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)
Regional Surface Transportation Program
Urbanized Area > 200 K Pop. Q230 LOS ANGELES LONG BEACH (3041)
District/MPO/Program
FFY 2002
RESCISSION
San Bernardino
Associated
Governments (6053)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q23 09/24/1998 Apportionment 3,538,426
Q23 10/01/1998 Apportionment 4,311,051
Q23 10/01/1999 Apportionment 4,681,033
Q23 10/01/2000 Apportionment 4,833,710
Q23 10/01/2001 Apportionment 5,045,608
Q23 10/01/2002 Apportionment 4,757,997
Total Apportionment
Q23 10/01/2002 Transfer -62,520
Total Transfer
STPL-6053(036)
08-924444 Haven Avenue and Milliken Aveune at Purposed SR 30
Construct Overcrossings
Q23 10/22/1999 Obligation -9,173,907
STPL-6053(036)
STPL-6053(036)
Q23 01/24/2000 Obligation 1,361,513
Q23 07/24/2004 Obligation 50,508
Project Obligation=
OA Amnt
MA
not subject
to OA
27,167,825.00 0.00 0.00
-62,520.00 0.00 0.00
-7,761,885 0 0
STPL-6053(038)
08-412144 In Rancho Cucamonga, San Bernardino County at SR 30/210 and Hermosa Ave, between
Highland Ave & 19th St.
Construct overcrossing structure
Q23 03/08/2000 Obligation -1,229,610
STPL-6053(038)
STPL-6053(038)
STPL-6053(038)
Q23 03/15/2000 Obligation -3,104,860
Q23 05/22/2000 Obligation 754,070
Q23 06/28/2004 Obligation 46,490
Project Obligation=
-3,533,909 0 0
STPLN-6053(024)
08-924190 In San Berardino County on SR 30: Los Angeles County Line to Mountain Ave.
Construct 6 Lanes Freeway & 2 HOV Lanes
Q23 03/31/1998 Obligation -1,050,000
Note: All negative values are a liability against balances.
Project Obligation=
-1,050,000 0 0
Office of Local Programs rstp_3.frx 15:22:02
12/14/2004
Page 1456