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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
10
Stanislaus Council of Governments (6089)
Regional Surface Transportation Program
Urbanized Area > 200 K Pop. Q230 MODESTO (3048)
District/MPO/Program
Modesto (5059)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
STPDBL-5059(072)
Q23 05/09/2000 Obligation
-1
STPDBL-5059(072)
Q23 06/28/2003 Obligation 27,660
Project Obligation=
OA Amnt
MA
not subject
to OA
-185,190 0 0
STPL-5059(080)
10-4A0834 on Briggsmore Ave btwn WB Coffee to McHenry; "I" St fm Washington to 5th & 9th to
Needham; "H" St fm 9th to 5th and "G" St fm 5th to 9th.
Asphalt Concrete Overlay
Q23 05/01/2000 Obligation -161,000
STPL-5059(080)
STPL-5059(080)
Q23 07/02/2001 Obligation -1,446,700
Q23 06/28/2004 Obligation 332,880
Project Obligation=
STPL-5059(093)
10-4A1994 Scenic Drive from Coffee Road to Claus Road.
Q23 05/14/2003 Obligation -84,014
STPL-5059(093)
Q23 06/24/2003 Obligation -893,975
Project Obligation=
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5059(108)
10-4A2354 Reserve (Congestion Mitigation and Air Quality match)
Miscellaneous - Other
Q23 05/14/2003 Obligation -123,147
STPL-5059(108)
Q23 08/31/2004 Obligation -1,320,000
-1,274,819 0 0
-977,989 0 0
Project Obligation= -1,443,147 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
STPL-5059(123)
10-956415 Sylvan Ave form Mchenry to Rexford
Pavement Rehab & Overlay
Q23 08/25/2004 Obligation -115,342
4A, PROJECT AUTHORIZATION (INITIATED).
Project Obligation=
-115,342 0 0
STPLDB-5059(055)
10-955932 IN THE CITY OF MODESTO ON BRIGGSMORE AVE-SR99 TO CLAUS RD
AC OVERLAY
Q23 05/24/1999 Obligation -291,332
Note: All negative values are a liability against balances.
Office of Local Programs rstp_3.frx 15:22:09
12/14/2004
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