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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 />

9I, FINAL VOUCHER PAID<br />

Proj/EA<br />

Code<br />

Transaction<br />

Project Obligation=<br />

Stanislaus County CML-5938(067)<br />

(5938) 10-955778 Mitchell Rd @ Tuolumne River Br # 38C-044<br />

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

subject<br />

to OA<br />

widen bridge for bike lane<br />

3200 11/30/1996 Obligation -75,000<br />

CML-5938(067)<br />

1B, CANCELLED - PROJECT REVIEWED.<br />

9I, FINAL VOUCHER PAID<br />

3200 07/23/2002 Obligation 75,000<br />

Project Obligation=<br />

CML-5938(069)<br />

10-955784 Fresno Ave.: Lester Rd. to Denair Middle School<br />

Construction of Turnaround<br />

3200 11/30/1996 Obligation -5,000<br />

CML-5938(069)<br />

CML-5938(069)<br />

3200 06/30/1997 Obligation -21,000<br />

3200 10/09/1998 Obligation<br />

8,648<br />

Project Obligation=<br />

CML-5938(070)<br />

10-955803 Glen Avenue (Ustick to Bret Hart School)<br />

Add sidewalk & Paveout<br />

3200 12/31/1996 Obligation -8,000<br />

CML-5938(070)<br />

1B, CANCELLED - PROJECT REVIEWED.<br />

3200 12/21/2000 Obligation<br />

8,000<br />

Project Obligation=<br />

CML-5938(079)<br />

10-955917 School Sidewalk Program<br />

Add sidewalk and paveout<br />

3200 04/27/1998 Obligation -48,691<br />

Project Obligation=<br />

7B, FINAL INVOICE OR FINAL PROGRESS PAYMENT (LAAPS).<br />

CML-5938(091)<br />

10-956012 Within Stanislaus County Jurisdictional limits<br />

Purchase GIS software and equipment<br />

3200 09/07/1999 Obligation -53,118<br />

CML-5938(091)<br />

1B, CANCELLED - PROJECT REVIEWED.<br />

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

3200 07/23/2002 Obligation 53,118<br />

Project Obligation=<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-66,397 0 0<br />

0 0 0<br />

-17,351 0 0<br />

0 0 0<br />

-48,691 0 0<br />

0 0 0<br />

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

12/14/2004<br />

Page 1569

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