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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 />

Q400 San Joaquin Valley Air Basin (6102)<br />

District/MPO/Program<br />

FTACML-5938(103)/C<br />

A-18-X018/STANISLA<br />

US COUNT<br />

FTACML-5938(119)/C<br />

A-18-X020/STANISLA<br />

US COUNT<br />

Ceres (5241)<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

Proj/EA<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

QC1 05/24/2000 Transfer -22,133<br />

QC1 04/30/2002 Transfer -2,099,043<br />

Total Transfer<br />

CML-5241(011)<br />

10-4A1024 on Farris Avenue and Fifth Street.<br />

Pedestrian and Bike Path<br />

Q40 07/26/2000 Obligation -220,913<br />

Project Obligation=<br />

CML-5241(012)<br />

10-4A0884 in the City of Ceres.<br />

project to purchase 5 CNG vehicles<br />

Q40 05/30/2000 Obligation -90,300<br />

Project Obligation=<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-3,907,847.00 0.00 0.00<br />

-220,913 0 0<br />

-90,300 0 0<br />

CML-5241(014)<br />

10-4A1174 on (1) Mitchell Rd (eastside) from Fowler Rd to 1400ft north and (2) Fowler Rd (northside)<br />

from Mitchell Rd to the Ceres Main Canal.<br />

Pedestrian Facilities and Bicycle Lane<br />

Q40 02/08/2001 Obligation -17,706<br />

CML-5241(014)<br />

Q40 07/02/2001 Obligation -177,966<br />

Project Obligation=<br />

CML-5241(016)<br />

10-4A1924 on Fourth Street from El Camino Avenue to North Street.<br />

Pedestrian & traffic improvements<br />

Q40 06/29/2002 Obligation -17,706<br />

CML-5241(016)<br />

Q40 07/28/2003 Obligation -312,329<br />

Project Obligation=<br />

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

CML-5241(017)<br />

10-4A1934 at the intersection of Lawrence Street and Fifth Street.<br />

install landscaped traffic circle to eliminate 4-wa<br />

Q40 06/21/2002 Obligation -8,853<br />

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

-195,672 0 0<br />

-330,035 0 0<br />

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

12/14/2004<br />

Page 1575

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