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
Q400 San Joaquin Valley Air Basin (6102)
District/MPO/Program
Stockton (5008)
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
CML-5008(043)
10-956042
New Signals
Herndon Place/Benjamin Holt Dr.
Q40 11/16/1999 Obligation -18,000
CML-5008(043)
CML-5008(043)
Q40 12/11/2001 Obligation -181,000
Q40 01/14/2004 Obligation
0
Project Obligation=
CML-5008(050)
10-956175 March Lane and El Dorado Street Intersection.
Intersection Improvements
Q40 07/30/2001 Obligation -44,265
CML-5008(050)
Q40 08/22/2003 Obligation -288,735
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
CML-5008(051)
10-956176 on Swain Road between Clarmont Avenue and Pershing Avenue
Install new signal/modify existing signa
Q40 08/14/2001 Obligation -57,544
CML-5008(051)
CML-5008(051)
Q40 05/29/2002 Obligation -475,000
Q40 07/20/2004 Obligation
0
Project Obligation=
OA Amnt
MA
not subject
to OA
-198,999 0 0
-333,000 0 0
-532,543 0 0
CML-5008(057)
10-956242 In City of Stockton, Benjamin Holt Dr, Swain, Holman, Eight and Morada Areas.
install fiber optic network to upgrade signals
Q40 06/28/2002 Obligation -1,500,000
CML-5008(057)
Q40 09/06/2002 Obligation 530,232
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Tracy (5192)
CML-5192(014)
10-956254 intersection of Eleventh Street and MacArthur Drive
Install new signals and interconnect
Q40 09/17/2002 Obligation -220,000
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Note: All negative values are a liability against balances.
-969,768 0 0
-220,000 0 0
Office of Local Programs rstp_3.frx 15:22:03
12/14/2004
Page 1504