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 Urbanized Areas >200 k Pop. 34B0 STOCKTON (3083)
District/MPO/Program
San Joaquin County
(5929)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Stockton (5008)
9I, FINAL VOUCHER PAID
Proj/EA
STPLMA-5929(054)
Code
34B0 09/15/1998
STPLMA-5929(054)
34B0 04/24/2000
Transaction
Project Obligation=
STP/DSB/CMAQ
subject
to OA
OA Amnt
MA
not subject
to OA
Obligation -10,626
Obligation 38,216
0 0 -687,729
STPMAL-5929(034)
10-955531 Filbert St: Waterloo Rd to Roosevelt St.
Realign & Improve
34B0 / /
Obligation -39,838
STPMAL-5929(034)
34B0
/ /
STPMAL-5929(034)
34B0 12/06/1999
STPLMA-5008(021)
34B0
/ /
Project Obligation=
Project Obligation=
Obligation -535,607
Obligation 0
0 0 -575,444
Obligation -682,000
0 0 -682,000
STPLN-5008(037)
10-4483U1 In the City of Stockton on I-5 from 0.7 km s/o Ben Holt Drive to 0.4 km north of Hammer Lane.
modify interchanges, widen, soundwalls
34B0 09/28/2000 Obligation -133,779
Project Obligation=
0 0 -133,779
7C, LOCAL PROGRAMS ACCOUNTING RECEIVES THE FINAL DETAIL ESTIMATE, REPORT OF EXPENDITURES OR REPORT OF
COMPLETION.
9I, FINAL VOUCHER PAID
STPMAL-5008(018)
34B0
/ /
Project Obligation=
Total Obligation
34B0 STOCKTON Total Balance
Note: All negative values are a liability against balances.
Obligation -77,640
0 0 -77,640
0.00 0.00 -2,644,544.00
0.00 0.00 0.00
Office of Local Programs rstp_3.frx 15:22:04
12/14/2004
Page 1524