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

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

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District<br />

MPO:<br />

<strong>CMAQ</strong> & <strong>RSTP</strong> <strong>Apportionment</strong>/<strong>Obligational</strong> <strong>Authority</strong> Detail<br />

as of October 31, 2004<br />

10<br />

San Joaquin Council of Governments (6088)<br />

Congestion Mit. & Air Qual. Improvement<br />

Q400 San Joaquin Valley Air Basin (6102)<br />

District/MPO/Program<br />

Tracy (5192)<br />

Proj/EA<br />

Code<br />

Transaction<br />

STP/DSB/<strong>CMAQ</strong><br />

subject<br />

to OA<br />

CML-5192(015)<br />

10-956255 Tracy Blvd between Central Avenue and Clover Road<br />

Interconnect Signals<br />

Q40 09/17/2002 Obligation -220,000<br />

Project Obligation=<br />

7B, FINAL INVOICE OR FINAL PROGRESS PAYMENT (LAAPS).<br />

Total Obligation<br />

Q400 San Joaquin Valley Air Basin Total Balance<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-220,000 0 0<br />

-8,822,675.96 -1,147.00 0.00<br />

1,112,947.04 -1,147.00 0.00<br />

Congestion Mit. & Air Qual. Improvement Balance: 7,746,084 -1,146<br />

0<br />

Amount Loaned:<br />

0 0<br />

0<br />

Note: All negative values are a liability against balances.<br />

Office of Local Programs rstp_3.frx 15:22:03<br />

12/14/2004<br />

Page 1505

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