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
Minimum Allocation - Any Areas 34A0
District/MPO/Program
1995/96
APPORTIONMENT
ADJUSTMENT
Lodi (5154)
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
OA Amnt
MA
not subject
to OA
34A0 09/30/1992 Apportionment 310,151
34A0 10/01/1992 Apportionment 335,436
34A0 10/01/1993 Apportionment 435,238
34A0 10/01/1994 Apportionment 737,428
34A0 10/01/1995 Apportionment 181,900
34A0 12/31/1996 Apportionment 181,561
Total Apportionment
0.00 0.00 2,181,714.00
34A0 12/17/1997 Transfer 24,197
Total Transfer
0.00 0.00 24,197.00
STPMADBL-5154(017)
10-4A0604 on Beckman Road from Vine Street to N. or Pine Street
AC Overlay/Rehabilitation project
34A0 05/09/2000 Obligation -147,699
34A0 07/21/1998
Project Obligation=
San Joaquin County STPL-5929(060)
(5929) 10-955888 Jack Tone Rd - SR 120 to French Camp Rd
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Resurfacing
STPL-5929(060)
STPL-5929(060)
STPL-5929(134)
STPL-5929(134)
34A0 11/27/1998
34A0 12/14/1999
34A0 09/05/2002
34A0 04/09/2004
Project Obligation=
Project Obligation=
0 0 -147,699
Obligation -327,561
Obligation 66,398
Obligation 50,498
0 0 -210,664
Obligation -100,000
Obligation 7,931
0 0 -92,068
STPLMA-5929(036)
10-955592 Davis Road from Armstrong Rd. to State Route 12
A.C. Overlay/Shoulder Construction
34A0 / /
Obligation -26,559
Note: All negative values are a liability against balances.
Office of Local Programs rstp_3.frx 15:22:04
12/14/2004
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