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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 />

Regional Surface Transportation Program<br />

Urbanized Area > 200 K Pop. 33C0 STOCKTON (3083)<br />

District/MPO/Program<br />

Proj/EA<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

OA Amnt<br />

San Joaquin County STPL-5929(007)<br />

(5929) 10-105384 (1) Delaware / Telegraph Ave (rehab) from Alpine Ave to Mission Rd and (2) Alpine Ave<br />

(resurfacing) from Rainier Ave to Kirk Ave.<br />

Road Reconstruction<br />

33C 09/30/1992 Obligation -417,861<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

STPL-5929(007)<br />

STPL-5929(007)<br />

33C 08/31/1993 Obligation 99,153<br />

33C 02/28/1995 Obligation 14,265<br />

Project Obligation=<br />

MA<br />

not subject<br />

to OA<br />

-304,442 0 0<br />

STPL-5929(040)<br />

10-955633 In San Joaquin County on Alpine Avenue (Franklin Avenue to Mission Road)<br />

Asphalt Overlay (Modified Limits)<br />

33C 12/31/1995 Obligation -17,706<br />

STPL-5929(040)<br />

STPL-5929(040)<br />

STPL-5929(040)<br />

33C 04/30/1996 Obligation -100,924<br />

33C 10/31/1996 Obligation 37,625<br />

33C 07/31/1997 Obligation 20,342<br />

Project Obligation=<br />

STPL-5929(050)<br />

10-955725 East Main St., (Anteros Ave. to Del Mar Ave.)<br />

Widen, Resurface, C & G & Walks, Signals<br />

33C 07/31/1996 Obligation -48,691<br />

STPL-5929(050)<br />

STPL-5929(050)<br />

STPL-5929(050)<br />

33C 01/31/1997 Obligation -579,872<br />

33C 08/31/1997 Obligation -3,010<br />

33C 10/19/1999 Obligation<br />

3,983<br />

Project Obligation=<br />

STPL-5929(053)<br />

10-955728 West Lane - SB Lanes (Morada Lane to Eight Mile Rd.)<br />

A.C. Overlay & Replace Bridge Railing<br />

33C 07/31/1996 Obligation -17,706<br />

STPL-5929(053)<br />

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

33C 01/31/1997 Obligation -168,207<br />

-60,662 0 0<br />

-627,589 0 0<br />

Office of Local Programs rstp_3.frx 15:22:04<br />

12/14/2004<br />

Page 1508

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