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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
10
San Joaquin Council of Governments (6088)
Congestion Mit. & Air Qual. Improvement
3200 San Joaquin Valley Air Basin (6102)
District/MPO/Program
1995/96
APPORTIONMENT
ADJUSTMENT
Lathrop (5456)
9I, FINAL VOUCHER PAID
Lodi (5154)
9I, FINAL VOUCHER PAID
Manteca (5242)
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
3200 09/30/1992 Apportionment 1,933,554
3200 10/01/1992 Apportionment 2,312,051
3200 10/01/1993 Apportionment 2,293,509
3200 10/01/1994 Apportionment 2,326,380
3200 10/01/1995 Apportionment 2,006,014
3200 05/20/1996 Apportionment
1,161
3200 12/31/1996 Apportionment 2,281,782
Total Apportionment
3200 09/30/1997 Transfer -18,617
Total Transfer
CMLMA-5456(001)
10-955752 Louise Ave & McKinley Ave
Signals & Intersection Improvements
3200 04/28/1998 Obligation -225,000
CMLMA-5456(001)
3200 03/21/2000 Obligation
0
Project Obligation=
OA Amnt
MA
not subject
to OA
13,154,451.00 0.00 0.00
-18,617.00 0.00 0.00
-224,999 0 0
CMLG-5154(003)
10-105514 AT THE INTERSECTION OF: TURNER RD & LOWER SACRAMENTO RD/WOODHAVEN LN
32A0 03/31/1993 Obligation -100,000
Project Obligation=
STPLECML-5242(003)
10-106904 In the City of Manteca - Tidewater Bikeway
Beautification
3200 02/29/1996 Obligation -245,991
Project Obligation=
San Joaquin County CML-5929(020)
(5929) - - 18-20 pass alt. fuel vehicles
9I, FINAL VOUCHER PAID
3AZ0 01/31/1994 Obligation -260,610
Project Obligation=
CML-5929(100)
10-956043
New Signals
Intersection of Benjamin Holt Drive and Gettysburg Place
3200 04/21/2000 Obligation -250,000
Note: All negative values are a liability against balances.
-100,000 0 0
-245,991 0 0
-260,610 0 0
Office of Local Programs rstp_3.frx 15:22:03
12/14/2004
Page 1496