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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
08
Riverside County Transportation Commission (6054)
Congestion Mit. & Air Qual. Improvement
3200 South Coast Air Basin (6098)
District/MPO/Program
1995/96
APPORTIONMENT
ADJUSTMENT
Corona (5104)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
3200 09/30/1992 Apportionment 4,056,467
3200 10/01/1992 Apportionment 4,850,528
3200 10/01/1993 Apportionment 4,811,629
3200 10/01/1994 Apportionment 4,880,592
3200 10/01/1995 Apportionment 4,208,483
3200 05/20/1996 Apportionment
2,436
3200 12/31/1996 Apportionment 4,787,027
Total Apportionment
3200 09/30/1997 Transfer -39,057
Total Transfer
OA Amnt
MA
not subject
to OA
27,597,162.00 0.00 0.00
-39,057.00 0.00 0.00
CMLG-5104(007)
08-955774 IN THE CITY OF CORONA AT JOY STREET: PARKRIDGE AVE TO GRAND BLVD.
TRAFFIC SIGNAL INTERCONNECT
32A0 07/31/1995 Obligation -100,000
CMLG-5104(007)
CMLG-5104(007)
32A0 10/31/1996 Obligation 24,000
32A0 01/31/1998 Obligation
5,981
Project Obligation=
-70,018 0 0
CMLG-5104(008)
08-955784 IN THE CITY OF CORONA ON LINCOLN AVE BETWEEN SIXTH AND RAILROAD
SIGNAL INTERCONNECT
32A0 07/31/1995 Obligation -100,000
CMLG-5104(008)
CMLG-5104(008)
CMLG-5104(008)
CMLG-5104(008)
32A0 07/31/1996 Obligation 53,400
32A0 07/31/1997 Obligation -2,000
32A0 11/30/1997 Obligation -4,400
32A0 02/28/1998 Obligation
66
Project Obligation=
CMLN-5104(013)
08-924251
HOV Lane
In the City of Corona on Serfas Club Dr @ State Route 91
3200 06/30/1999 Obligation -384,000
Note: All negative values are a liability against balances.
-52,933 0 0
Office of Local Programs rstp_3.frx 15:21:54
12/14/2004
Page 1285