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
San Joaquin County
(5929)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Proj/EA
STPLMA-5929(036)
STPLMA-5929(036)
Code
34A0
34A0
/ /
/ /
STPLMA-5929(036)
34A0 06/19/1998
STPLMA-5929(058)
34A0 04/22/1998
STPLMA-5929(058)
34A0 07/11/2001
STPMAL-5929(035)
34A0
/ /
STPMAL-5929(035)
34A0 12/14/1999
Transaction
Project Obligation=
Project Obligation=
Project Obligation=
STP/DSB/CMAQ
subject
to OA
OA Amnt
MA
not subject
to OA
Obligation -305,428
Obligation 5,932
Obligation 28,887
0 0 -297,167
Obligation -391,914
Obligation 0
0 0 -391,913
Obligation -641,842
Obligation 74,573
0 0 -567,269
STPMAL-5929(133)
10-956192 West Lane between Eight Mile Rd. and Armstrong Rd.
Resurface existing pavement
34A0 09/05/2002 Obligation -410,736
STPMAL-5929(145)
34A0 05/14/2003
4A, PROJECT AUTHORIZATION (INITIATED).
Project Obligation=
Project Obligation=
0 0 -410,736
Obligation -23,801
0 0 -23,801
STPMAL-5929(146)
10-956252 Mariposa Rd. resurfacing, Austin Rd. to Gawne Rd.
Resurface existing pavement
34A0 05/28/2003 Obligation -56,659
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Note: All negative values are a liability against balances.
Total Obligation
34A0 Total Balance
0 0 -56,659
0.00 0.00 -2,197,979.52
0.00 0.00 7,931.48
Office of Local Programs rstp_3.frx 15:22:04
12/14/2004
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