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 STOCKTON (3083)
District/MPO/Program
San Joaquin County
(5929)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Proj/EA
STPL-5929(061)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
Q23 01/22/2001 Obligation 32,192
Project Obligation=
STPL-5929(070)
10-955948 In San Joaquin County on Waterloo Road from "E" Street to SR 99
Resurfacing existing roadway
Q23 09/02/1998 Obligation -61,971
STPL-5929(070)
Q23 05/24/1999 Obligation 61,971
Project Obligation=
OA Amnt
MA
not subject
to OA
-223,304 0 0
0 0 0
STPL-5929(131)
10-956190 on Wilson Way from Alpine Ave to 600ft +/- North of McAllen / Newton Roads.
Resurface existing pavement
Q23 05/29/2002 Obligation -571,018
STPL-5929(131)
7H, FINAL VOUCHER SENT TO FHWA.
9I, FINAL VOUCHER PAID
Q23 03/12/2003 Obligation 15,936
Project Obligation=
STPL-5929(132)
10-956191 Howard Rd. between Roberts Rd. and Wolfe Rd.
Q23 06/10/2003 Obligation -426,714
Project Obligation=
STPL-5929(150)
10-956341 Thornton Rd Resurfacing (Eight Mile Rd to DeVries Rd.)
Asphalt Concrete Overlay
Q23 08/21/2003 Obligation -33,198
4A, PROJECT AUTHORIZATION (INITIATED).
Project Obligation=
STPLMA-5929(054)
10-955753 Airport Way: Louise Ave to Roth Rd.
AC Overlay, Turn Lanes, & Signals
Q23 04/28/1998 Obligation -99,150
STPLMA-5929(054)
Q23 04/28/1998 Obligation 72,590
STPLMA-5929(054)
Q23 04/28/1998 Obligation -72,590
Note: All negative values are a liability against balances.
-555,082 0 0
-426,714 0 0
-33,198 0 0
Office of Local Programs rstp_3.frx 15:22:05
12/14/2004
Page 1538