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

District
MPO:
10
Stanislaus Council of Governments (6089)
Regional Surface Transportation Program
Any Area 33D0
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
District/MPO/Program
Oakdale (5153)
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
STPL-5153(005)
10-955751 East "D" St.: N. 5th St. to Johnson Ave.
33D 09/30/1996 Obligation -100,000
STPL-5153(005)
STPL-5153(005)
33D 06/30/1997 Obligation -137,220
33D 04/26/1999 Obligation
6,384
Project Obligation=
STPL-5153(006)
10-955842
Resurfacing
Poplar Street: West of Lee Ave. to Laurel Ave.
33D 09/30/1997 Obligation -123,412
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
Patterson (5244)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
STPL-5244(001)
10-955593
A.C. Overlay
Las Palmas-SR 33 to E. City Limits and "M" St-SR 33 to Ward Ave.
33D 11/30/1995 Obligation -60,000
STPL-5244(001)
33D 12/31/1995 Obligation -60,000
Project Obligation=
OA Amnt
MA
not subject
to OA
-230,835 0 0
-123,412 0 0
-120,000 0 0
STPL-5244(006)
10-955850
AC Overlay
Sperry Ave. (Hwy 33 to Ward Ave.) & Del Puerto Ave. (Plaza to Sperry Ave.)
33D 06/30/1997 Obligation -12,394
STPL-5244(006)
STPL-5244(006)
STPL-5244(006)
33D 07/17/1998 Obligation -176,806
33D 11/17/1998 Obligation
786
33D 01/18/2000 Obligation
1,036
Project Obligation=
STPL-5244(009)
10-956022 Las Palmas (the Plaza to 9th St.) and Walnut Ave (Walnut Ct to IDL3
Street Overlay
33D 08/02/1999 Obligation -13,279
STPL-5244(009)
Note: All negative values are a liability against balances.
33D 11/18/1999 Obligation -132,440
-187,377 0 0
Office of Local Programs rstp_3.frx 15:22:08
12/14/2004
Page 1601