584
Dumbarton Trestle Replacement Study	269,693
Dumbarton Conceptual Study 99	159,088
Grade Crossing: San Mateo County Grade Crossing Rehabilitation	23,241
Grade Crossing: West Railroad Ave. (San Mateo Creek-Tilton), San Mateo	73,107
Grade Crossing: North Railroad Ave. (First-Third avenues), San Mateo	71,559
Grade Separation Planning Studies	121,556
Grade Separation - Oyster Point Blvd., So. San Francisco	11,249,823
Grade Separation - Linden Ave., So. San Francisco	--
Grade Separation - San Bruno Ave., San Bruno	--
Grade Separation - Millbrae Avenue, Millbrae	13,299,453
Grade Separation - Broadway Ave., Burlingame
Grade Separation - Peninsula
Grade Separation - Tilton, Santa Inez, East Poplar, Mt. Diablo, San Mateo	160,000
Grade Separation - Third Ave., San Mateo
Grade Separation - Fourth Ave., San Mateo
Grade Separation  - Poplar/Tilton, San Mateo	--
Grade Separation - 25th Avenue, San Mateo	10,736
Grade Separation - Ralston Avenue, Belmont	22,443,711
Grade Separation - Harbor Boulevard, Belmont	13,644,012
Grade Separation - Holly Street, San Carlos	23,912,864
Grade Separations - Howard/Brittan avenues, San Carlos	11,334,230
Grade Separation - 5th Avenue, Redwood City	10,274,114
Grade Separation - Whipple Avenue, Redwood City	6,410
Grade Separation - Jefferson Avenue, Redwood City	8,760,071
Grade Separation - Brewster, Redwood City
Grade Separation - Broadway, Redwood City
Grade Separation - Menlo Park	10,596
Grade Separation - Ravenswood, Menlo Park
Streets and Highways
Hwy. 101 Interchange - Candlestick Park (Brisbane)	934
Hwy. 101 Interchange - Oyster Point Blvd. (So. San Francisco)	5,324,292
Hwy. 101 Interchange - Oyster Point Blvd. Phase II	2,172,148
Hwy. 101 Interchange - Oyster Point Blvd. Phase III	1,749,365
Hwy. 101 Interchange - Oyster Point Blvd. Phase III - Loan	--
Hwy. 101 Interchange - Broadway (Burlingame)	340,101
Hwy. 101 - Broadway to Millbrae SB	18,348
Hwy. 101 Interchange - Peninsula (Burlingame)	335,774
Hwy. 101 - Peninsula to Broadway	18,298
Hwy. 101 - 3rd Ave. to Peninsula SB	18,398
Hwy. 101 Interchange - Brittan Avenue (San Carlos) Ramps	8,391,119
Hwy. 101 Interchange - Willow Road (Menlo Park)	163,789
Hwy. 101 Interchange - Marsh Road (Menlo Park)	7,233,825
Hwy. 101/University Avenue (Palo Alto) Reconstruction	1,099,744
Hwy. 101 Auxiliary Lanes Preliminary Engineering
Hwy. 101 - Grant Ave. to Sierra Pt.	1,750
Hwy. 101 Widening - Sierra Point to San Francisco County Line	833
Hwy. 101 Widening - Sierra Point to San Bruno	349
Hwy. 101 Widening - San Bruno to San Francisco Int'l Airport
Hwy. 101 - Millbrae to SFO Interchange	18,348
Hwy. 101 Widening - Millbrae to Third Avenue	1,631,685
Hwy. 101 Widening and Sound Walls - East Third Avenue to Hwy. 92	7,002,060
Hwy. 101 Widening - Hwy. 92 to Ralston	4,253,452
Hwy. 101 Widening - Ralston to Holly	844,213
Hwy. 101 Widening - Holly to Whipple	842,670
Hwy. 101 Widening - Whipple to Woodside	843,514
Hwy. 101 - Whipple Ave. to SC Line	172
Hwy. 101 Widening - Woodside to Marsh	1,104,723
Hwy. 101 Widening - Marsh Road to University Avenue	270,053
Hwy. 101 Widening - University Ave. to SM/SC County Line	72,927
Hwy. 92 Widening - Hwy. 1 to Half Moon Bay City Limits	69,812
Hwy. 92 Widening - Half Moon Bay to Pilarcitos Creek	2,314,214
Hwy. 92 Widening - Pilarcitos Creek to Route 35	7,341,973
Hwy. 92 Widening - Hwy. 35 to I-280	343,899
Hwy. 92 Widening - San Mateo Bridge to Hwy. 101
Hwy. 92 Widening - Hwy. 101 to I-280	444,121
Hwy. 84 - Bayfront Expressway Widening - Willow to Marsh roads	2,851,213
Hwy. 84 - Bayfront Expwy. - Marsh	1,166,758
I-280 - Eastmoor/Sullivan Ave. Off-Ramp	1,061,937
I-280 - D Street On-Ramp and Overcrossing	10,140,008
I-280 - Crestview Dr. On-Ramp	2,206
I-280/I-380 Local Access	584,814
I-280 - Between Hwy. 1 and I-280/Serramonte Blvd.	354,086
Hwy. 1 Improvements - Fassler Ave. to Westport Dr.	346,399
Rte 1 Half Moon Bay	1,342
Dumbarton Bridge to Hwy. 101 Study	9,753
Geneva Ave. Corridor Study	35,000
Measure A Allocation to Local Entities	123,009,357
Paratransit Fund	16,855,667
Transportation Systems Management Fund	3,901,781
Bicycles	20,676
Other/Miscellaneous
Strategic Plan Preparation	342,812
Multi-Purpose Trail	38,052
Program Development	27,659
TA Planning Studies 2002	59,513
CCAG Congestion Relief Plan	--
CCAG Corridor Study	--
CCAG Services	68,406
Project Delivery Management System Preparation	157,571
Miscellaneous Oversight	20,743