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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
08
San Bernardino County Transportation Commission (6148)
Congestion Mit. & Air Qual. Improvement
3200 Southeast Desert Air Basin (6099)
District/MPO/Program
Victorville (5380)
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
CML-5380(003)
- - Citywide 6 Bus-Purchase
3AZ0 03/31/1993 Obligation -552,000
Project Obligation=
OA Amnt
MA
not subject
to OA
-552,000 0 0
CML-5380(004)
08-955761 IN THE CITY OF VICTORVILLE AT THE VICTORVILLE TRANS CENTER BETWEEN "D" ST &
ATSF RR AND BETWEEN 4TH ST & 6TH ST.
CONSTRUCT TRANSIT CENTER FACILITY
3200 04/30/1995 Obligation -30,985
CML-5380(004)
CML-5380(004)
CML-5380(004)
CML-5380(004)
3200 06/30/1996 Obligation -748,078
3200 01/31/1997 Obligation 66,397
3200 06/29/1998 Obligation -1,238,534
3200 09/09/1999 Obligation -96,450
Project Obligation=
7S, WAITING FINANCIAL VOUCHER ANALYSIS FROM FEDERAL AID.
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Yucca Valley (5466)
-2,047,650 0 0
CML-5380(005)
08-955783 IN THE CITY OF VICTORVILLE IN THE VICTOR VALLEY TRANSIT AREA
REPLACE TWELVE(12) PARATRANSIT VEHICLES
3AZ0 06/30/1995 Obligation -529,230
CML-5380(005)
3AZ0 08/31/1995 Obligation -663,750
Project Obligation=
-1,192,980 0 0
CML-5380(006)
08-924121 IN VICTORVILLE WITH THE VICTOR VALLEY TRANSIT - FTA TRANSFER
Van Purchase
3AZ0 10/31/1996 Obligation -639,270
Project Obligation=
CML-5466(001)
08-955840 IN YUCCA VALLEY AT THE SR 62 WEST END PARK AND RIDE LOT
PARK AND RIDE
3200 01/31/1996 Obligation -3,002
CML-5466(001)
CML-5466(001)
Note: All negative values are a liability against balances.
3200 07/31/1996 Obligation -30,032
3200 04/30/1997 Obligation 33,034
-639,270 0 0
Office of Local Programs rstp_3.frx 15:21:59
12/14/2004
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