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CMAQ & RSTP Apportionment/Obligational Authority ... - Caltrans

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District<br />

MPO:<br />

<strong>CMAQ</strong> & <strong>RSTP</strong> <strong>Apportionment</strong>/<strong>Obligational</strong> <strong>Authority</strong> Detail<br />

as of October 31, 2004<br />

10<br />

Stanislaus Council of Governments (6089)<br />

Congestion Mit. & Air Qual. Improvement<br />

3200 San Joaquin Valley Air Basin (6102)<br />

District/MPO/Program<br />

Proj/EA<br />

Code<br />

Transaction<br />

Project Obligation=<br />

6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.<br />

Modesto (5059)<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

STP/DSB/<strong>CMAQ</strong><br />

subject<br />

to OA<br />

CML-5059(030)<br />

10-955769 City of Modesto Rideshare Program<br />

Develop trip reduction program<br />

3200 11/30/1996 Obligation -26,000<br />

Project Obligation=<br />

CML-5059(033)<br />

10-955795 Changeable Message Signs @ Various Locations<br />

Install Message Signs<br />

3200 11/30/1996 Obligation -17,706<br />

CML-5059(033)<br />

CML-5059(033)<br />

CML-5059(033)<br />

3200 04/15/1998 Obligation -159,354<br />

3200 10/22/1999 Obligation 46,222<br />

3200 01/03/2001 Obligation<br />

8,402<br />

Project Obligation=<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-26,838 0 0<br />

-26,000 0 0<br />

-122,435 0 0<br />

CML-5059(034)<br />

10-955796 In the City of Modesto - portable video vehicle detection system to be used at signalized<br />

intersections where loops have been damaged due to<br />

Purchase Portable Video Vehicle Detection Systems<br />

3200 11/30/1996 Obligation -3,541<br />

CML-5059(034)<br />

CML-5059(034)<br />

3200 08/31/1997 Obligation -108,892<br />

3200 06/30/2004 Obligation 13,020<br />

Project Obligation=<br />

CML-5059(035)<br />

10-955798 Intersection Traffic Movement Counters<br />

Equipment Purchase<br />

3200 11/30/1996 Obligation -1,770<br />

CML-5059(035)<br />

3200 08/31/1997 Obligation -26,559<br />

Project Obligation=<br />

CML-5059(036)<br />

10-955799 Traffic Time Travel Monitoring System<br />

Signal Synchronization<br />

3200 12/31/1996 Obligation<br />

-885<br />

Note: All negative values are a liability against balances.<br />

-99,412 0 0<br />

-28,329 0 0<br />

Office of Local Programs rstp_3.frx 15:22:06<br />

12/14/2004<br />

Page 1559

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