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. Q230 MERCED (3046)
District/MPO/Program
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
San Joaquin County STPL-5929(111)
(5929) 10-956112 on West Lane (southbound) from Harney Rd to Armstrong Rd.
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
STPL-5929(111)
STPL-5929(111)
STPL-5929(111)
Q23 08/24/2000 Obligation -13,279
Q23 02/20/2001 Obligation -216,897
Q23 11/02/2001 Obligation 18,680
Q23 10/31/2002 Obligation 40,385
Project Obligation=
STPL-5929(113)
10-956114 on North 99 Frontage Road from Foppiano Ln to Eight Mile Rd.
Q23 08/24/2000 Obligation -22,132
STPL-5929(113)
STPL-5929(113)
Q23 03/05/2001 Obligation -430,255
Q23 11/02/2001 Obligation 79,132
Project Obligation=
STPL-5929(114)
10-956115 on French Camp Road from Airport Way to South El Dorado Street.
Q23 08/24/2000 Obligation -22,132
STPL-5929(114)
1B, CANCELLED - PROJECT REVIEWED.
Q23 11/13/2000 Obligation 22,132
Project Obligation=
Total Obligation
Q230 MERCED Total Balance
Note: All negative values are a liability against balances.
OA Amnt
MA
not subject
to OA
-171,110 0 0
-373,255 0 0
0 0 0
-544,365.03 0.00 0.00
-544,365.03 0.00 0.00
Office of Local Programs rstp_3.frx 15:22:05
12/14/2004
Page 1535