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)
Regional Surface Transportation Program
Urbanized Area > 200 K Pop. 33C0 STOCKTON (3083)
District/MPO/Program
1995/96
APPORTIONMENT
ADJUSTMENT
Caltrans (6210)
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
33C 09/30/1992 Apportionment 1,300,452
33C 10/01/1992 Apportionment 1,532,382
33C 10/01/1993 Apportionment 1,539,671
33C 10/01/1994 Apportionment 1,515,175
33C 10/01/1995 Apportionment 1,517,236
33C 12/31/1996 Apportionment 2,022,388
Total Apportionment
33C 07/31/1997 Transfer
8,980
Total Transfer
STPLN-5008(056)
10-1A7004 State Route 99 / Arch Road Interchange.
Construct Urban Interchange
33C 03/08/2002 Obligation -401,472
4A, PROJECT AUTHORIZATION (INITIATED).
Lathrop (5456)
9I, FINAL VOUCHER PAID
Ripon (5286)
9I, FINAL VOUCHER PAID
Project Obligation=
CMLMA-5456(001)
10-955752 Louise Ave & McKinley Ave
Signals & Intersection Improvements
33C 06/24/1998 Obligation -28,843
Project Obligation=
STPL-5286(001)
10-106954 W. Main Street:Acacia St to Stockton Ave
Reconstruction
33C 05/31/1995 Obligation -527,662
Project Obligation=
San Joaquin County STPL-5929(006)
(5929) 10-105324 Golden Gate/SR 99 to Charter Way
9I, FINAL VOUCHER PAID
STPL-5929(006)
STPL-5929(006)
STPL-5929(006)
Note: All negative values are a liability against balances.
33C 08/31/1992 Obligation -8,853
33C 09/30/1992 Obligation -90,300
33C 04/30/1993 Obligation 19,476
33C 02/28/1995 Obligation
8,542
Project Obligation=
OA Amnt
MA
not subject
to OA
9,427,304.00 0.00 0.00
8,980.00 0.00 0.00
-401,472 0 0
-28,843 0 0
-527,662 0 0
-71,134 0 0
Office of Local Programs rstp_3.frx 15:22:04
12/14/2004
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